Tax Account 021-232-47

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Owners

BLUE AMAZON LLC
1475 TERMINAL WAY, STE A
RENO, NV 89502-0000

Account Summary

Account ID	021-232-47
Account Type	Real Estate
Location	385 STANLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-47

Account Type

Real Estate

Location

385 STANLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$64,646.11
Total	$64,646.11
Paid	$64,646.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$64,646.11

Total

$64,646.11

Paid

$64,646.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$16,163.11	$0.00	$16,163.11	$16,163.11	$0.00
2	10/02/2023	10/13/2023	Paid	$16,161.00	$0.00	$16,161.00	$16,161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$16,161.00	$0.00	$16,161.00	$16,161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$16,161.00	$0.00	$16,161.00	$16,161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$59,250.53	$0.00	$59,250.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$55,084.91	$0.00	$55,084.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$51,119.13	$0.00	$51,119.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$48,081.74	$0.00	$48,081.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$45,324.41	$0.00	$45,324.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$45,672.65	$0.00	$45,672.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$45,662.71	$0.00	$45,662.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BLUE AMAZON LLC CHECK 290	$-16,161.00	$0.00
01/09/2024	PAYMENT	BLUE AMAZON LLC CHECK 288	$-16,161.00	$16,161.00
10/10/2023	PAYMENT	BLUE AMAZON LLC CHECK 281	$-16,161.00	$32,322.00
09/06/2023	PAYMENT	BLUE AMAZON LLC CHECK 273	$-16,163.11	$48,483.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-646.52	$64,646.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$646.52	$65,292.63
07/17/2023	BILL	BLUE AMAZON LLC	$64,646.11	$64,646.11
03/07/2023	PAYMENT	BLUE AMAZON LLC CHECK 267	$-14,812.00	$0.00
01/17/2023	PAYMENT	BLUE AMAZON LLC CHECK 263	$-14,812.00	$14,812.00
10/10/2022	PAYMENT	BLUE AMAZON LLC CHECK 256	$-14,812.00	$29,624.00
08/24/2022	PAYMENT	BLUE AMAZON LLC CHECK 253	$-14,814.53	$44,436.00
07/15/2022	BILL	BLUE AMAZON LLC	$59,250.53	$59,250.53
03/17/2022	PAYMENT	CASEY KNUTSON PNP PNP - 110867453	$-13,771.18	$0.00
01/05/2022	PAYMENT	MICHAEL CAUDELL PNP PNP - 106320825	$-13,771.18	$13,771.18
10/05/2021	PAYMENT	SANDRA BLUE AMAZON LLC PNP PNP - 101341564	$-13,771.18	$27,542.36
09/02/2021	PAYMENT	BLUE AMAZON LLC CHECK 217	$-13,771.37	$41,313.54
07/14/2021	BILL	BLUE AMAZON LLC	$55,084.91	$55,084.91
03/05/2021	PAYMENT	BLUE AMAZON LLC CHECK 200	$-12,779.00	$0.00
01/08/2021	PAYMENT	BLUE AMAZON LLC CHECK 194	$-12,779.00	$12,779.00
10/13/2020	PAYMENT	BLUE AMAZON LLC CHECK NUM: 182	$-12,779.00	$25,558.00
08/21/2020	PAYMENT	BLUE AMAZON LLC CHECK NUM: 174	$-12,782.13	$38,337.00
07/09/2020	BILL	BLUE AMAZON LLC	$51,119.13	$51,119.13
03/10/2020	PAYMENT	BLUE AMAZON LLC CHECK NUM: 157	$-12,020.00	$0.00
01/09/2020	PAYMENT	BLUE AMAZON, LLC CHECK NUM: 150	$-12,020.00	$12,020.00
10/10/2019	PAYMENT	BLUE AMAZON LLC CHECK NUM: 138	$-12,020.00	$24,040.00
08/16/2019	PAYMENT	BLUE AMAZON LLC CHECK NUM: 132	$-12,021.74	$36,060.00
07/10/2019	BILL	DEMARTINI, JAMES R TR	$48,081.74	$48,081.74
11/28/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 50024579	$-22,661.59	$0.00
09/28/2018	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 018092703083538	$-11,331.41	$22,661.59
08/16/2018	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 018081503121045	$-11,331.41	$33,993.00
07/10/2018	BILL	JOHN KASSIS 2003 LLC ET AL	$45,324.41	$45,324.41
12/28/2017	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 017122703140373	$-22,836.00	$0.00
09/28/2017	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 017092803094623	$-11,418.00	$22,836.00
08/21/2017	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 017081703087382	$-11,418.65	$34,254.00
07/10/2017	BILL	JOHN KASSIS 2003 LLC ET AL	$45,672.65	$45,672.65
03/01/2017	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 017030103221734	$-11,415.00	$0.00
12/30/2016	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 016122803145679	$-11,415.00	$11,415.00
09/28/2016	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 016092803089292	$-11,415.00	$22,830.00
08/01/2016	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 016080103206271	$-11,417.71	$34,245.00
07/11/2016	BILL	JOHN KASSIS 2003 LLC ET AL	$45,662.71	$45,662.71
03/02/2016	PAYMENT	PLOVER PARTNERS CHECK BANK: WF INTERNET NUM: 016030203133189	$-11,427.00	$0.00
12/14/2015	PAYMENT	TREX COMPANY CHECK NUM: 370693*	$-11,427.00	$11,427.00
09/23/2015	PAYMENT	TREX CASH NUM: ****	$-11,427.00	$22,854.00
07/21/2015	PAYMENT	TREX CHECK NUM: 365943	$-11,430.68	$34,281.00
07/07/2015	BILL	JOHN KASSIS 2003 LLC ET AL	$45,711.68	$45,711.68
11/18/2014	PAYMENT	PLOVER PARTNERSHIP/JAMES LOEN CHECK NUM: 8098	$-22,376.00	$0.00
09/22/2014	PAYMENT	TREX COMPANY CHECK NUM: 355813*	$-11,188.00	$22,376.00
07/30/2014	PAYMENT	TREX COMPANY CHECK NUM: 354268	$-11,191.79	$33,564.00
07/08/2014	BILL	JOHN KASSIS 2003 LLC ET AL	$44,755.79	$44,755.79
02/25/2014	PAYMENT	TREX CHECK NUM: 339230*	$-11,018.00	$0.00
01/07/2014	PAYMENT	TREX COMPANY CHECK NUM: 337237*	$-11,018.00	$11,018.00
09/23/2013	PAYMENT	TREX COMPANY INC CHECK NUM: 334536*	$-11,018.00	$22,036.00
08/06/2013	PAYMENT	TREX COMPANY CHECK NUM: 333177	$-11,019.87	$33,054.00
07/08/2013	BILL	JOHN KASSIS 2003 LLC ET AL	$44,073.87	$44,073.87
08/08/2012	PAYMENT	TREX COMPANY CHECK NUM: 322494	$-42,297.38	$0.00
07/10/2012	BILL	JOHN KASSIS 2003 LLC ET AL	$42,297.38	$42,297.38
12/27/2011	PAYMENT	PLOVER PARTNERSHIP CHECK NUM: 8087	$-20,884.00	$0.00
09/27/2011	PAYMENT	PLOVER PARTNERSHIP CHECK NUM: 8083	$-10,442.00	$20,884.00
08/11/2011	PAYMENT	PLOVER PARTNERSHIP CHECK NUM: 3071516	$-10,442.75	$31,326.00
07/08/2011	BILL	KASSIS, JOHN P / LOEN, JAMES R	$41,768.75	$41,768.75
12/23/2010	PAYMENT	PLOVER PARTNERSHIP CHECK BANK: 35/1210 NUM: 8072	$-19,462.00	$0.00
10/05/2010	PAYMENT	PLOVER PARTNERSHIP CHECK BANK: 70-2382 NUM: 73940217	$-9,731.00	$19,462.00
08/17/2010	PAYMENT	PLOVER PARTNERSHIP CHECK BANK: 35-1210 NUM: 8064	$-9,734.07	$29,193.00
07/08/2010	BILL	KASSIS, JOHN P / LOEN, JAMES R	$38,927.07	$38,927.07
12/29/2009	PAYMENT	PLOVER PARTNERSHIP CHECK BANK: 70-2382 NUM: 60629109	$-18,054.00	$0.00
10/07/2009	PAYMENT	PLOVER PARTNERSHIP/LOEN, JAMES CHECK BANK: 56-1551 NUM: 31781661	$-9,027.00	$18,054.00
08/12/2009	PAYMENT	PLOVER PARTNERSHIP CHECK BANK: 35/1210 NUM: 8047	$-9,029.44	$27,081.00
07/06/2009	BILL	KASSIS, JOHN P / LOEN, JAMES R	$36,110.44	$36,110.44
12/23/2008	PAYMENT	PLOVER PARTNERSHIP/ LOEN,JAMES CHECK BANK: 56-1551 NUM: 52871568	$-16,716.00	$0.00
09/30/2008	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 56-1551 NUM: 21053485	$-8,358.00	$16,716.00
07/29/2008	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1622	$-8,361.58	$25,074.00
07/15/2008	BILL	KASSIS, JOHN P / LOEN, JAMES R	$33,435.58	$33,435.58
12/17/2007	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1604	$-15,478.00	$0.00
09/17/2007	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1597	$-7,739.00	$15,478.00
08/21/2007	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1594	$-7,741.87	$23,217.00
07/12/2007	BILL	KASSIS, JOHN P / LOEN, JAMES R	$30,958.87	$30,958.87
12/08/2006	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1575	$-14,332.00	$0.00
09/05/2006	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1567	$-7,166.00	$14,332.00
08/04/2006	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1564	$-7,167.61	$21,498.00
07/12/2006	BILL	KASSIS, JOHN P / LOEN, JAMES R	$28,665.61	$28,665.61
12/01/2005	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1167	$-13,270.00	$0.00
09/19/2005	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1160	$-6,635.00	$13,270.00
08/08/2005	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1157	$-6,637.23	$19,905.00
07/15/2005	BILL	KASSIS, JOHN P / LOEN, JAMES R	$26,542.23	$26,542.23
01/04/2005	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1130	$-13,112.00	$0.00
09/21/2004	PAYMENT	LOEN, JAMES R CHECK BANK: 11-35-1210 NUM: 1120	$-6,556.00	$13,112.00
08/11/2004	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35-1210 NUM: 1115	$-6,558.10	$19,668.00
07/08/2004	BILL	KASSIS, JOHN P / LOEN, JAMES R	$26,226.10	$26,226.10
02/18/2004	PAYMENT	KASSIS, JOHN & LOEN, JAMES R CHECK BANK: 11-35-1210 NUM: 1093	$-6,415.57	$0.00
12/19/2003	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1085	$-6,415.57	$6,415.57
09/17/2003	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1075	$-6,415.57	$12,831.14
08/05/2003	PAYMENT	KASSIS, JOHN P / LOEN, JAMES R CHECK BANK: 11-35 NUM: 1071	$-6,415.57	$19,246.71
07/18/2003	BILL	KASSIS, JOHN P / LOEN, JAMES R	$25,662.28	$25,662.28
01/13/2003	PAYMENT	TREX CHECK BANK: 68-426 NUM: 102431	$-6,015.00	$0.00
12/31/2002	PAYMENT	WDC BUILDING 31 LLC CHECK BANK: 94-72 NUM: 1069	$-6,015.00	$6,015.00
10/04/2002	PAYMENT	WDC BUILDING 31 LLC CHECK BANK: 94-72 NUM: 1064	$-6,015.00	$12,030.00
08/24/2002	PAYMENT	WDC BUILDING 31 LLC CHECK BANK: 94-72 NUM: 1061	$-6,017.69	$18,045.00
07/12/2002	BILL	WDC BUILDING 31 LLC	$24,062.69	$24,062.69
02/26/2002	PAYMENT	TREX CO. CHECK BANK: 68-54 NUM: 87170	$-5,885.98	$0.00
01/02/2002	PAYMENT	TREX COMPANY CHECK BANK: 68-54 NUM: 84916	$-5,885.98	$5,885.98
09/25/2001	PAYMENT	TREX CHECK BANK: 68-54/54 NUM: 81099	$-5,885.98	$11,771.96
08/20/2001	PAYMENT	TREX COMPANY CHECK BANK: 68-54 NUM: 79264	$-5,886.12	$17,657.94
07/12/2001	BILL	WDC BUILDING 31 LLC	$23,544.06	$23,544.06
03/06/2001	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 108	$-829.24	$0.00
01/16/2001	PAYMENT	WDC BUILDING 31 LLC CHECK BANK: 94-72 NUM: 1023	$-829.24	$829.24
10/06/2000	PAYMENT	WDC BUILDING 31 LLC CHECK BANK: 94-72 NUM: 1012	$-829.24	$1,658.48
08/14/2000	PAYMENT	WDC BUILDING 31 LLC CHECK BANK: 94-72 NUM: 1008	$-829.44	$2,487.72
07/17/2000	BILL	WDC BUILDING 31 LLC	$3,317.16	$3,317.16