Tax Account 021-232-20

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Owners

TD FERNLEY PROPERTIES LLC
P O BOX 11770
RENO, NV 89510-0000

Account Summary

Account ID	021-232-20
Account Type	Real Estate
Location	1375 E NEWLANDS DR FERNLEY
Balance	$8,840.93
Currently Due	$2,210.93

Account ID

021-232-20

Account Type

Real Estate

Location

1375 E NEWLANDS DR
FERNLEY

Balance

$8,840.93

Currently Due

$2,210.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,840.93
Total	$8,840.93
Paid	$0.00
Balance	$8,840.93
Due	$2,210.93
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,840.93

Total

$8,840.93

Paid

$0.00

Balance

$8,840.93

Due

$2,210.93

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2,210.93	$0.00	$2,210.93	$0.00	$2,210.93
2	10/07/2024	10/17/2024	Due	$2,210.00	$0.00	$2,210.00	$0.00	$4,420.93
3	01/06/2025	01/16/2025	Due	$2,210.00	$0.00	$2,210.00	$0.00	$6,630.93
4	03/03/2025	03/13/2025	Due	$2,210.00	$0.00	$2,210.00	$0.00	$8,840.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,957.25	$0.00	$6,957.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,137.96	$0.00	$8,137.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,590.96	$0.00	$7,590.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,056.13	$0.00	$7,056.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,656.20	$0.00	$6,656.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,561.52	$0.00	$6,561.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,682.84	$0.00	$6,682.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,376.67	$0.00	$6,376.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TD FERNLEY PROPERTIES LLC	$8,840.93	$8,840.93
09/08/2023	PAYMENT	DOLAN FERNLEY CHRYSLER JEEP DODGE RAM CHECK 110186	$-6,957.25	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-69.61	$6,957.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.61	$7,026.86
07/17/2023	BILL	TD FERNLEY PROPERTIES LLC	$6,957.25	$6,957.25
08/25/2022	PAYMENT	TD FERNLEY PROPERTIES LLC CHECK 1115	$-8,137.96	$0.00
07/15/2022	BILL	TD FERNLEY PROPERTIES LLC	$8,137.96	$8,137.96
08/18/2021	PAYMENT	TD FERNLEY PROPERTIES LLC CHECK 1084	$-7,590.96	$0.00
07/14/2021	BILL	TD FERNLEY PROPERTIES LLC	$7,590.96	$7,590.96
08/26/2020	PAYMENT	TD FERNLEY PROPERTIES LLC CHECK NUM: 1044	$-7,056.13	$0.00
07/09/2020	BILL	TD FERNLEY PROPERTIES LLC	$7,056.13	$7,056.13
08/13/2019	PAYMENT	TD FERNLEY PROPERTIES LLC CHECK NUM: 1007	$-6,656.20	$0.00
07/10/2019	BILL	TD FERNLEY PROPERTIES LLC	$6,656.20	$6,656.20
02/19/2019	PAYMENT	FORTMANN, RICHARD CHECK NUM: 2387	$-1,640.00	$0.00
12/27/2018	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2381	$-1,640.00	$1,640.00
09/13/2018	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2372	$-1,640.00	$3,280.00
08/08/2018	PAYMENT	FORTMANN, RICHARD CHECK NUM: 2368	$-1,641.52	$4,920.00
07/10/2018	BILL	FORTMANN, RICHARD & KATHLEEN	$6,561.52	$6,561.52
12/08/2017	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2300	$-3,340.00	$0.00
09/29/2017	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2292	$-1,670.00	$3,340.00
08/02/2017	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2285	$-1,672.84	$5,010.00
07/10/2017	BILL	FORTMANN, RICHARD & KATHLEEN	$6,682.84	$6,682.84
12/15/2016	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2255	$-3,188.00	$0.00
09/14/2016	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2245	$-1,594.00	$3,188.00
08/02/2016	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2238	$-1,594.67	$4,782.00
07/11/2016	BILL	FORTMANN, RICHARD & KATHLEEN	$6,376.67	$6,376.67
04/11/2016	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2224	$-1,665.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,665.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.00	$1,664.00
12/10/2015	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2209	$-1,600.00	$1,600.00
12/10/2015	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2208	$-1,664.00	$3,200.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$64.00	$4,864.00
08/14/2015	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2195	$-1,601.92	$4,800.00
07/07/2015	BILL	FORTMANN, RICHARD & KATHLEEN	$6,401.92	$6,401.92
12/26/2014	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2165	$-1,553.00	$0.00
12/11/2014	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2164	$-1,553.00	$1,553.00
09/15/2014	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2161	$-1,553.00	$3,106.00
08/19/2014	PAYMENT	FORTMANN, RICHARD & KATHLEEN CORK: B NUM: 2159	$-1,555.99	$4,659.00
07/08/2014	BILL	FORTMANN, RICHARD & KATHLEEN	$6,214.99	$6,214.99
12/11/2013	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 682	$-6,412.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$154.97	$6,412.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$62.05	$6,257.35
07/08/2013	BILL	FORTMANN, RICHARD & KATHLEEN	$6,195.30	$6,195.30
01/24/2013	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2144	$-1,755.00	$0.00
12/14/2012	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2142	$-1,755.00	$1,755.00
10/10/2012	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2137	$-1,755.00	$3,510.00
08/28/2012	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2134	$-1,758.88	$5,265.00
07/10/2012	BILL	FORTMANN, RICHARD & KATHLEEN	$7,023.88	$7,023.88
12/19/2011	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2121	$-3,124.00	$0.00
10/10/2011	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2116	$-1,562.00	$3,124.00
08/11/2011	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK NUM: 2113	$-1,564.76	$4,686.00
07/08/2011	BILL	FORTMANN, RICHARD & KATHLEEN	$6,250.76	$6,250.76
12/10/2010	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 2094	$-1,456.00	$0.00
12/10/2010	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 2095	$-1,456.00	$1,456.00
09/10/2010	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 2089	$-1,456.00	$2,912.00
08/16/2010	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 2087	$-1,457.51	$4,368.00
07/08/2010	BILL	FORTMANN, RICHARD & KATHLEEN	$5,825.51	$5,825.51
01/06/2010	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 2044	$-2,702.00	$0.00
09/18/2009	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-18 NUM: 2020	$-1,351.00	$2,702.00
08/13/2009	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 2011	$-1,351.00	$4,053.00
07/06/2009	BILL	FORTMANN, RICHARD & KATHLEEN	$5,404.00	$5,404.00
12/26/2008	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1112	$-1,250.00	$0.00
12/19/2008	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1109	$-1,250.00	$1,250.00
10/17/2008	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1098	$-1,250.00	$2,500.00
08/28/2008	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1094	$-1,253.69	$3,750.00
07/15/2008	BILL	FORTMANN, RICHARD & KATHLEEN	$5,003.69	$5,003.69
11/15/2007	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1068	$-2,316.00	$0.00
09/24/2007	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1065	$-1,158.00	$2,316.00
08/27/2007	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1063	$-1,159.06	$3,474.00
07/12/2007	BILL	FORTMANN, RICHARD & KATHLEEN	$4,633.06	$4,633.06
12/14/2006	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1049	$-2,144.00	$0.00
09/01/2006	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1041	$-1,072.00	$2,144.00
08/02/2006	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1039	$-1,073.87	$3,216.00
07/12/2006	BILL	FORTMANN, RICHARD & KATHLEEN	$4,289.87	$4,289.87
12/12/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303849	$-5,076.48	$0.00
12/05/2005	INTEREST	Monthly Interest	$4.48	$5,076.48
11/03/2005	INTEREST	Monthly Interest	$4.48	$5,072.00
11/01/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303157	$-4,911.86	$5,067.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$99.31	$9,979.38
10/04/2005	INTEREST	Monthly Interest	$35.96	$9,880.07
09/01/2005	INTEREST	Monthly Interest	$35.96	$9,844.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.72	$9,808.15
08/24/2005	PAYMENT	FORTMANN, RICHARD & KATHLEEN CHECK BANK: 94-181 NUM: 1009	$-4,943.49	$9,768.43
08/02/2005	INTEREST	Monthly Interest	$67.67	$14,711.92
07/15/2005	BILL	FORTMANN, RICHARD & KATHLEEN	$3,972.10	$14,644.25
07/07/2005	INTEREST	Monthly Interest	$67.67	$10,672.15
07/07/2005	INTEREST	Monthly Interest	$67.67	$10,604.48
06/07/2005	INTEREST	Monthly Interest	$359.08	$10,536.81
05/18/2005	ADJUST	remove pmt/return to 1st amer BANK: 94-169 NUM: 1307	$1,242.99	$10,177.73
05/17/2005	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1307	$-1,242.99	$8,934.74
05/02/2005	INTEREST	Monthly Interest	$35.29	$10,177.73
03/31/2005	INTEREST	Monthly Interest	$35.29	$10,142.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$271.99	$10,107.15
03/01/2005	INTEREST	Monthly Interest	$35.29	$9,835.16
02/01/2005	INTEREST	Monthly Interest	$35.29	$9,799.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$174.87	$9,764.58
01/04/2005	INTEREST	Monthly Interest	$35.29	$9,589.71
12/02/2004	INTEREST	Monthly Interest	$35.29	$9,554.42
11/01/2004	INTEREST	Monthly Interest	$35.29	$9,519.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$97.18	$9,483.84
10/04/2004	INTEREST	Monthly Interest	$35.29	$9,386.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$38.90	$9,351.37
08/02/2004	INTEREST	Monthly Interest	$35.29	$9,312.47
07/08/2004	BILL	MONTOOTH, DEANNA G	$3,885.54	$9,277.18
07/01/2004	INTEREST	Monthly Interest	$35.29	$5,391.64
07/01/2004	INTEREST	Monthly Interest	$35.29	$5,356.35
06/08/2004	INTEREST	Monthly Interest	$321.06	$5,321.06
06/04/2004	PAYMENT	NEWLANDS CORNER COMPLEX CHECK BANK: 94-72 NUM: 3795	$-1,250.63	$5,000.00
05/03/2004	INTEREST	Monthly Interest	$12.47	$6,250.63
03/30/2004	INTEREST	Monthly Interest	$12.47	$6,238.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$266.72	$6,225.69
03/04/2004	INTEREST	Monthly Interest	$12.47	$5,958.97
02/02/2004	INTEREST	Monthly Interest	$12.47	$5,946.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$171.46	$5,934.03
01/05/2004	INTEREST	Monthly Interest	$12.47	$5,762.57
12/18/2003	INTEREST	Monthly Interest	$12.47	$5,750.10
12/01/2003	INTEREST	Monthly Interest	$12.47	$5,737.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$95.26	$5,725.16
10/02/2003	INTEREST	Monthly Interest	$12.47	$5,629.90
09/03/2003	INTEREST	Monthly Interest	$12.47	$5,617.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$38.10	$5,604.96
08/01/2003	INTEREST	Monthly Interest	$12.47	$5,566.86
07/18/2003	BILL	MONTOOTH, DEANNA G	$3,810.22	$5,554.39
07/01/2003	INTEREST	Monthly Interest	$12.47	$1,744.17
06/02/2003	INTEREST	Monthly Interest	$124.73	$1,731.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,606.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.84	$1,601.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.83	$1,526.63
09/11/2002	PAYMENT	NEWLANDS CORNER COMPLEX CHECK BANK: 94-72 NUM: 3654	$-1,533.62	$1,496.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$29.90	$3,030.42
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-5.00	$3,000.52
07/12/2002	BILL	MONTOOTH, DEANNA G	$3,005.52	$3,005.52
05/09/2002	PAYMENT	NEWLANDS CORNER COMPLEX CHECK BANK: 94-72 NUM: 3623	$-2,449.82	$0.00
05/09/2002	ADJUST	remove to correct payment BANK: 94-72 NUM: 3623	$2,449.82	$2,449.82
05/09/2002	VOID	MONTOOTH, DEANNA G CHECK BANK: 94-72 NUM: 3623	$-2,449.82	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,449.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$132.55	$2,444.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$73.64	$2,312.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.46	$2,238.63
08/23/2001	PAYMENT	NEWLANDS CORNER COMPLEX CHECK BANK: 94-72 NUM: 3581	$-736.66	$2,209.17
07/12/2001	BILL	MONTOOTH, DEANNA G	$2,945.83	$2,945.83
08/30/2000	PAYMENT	NEWLANDS CORNER COMPLEX CHECK BANK: 94-72 NUM: 3507	$-2,911.22	$0.00
07/17/2000	BILL	MONTOOTH, DEANNA G	$2,911.22	$2,911.22
04/12/2000	PAYMENT	NEWLANDS CORNER COMPLEX CHECK BANK: 94-72 NUM: 1136	$-3,533.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$215.07	$3,533.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$138.26	$3,318.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$76.82	$3,179.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$30.73	$3,103.09
07/17/1999	BILL	MONTOOTH, DEANNA G	$3,072.36	$3,072.36
03/08/1999	PAYMENT	NEWLANDS CORNER COMPLEX CHECK	$-1,577.33	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.93	$1,577.33
10/14/1998	PAYMENT	MONTOOTH, DEANNA G CHECK	$-773.20	$1,546.40
08/20/1998	PAYMENT	MONTOOTH, DEANNA G CHECK	$-773.37	$2,319.60
07/13/1998	BILL	MONTOOTH, DEANNA G	$3,092.97	$3,092.97
03/09/1998	PAYMENT	MONTOOTH, ELBERT A & DEANNA G CHECK	$-569.52	$0.00
02/06/1998	PAYMENT	MONTOOTH, ELBERT A & DEANNA G CHECK	$-1,891.01	$569.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$102.52	$2,460.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$56.96	$2,358.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.79	$2,301.05
07/14/1997	BILL	MONTOOTH, ELBERT A & DEANNA G	$2,278.26	$2,278.26
04/09/1997	PAYMENT	NEWLANDS CORNER COMPLEX CHECK	$-2,614.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$159.17	$2,614.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$102.33	$2,455.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$56.85	$2,353.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.74	$2,296.61
07/18/1996	BILL	MONTOOTH, ELBERT A & DEANNA G	$2,273.87	$2,273.87