Tax Account 021-242-18

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Owners

POLARIS SALES INC
2100 HWY 55
MEDINA, MN 55340-0000

Account Summary

Account ID	021-242-18
Account Type	Real Estate
Location	1755 N NEVADA PACIFIC PKWY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-242-18

Account Type

Real Estate

Location

1755 N NEVADA PACIFIC PKWY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$405,687.82
Total	$405,687.82
Paid	$405,687.82
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

$405,687.82

Total

$405,687.82

Paid

$405,687.82

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	$101,424.82	$0.00	$101,424.82	$101,424.82	$0.00
2	10/02/2023	10/13/2023	Paid	$101,421.00	$0.00	$101,421.00	$101,421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101,421.00	$0.00	$101,421.00	$101,421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101,421.00	$0.00	$101,421.00	$101,421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$371,746.84	$3,717.44	$375,464.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$366,495.18	$0.00	$366,495.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$374,762.91	$0.00	$374,762.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$484,377.66	$0.00	$484,377.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,125.54	$0.00	$2,125.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,039.88	$0.00	$2,039.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,988.19	$0.00	$1,988.19	$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	4295.04	4295.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4379.04	4379.04	.00	.00
2021-2022	S36	Water Ancillary Fee	4630.56	4630.56	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1776.36	1776.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S36	Water Ancillary Fee	4744.92	4744.92	.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
02/06/2024	PAYMENT	SALES INC POLARIS PNP PNP - 150606908	$-101,421.00	$0.00
12/06/2023	PAYMENT	POLARIS SALES INC. PNP PNP - 147187757	$-101,421.00	$101,421.00
09/11/2023	PAYMENT	POLARIS SALES INC. PNP PNP - 142259251	$-101,421.00	$202,842.00
08/03/2023	PAYMENT	POLARIS SALES INC. PNP PNP - 140375843	$-101,424.82	$304,263.00
07/17/2023	BILL	POLARIS SALES INC	$405,687.82	$405,687.82
03/02/2023	PAYMENT	SALES INC POLARIS PNP PNP - 130543579	$-92,936.00	$0.00
12/15/2022	PAYMENT	POLARIS INDUSTRIES INC. PNP PNP - 126065570	$-92,936.00	$92,936.00
11/15/2022	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 124391058	$-96,653.44	$185,872.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3,717.44	$282,525.44
08/18/2022	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 119543594	$-92,938.84	$278,808.00
07/15/2022	BILL	POLARIS SALES INC	$371,746.84	$371,746.84
03/03/2022	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 110118477	$-91,623.78	$0.00
01/25/2022	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 105672084	$-91,623.78	$91,623.78
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-3,664.95	$183,247.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3,664.95	$186,912.51
09/27/2021	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 100832626	$-91,623.78	$183,247.56
08/03/2021	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 98169824	$-91,623.84	$274,871.34
07/14/2021	BILL	POLARIS SALES INC	$366,495.18	$366,495.18
04/26/2021	PAYMENT	POLARIS CHECK 282511	$-1,776.36	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,776.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,777.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,776.36	$1,776.36
02/24/2021	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 89393688	$-93,246.00	$0.00
01/05/2021	PAYMENT	POLARIS SALES INC POLARIS SALES INC PNP PNP - 86687040	$-93,246.00	$93,246.00
10/08/2020	PAYMENT	SALES POLARIS CHECK BANK: PNP INTERNET NUM: 82306564	$-93,246.00	$186,492.00
08/13/2020	PAYMENT	SALES POLARIS CHECK BANK: PNP INTERNET NUM: 79573403	$-93,248.55	$279,738.00
07/09/2020	BILL	POLARIS SALES INC	$372,986.55	$372,986.55
03/04/2020	PAYMENT	POLARIS INDUSTRIES INC CHECK NUM: 272764	$-121,094.00	$0.00
01/06/2020	PAYMENT	POLARIS INDUSTRIES INC CHECK NUM: 271211	$-121,094.00	$121,094.00
10/10/2019	PAYMENT	POLARIS SALES INC CHECK NUM: 268949	$-121,094.00	$242,188.00
08/23/2019	PAYMENT	POLARIS SALES INC CHECK NUM: 26793	$-121,095.66	$363,282.00
07/10/2019	BILL	POLARIS SALES INC	$484,377.66	$484,377.66
08/14/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47317333	$-2,125.54	$0.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$2,125.54	$2,125.54
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-509.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-509.00	$509.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-509.00	$1,018.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-512.88	$1,527.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$2,039.88	$2,039.88
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-496.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-496.00	$496.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-496.00	$992.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-500.19	$1,488.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$1,988.19	$1,988.19
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-530.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-530.00	$530.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-530.00	$1,060.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-533.16	$1,590.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$2,123.16	$2,123.16
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-515.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-515.00	$515.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-515.00	$1,030.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-516.63	$1,545.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$2,061.63	$2,061.63
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-495.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-495.00	$495.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-495.00	$990.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-498.80	$1,485.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$1,983.80	$1,983.80
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-442.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-442.00	$442.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-442.00	$884.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-444.51	$1,326.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$1,770.51	$1,770.51
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-549.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-549.00	$549.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-549.00	$1,098.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-550.94	$1,647.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$2,197.94	$2,197.94
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-514.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-514.00	$514.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-1,103.40	$1,028.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.56	$2,131.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.69	$2,079.84
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$2,059.15	$2,059.15
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-499.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-499.00	$499.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-499.00	$998.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-499.63	$1,497.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$1,996.63	$1,996.63