Tax Account 021-232-48

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Owners

REALTY INCOME PROPERTIES 18 LLC
P O BOX 06116
CHICAGO, IL 60606-0116

Account Summary

Account ID	021-232-48
Account Type	Real Estate
Location	255 N HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-48

Account Type

Real Estate

Location

255 N HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,506.49
Total	$13,506.49
Paid	$13,506.49
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

$13,506.49

Total

$13,506.49

Paid

$13,506.49

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	$3,378.49	$0.00	$3,378.49	$3,378.49	$0.00
2	10/02/2023	10/13/2023	Paid	$3,376.00	$0.00	$3,376.00	$3,376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,376.00	$0.00	$3,376.00	$3,376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,376.00	$0.00	$3,376.00	$3,376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,652.07	$0.00	$12,652.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,127.43	$315.21	$12,467.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$11,436.64	$0.00	$11,436.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$11,034.65	$0.00	$11,034.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$10,873.64	$0.00	$10,873.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$10,560.72	$0.00	$10,560.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,374.92	$0.00	$9,374.92	$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	3047.52	3047.52	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3107.64	3107.64	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3285.84	3285.84	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3366.96	3366.96	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3382.20	3382.20	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3122.76	3122.76	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2125.44	2125.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1201342	$-13,506.49	$0.00
07/17/2023	BILL	REALTY INCOME PROPERTIES 18 LLC	$13,506.49	$13,506.49
08/26/2022	PAYMENT	REALTY INCOME PROPERTIES 18 LLC CHECK 1131075	$-12,652.07	$0.00
07/15/2022	BILL	REALTY INCOME PROPERTIES 18 LLC	$12,652.07	$12,652.07
06/14/2022	PAYMENT	O'RILLY AUTO PARTS CHECK 1116888	$-344.47	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.26	$344.47
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$319.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.12	$315.21
10/19/2021	PAYMENT	O'RILEY AUTO PARTS CHECK 1064609	$-12,567.55	$303.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$303.09	$12,870.64
07/14/2021	BILL	REALTY INCOME PROPERTIES 18 LLC	$12,123.43	$12,567.55
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/25/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 977345	$-10,992.52	$0.00
07/09/2020	BILL	REALTY INCOME PROPERTIES 18 LL	$10,992.52	$10,992.52
08/08/2019	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 895316	$-11,034.65	$0.00
07/10/2019	BILL	REALTY INCOME PROPERTIES 18 LL	$11,034.65	$11,034.65
08/10/2018	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 815858	$-10,873.64	$0.00
07/10/2018	BILL	REALTY INCOME PROPERTIES 18 LL	$10,873.64	$10,873.64
08/16/2017	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 737131	$-10,560.72	$0.00
07/10/2017	BILL	REALTY INCOME PROPERTIES 18 LL	$10,560.72	$10,560.72
08/12/2016	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 656003	$-9,374.92	$0.00
07/11/2016	BILL	REALTY INCOME PROPERTIES 18 LL	$9,374.92	$9,374.92
08/13/2015	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 578179	$-9,596.63	$0.00
07/07/2015	BILL	REALTY INCOME PROPERTIES 18 LL	$9,596.63	$9,596.63
08/14/2014	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 505874	$-9,372.30	$0.00
07/08/2014	BILL	REALTY INCOME PROPERTIES 18 LL	$9,372.30	$9,372.30
08/21/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 450484	$-9,320.54	$0.00
07/08/2013	BILL	HUTTON GROWTH OFP LLC	$9,320.54	$9,320.54
08/22/2012	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 413749	$-9,953.52	$0.00
07/10/2012	BILL	TRI LLC	$9,953.52	$9,953.52
08/11/2011	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 379108	$-7,135.26	$0.00
07/08/2011	BILL	TRI LLC	$7,135.26	$7,135.26
08/16/2010	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 36-1870 NUM: 345847	$-6,649.84	$0.00
07/08/2010	BILL	TRI LLC	$6,649.84	$6,649.84
08/13/2009	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1547930	$-6,168.68	$0.00
07/06/2009	BILL	TRI LLC	$6,168.68	$6,168.68
12/23/2008	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1510947	$-2,854.00	$0.00
08/12/2008	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1483921	$-2,857.75	$2,854.00
07/15/2008	BILL	TRI LLC	$5,711.75	$5,711.75
01/02/2008	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1430747	$-2,644.00	$0.00
09/25/2007	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1408120	$-1,322.00	$2,644.00
08/13/2007	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 1398380	$-1,322.65	$3,966.00
07/12/2007	BILL	TRI LLC	$5,288.65	$5,288.65
03/09/2007	PAYMENT	CHECKER, SCHUCK'S, KRAGEN CHECK BANK: 75-1592 NUM: 1351861	$-1,224.00	$0.00
01/05/2007	PAYMENT	CSK AUTO, INC. CHECK BANK: 75-1592 NUM: 35396	$-1,224.00	$1,224.00
09/25/2006	PAYMENT	CSK AUTO, INC CHECK BANK: 75-1592 NUM: 1303369	$-1,224.00	$2,448.00
08/27/2006	PAYMENT	CSK CHECKER SCHUCKS KRAGEN CHECK BANK: 75-1592 NUM: 1294450	$-1,224.91	$3,672.00
07/12/2006	BILL	TRI LLC	$4,896.91	$4,896.91
03/07/2006	PAYMENT	CHECKER SCHUCK'S KRAGEN AUTO CHECK BANK: 75-1592 NUM: 01244555	$-1,133.00	$0.00
01/09/2006	PAYMENT	CSK AUTO INC CHECK BANK: 75-1592 NUM: 01228221	$-1,133.00	$1,133.00
09/29/2005	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 611	$-1,133.00	$2,266.00
08/15/2005	PAYMENT	CHECKER SCHUCK'S KRAGEN AUTO CHECK BANK: 75-1592 NUM: 01189163	$-1,135.18	$3,399.00
07/15/2005	BILL	TRI LLC	$4,534.18	$4,534.18
10/04/2004	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 99059	$-984.00	$0.00
07/31/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84405	$-329.27	$984.00
07/08/2004	BILL	SANDBANK ASSOCIATES	$1,313.27	$1,313.27
03/11/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14159	$-570.65	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNELY CHECK BANK: 94-77 NUM: 13910	$-570.65	$570.65
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13607	$-570.65	$1,141.30
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13325	$-570.67	$1,711.95
07/18/2003	BILL	SANDBANK ASSOCIATES	$2,282.62	$2,282.62
05/15/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12972	$-17.62	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.62
04/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12788	$-303.00	$12.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.12	$315.12
01/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 12489	$-645.00	$303.00
10/09/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 12136	$-474.00	$948.00
08/23/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 11956	$-475.24	$1,422.00
07/12/2002	BILL	SANDBANK ASSOCIATES	$1,897.24	$1,897.24
03/05/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 11321	$-467.86	$0.00
01/07/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 11123	$-467.86	$467.86
10/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10733	$-467.86	$935.72
08/10/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10438	$-468.04	$1,403.58
07/12/2001	BILL	SANDBANK ASSOCIATES	$1,871.62	$1,871.62
04/11/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 9823	$-462.36	$0.00
04/11/2001	AMENDMENT	pd before 3/16	$-18.49	$462.36
04/11/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 9823	$462.36	$480.85
04/02/2001	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9823	$-462.36	$18.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.49	$480.85
01/11/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 9483	$-462.36	$462.36
10/13/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9068	$-462.36	$924.72
09/05/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 8857	$-462.55	$1,387.08
07/17/2000	BILL	SANDBANK ASSOCIATES	$1,849.63	$1,849.63
03/13/2000	PAYMENT	JOHNSON, F HENRY CHECK BANK: 94-204 NUM: 1065	$-487.95	$0.00
01/26/2000	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4256	$-20.30	$487.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.78	$508.25
12/09/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4295	$-975.90	$507.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.52	$1,483.37
08/06/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4108	$-488.16	$1,463.85
07/17/1999	BILL	J FAMILY INC	$1,952.01	$1,952.01
03/05/1999	PAYMENT	J FAMILY INC CHECK	$-496.19	$0.00
12/24/1998	PAYMENT	J FAMILY INC CHECK	$-19.85	$496.19
12/14/1998	PAYMENT	J FAMILY INC CHECK	$-992.38	$516.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.85	$1,508.42
08/19/1998	PAYMENT	J FAMILY INC CHECK	$-496.36	$1,488.57
07/13/1998	BILL	J FAMILY INC	$1,984.93	$1,984.93
08/06/1997	PAYMENT	J FAMILY INC CHECK	$-508.42	$0.00
07/14/1997	BILL	J FAMILY INC	$508.42	$508.42
08/21/1996	PAYMENT	B & W ENTERPRISES, INC	$-507.44	$0.00
07/18/1996	BILL	B & W ENTERPRISES, INC	$507.44	$507.44