Tax Account 021-232-55

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Owners

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

Account Summary

Account ID	021-232-55
Account Type	Real Estate
Location	1395 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-55

Account Type

Real Estate

Location

1395 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,495.88
Total	$42,495.88
Paid	$42,495.88
Balance	$0.00
Due	$0.00
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

$42,495.88

Total

$42,495.88

Paid

$42,495.88

Balance

$0.00

Due

$0.00

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	Paid	$10,626.88	$0.00	$10,626.88	$10,626.88	$0.00
2	10/07/2024	10/17/2024	Paid	$10,623.00	$0.00	$10,623.00	$10,623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$10,623.00	$0.00	$10,623.00	$10,623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$10,623.00	$0.00	$10,623.00	$10,623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,578.36	$0.00	$39,578.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$36,398.83	$0.00	$36,398.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$34,079.92	$0.00	$34,079.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$31,715.15	$0.00	$31,715.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$29,996.69	$0.00	$29,996.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$28,719.96	$0.00	$28,719.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$24,759.29	$0.00	$24,759.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$24,131.84	$0.00	$24,131.84	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2594.76	2594.76	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.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
08/12/2024	PAYMENT	DOLAN FERNLEY CHECK 112253	$-42,495.88	$0.00
07/16/2024	BILL	TD FERNLEY PROPERTIES LLC	$42,495.88	$42,495.88
08/16/2023	PAYMENT	DOLAN FERNLEY CHECK 110120	$-39,578.36	$0.00
07/17/2023	BILL	TD FERNLEY PROPERTIES LLC	$39,578.36	$39,578.36
08/24/2022	PAYMENT	DOLAN FERNLEY CHECK 107804	$-36,398.83	$0.00
07/15/2022	BILL	TD FERNLEY PROPERTIES LLC	$36,398.83	$36,398.83
08/24/2021	PAYMENT	DOLAN FERNLEY CHECK 105017	$-34,079.92	$0.00
07/14/2021	BILL	TD FERNLEY PROPERTIES LLC	$34,079.92	$34,079.92
08/25/2020	PAYMENT	TD FERNLEY PROPERTIES LLC CHECK NUM: 102485	$-31,715.15	$0.00
07/09/2020	BILL	TD FERNLEY PROPERTIES LLC	$31,715.15	$31,715.15
08/20/2019	PAYMENT	DOLAN FERNLEY CHECK NUM: 100301	$-29,996.69	$0.00
07/10/2019	BILL	TD FERNLEY PROPERTIES LLC	$29,996.69	$29,996.69
12/13/2018	PAYMENT	DMW PROPERTIES LLC CHECK NUM: 65899	$-14,358.00	$0.00
08/22/2018	PAYMENT	FERNLEY JEEP CHECK NUM: 65069	$-14,361.96	$14,358.00
07/10/2018	BILL	DMW PROPERTIES LLC	$28,719.96	$28,719.96
02/13/2018	PAYMENT	PROPERTIES DMW CHECK BANK: PNP INTERNET NUM: 40603670	$-6,189.00	$0.00
12/19/2017	PAYMENT	FERNLEY JEEP CHECK NUM: 63326	$-6,189.00	$6,189.00
09/15/2017	PAYMENT	FERNLEY CHRYSLER DODGE JEEP CHECK NUM: 627.83	$-6,189.00	$12,378.00
07/24/2017	PAYMENT	FERNLEY JEEP CHECK NUM: 62426	$-6,192.29	$18,567.00
07/10/2017	BILL	DMW PROPERTIES LLC	$24,759.29	$24,759.29
02/15/2017	PAYMENT	PROPERTIES DMW CHECK BANK: PNP INTERNET NUM: 29984364	$-6,032.00	$0.00
12/21/2016	PAYMENT	PROPERTIES DMW CHECK BANK: PNP INTERNET NUM: 28629678	$-6,032.00	$6,032.00
09/27/2016	PAYMENT	PROPERTIES DMW CHECK BANK: PNP INTERNET NUM: 26856865	$-6,032.00	$12,064.00
07/20/2016	PAYMENT	PROPERTIES DMW CHECK BANK: PNP INTERNET NUM: 25471236	$-6,035.84	$18,096.00
07/11/2016	BILL	DMW PROPERTIES LLC	$24,131.84	$24,131.84
11/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 135506	$-2,282.00	$0.00
10/02/2015	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22771	$-1,141.00	$2,282.00
08/24/2015	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22751	$-1,144.02	$3,423.00
07/07/2015	BILL	PYRAMID WEST LLC	$4,567.02	$4,567.02
02/27/2015	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22692	$-1,108.00	$0.00
01/08/2015	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22666	$-1,108.00	$1,108.00
10/13/2014	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22628	$-1,108.00	$2,216.00
08/25/2014	PAYMENT	SANDBANK & ASSOCIATES, INC CHECK NUM: 22611	$-1,109.83	$3,324.00
07/08/2014	BILL	PYRAMID WEST LLC	$4,433.83	$4,433.83
03/06/2014	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22553	$-1,069.00	$0.00
12/18/2013	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22521	$-1,069.00	$1,069.00
10/07/2013	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22492	$-1,069.00	$2,138.00
08/21/2013	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22477	$-1,071.94	$3,207.00
07/08/2013	BILL	PYRAMID WEST LLC	$4,278.94	$4,278.94
02/22/2013	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22411	$-958.02	$0.00
01/08/2013	PAYMENT	SANDBANK ASSOC CHECK NUM: 22393	$-958.02	$958.02
11/09/2012	AMENDMENT	REMOVE WATER BOND PER FERNLEY	$-3,603.96	$1,916.04
10/05/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22351	$-2,760.00	$5,520.00
08/21/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22332	$-2,761.01	$8,280.00
07/10/2012	BILL	PYRAMID WEST LLC	$11,041.01	$11,041.01
02/29/2012	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 22257	$-900.00	$0.00
01/09/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22227	$-900.00	$900.00
10/05/2011	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22170	$-900.00	$1,800.00
08/16/2011	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22148	$-902.52	$2,700.00
07/08/2011	BILL	PYRAMID WEST LLC	$3,602.52	$3,602.52
03/07/2011	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22070	$-839.00	$0.00
12/29/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 22032	$-839.00	$839.00
10/04/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21994	$-839.00	$1,678.00
08/18/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21972	$-840.44	$2,517.00
07/08/2010	BILL	PYRAMID WEST LLC	$3,357.44	$3,357.44
02/17/2010	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21872	$-778.00	$0.00
12/23/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21833	$-778.00	$778.00
10/05/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21752	$-778.00	$1,556.00
08/12/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21709	$-780.51	$2,334.00
07/06/2009	BILL	PYRAMID WEST LLC	$3,114.51	$3,114.51
02/26/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21575	$-720.00	$0.00
12/26/2008	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21503	$-720.00	$720.00
09/25/2008	PAYMENT	SANDBANKS ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21398	$-720.00	$1,440.00
08/05/2008	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK BANK: 94-77 NUM: 21332	$-723.82	$2,160.00
07/15/2008	BILL	PYRAMID WEST LLC	$2,883.82	$2,883.82
02/28/2008	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21134	$-667.00	$0.00
12/21/2007	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21057	$-667.00	$667.00
09/27/2007	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 20688	$-667.00	$1,334.00
08/16/2007	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 20444	$-669.21	$2,001.00
07/12/2007	BILL	PYRAMID WEST LLC	$2,670.21	$2,670.21
04/24/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19885	$-460.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.72	$460.72
01/08/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19364	$-443.00	$443.00
10/12/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 18974	$-443.00	$886.00
08/24/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 18719	$-444.37	$1,329.00
07/12/2006	BILL	SANDBANK ASSOCIATES	$1,773.37	$1,773.37
04/24/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 18189	$-426.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.40	$426.40
01/11/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 17251	$-410.00	$410.00
09/19/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 16724	$-647.73	$820.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.14	$1,467.73
08/18/2005	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 16547	$-410.00	$1,458.59
08/02/2005	INTEREST	Monthly Interest	$1.59	$1,868.59
07/15/2005	BILL	SANDBANK ASSOCIATES	$1,642.01	$1,867.00
07/07/2005	INTEREST	Monthly Interest	$1.59	$224.99
07/07/2005	INTEREST	Monthly Interest	$1.59	$223.40
06/07/2005	INTEREST	Monthly Interest	$15.90	$221.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$205.91
04/13/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 15776	$-225.19	$200.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.25	$425.85
02/01/2005	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 15568	$-390.00	$405.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.60	$795.60
10/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 15100	$-390.00	$780.00
08/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 14754	$-393.24	$1,170.00
07/08/2004	BILL	SANDBANK ASSOCIATES	$1,563.24	$1,563.24
03/11/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14159	$-177.21	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNELY CHECK BANK: 94-77 NUM: 13910	$-177.21	$177.21
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13607	$-177.21	$354.42
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13325	$-177.24	$531.63
07/18/2003	BILL	SANDBANK ASSOCIATES	$708.87	$708.87
01/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 12489	$-129.00	$0.00
10/09/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 12136	$-300.00	$129.00
08/23/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 11956	$-145.17	$429.00
07/12/2002	BILL	SANDBANK ASSOCIATES	$574.17	$574.17
03/05/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 11321	$-141.54	$0.00
01/07/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 11123	$-141.54	$141.54
10/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10733	$-141.54	$283.08
08/10/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10438	$-141.81	$424.62
07/12/2001	BILL	SANDBANK ASSOCIATES	$566.43	$566.43
04/11/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 9823	$-139.87	$0.00
04/11/2001	AMENDMENT	remove penalty/pd before 3/16	$-5.59	$139.87
04/11/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 9823	$139.87	$145.46
04/02/2001	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9823	$-139.87	$5.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.59	$145.46
01/11/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 9483	$-139.87	$139.87
10/13/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9068	$-139.87	$279.74
09/05/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 8857	$-140.16	$419.61
07/17/2000	BILL	SANDBANK ASSOCIATES	$559.77	$559.77
03/13/2000	PAYMENT	JOHNSON, F HENRY CHECK BANK: 94-204 NUM: 1065	$-147.63	$0.00
01/26/2000	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4256	$-6.15	$147.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.24	$153.78
12/09/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4295	$-295.26	$153.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.91	$448.80
08/06/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4108	$-147.87	$442.89
07/17/1999	BILL	J FAMILY INC	$590.76	$590.76
08/19/1998	PAYMENT	J FAMILY INC CHECK	$-600.71	$0.00
07/13/1998	BILL	J FAMILY INC	$600.71	$600.71
08/06/1997	PAYMENT	J FAMILY INC CHECK	$-247.24	$0.00
07/14/1997	BILL	J FAMILY INC	$247.24	$247.24
08/20/1996	PAYMENT	J. FAMILY, INC.	$-185.12	$0.00
08/20/1996	PAYMENT	J. FAMILY, INC.	$-61.64	$185.12
07/18/1996	BILL	CHISHOLM, DON D	$246.76	$246.76