Tax Account 021-261-23

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Owners

CYCLONE TRANSPORT LLC
P O BOX 1296
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-261-23
Account Type	Real Estate
Location	21 SALVADORE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-23

Account Type

Real Estate

Location

21 SALVADORE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,671.41
Total	$13,671.41
Paid	$13,671.41
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

$13,671.41

Total

$13,671.41

Paid

$13,671.41

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	$3,420.41	$0.00	$3,420.41	$3,420.41	$0.00
2	10/02/2023	10/13/2023	Paid	$3,417.00	$0.00	$3,417.00	$3,417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,417.00	$0.00	$3,417.00	$3,417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,417.00	$0.00	$3,417.00	$3,417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,735.75	$0.00	$12,735.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,859.50	$128.59	$12,988.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$12,419.29	$0.00	$12,419.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$11,855.10	$0.00	$11,855.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$11,555.03	$0.00	$11,555.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$11,011.32	$0.00	$11,011.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$10,104.22	$0.00	$10,104.22	$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	2078.88	2078.88	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2119.56	2119.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2241.36	2241.36	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2296.68	2296.68	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2307.12	2307.12	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2136.12	2136.12	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1453.92	1453.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CYCLONE TRANSPORT LLC CHECK 6146	$-3,417.00	$0.00
12/26/2023	PAYMENT	CYCLONE TRANSPORT LLC CHECK 6063	$-3,417.00	$3,417.00
10/05/2023	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5942	$-3,417.00	$6,834.00
08/10/2023	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5850	$-3,420.41	$10,251.00
07/17/2023	BILL	CYCLONE TRANSPORT LLC	$13,671.41	$13,671.41
02/22/2023	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5638	$-3,183.00	$0.00
12/22/2022	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5567	$-3,183.00	$3,183.00
09/20/2022	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5424	$-3,183.00	$6,366.00
08/25/2022	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5361	$-3,186.75	$9,549.00
07/15/2022	BILL	CYCLONE TRANSPORT LLC	$12,735.75	$12,735.75
03/16/2022	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5124	$-6,558.27	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.59	$6,558.27
09/24/2021	PAYMENT	CYCLONE TRANSPORT LLC CHECK 5000	$-3,214.84	$6,429.68
08/23/2021	PAYMENT	CYCLONE TRANSPORT LLC CHECK CK. 7947	$-3,214.98	$9,644.52
07/14/2021	BILL	CYCLONE TRANSPORT LLC	$12,859.50	$12,859.50
05/19/2021	PAYMENT	DONOVAN RUAN INCORPORATED PNP PNP - 94283381	$-444.12	$0.00
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
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 50026310	$-11,975.17	$0.00
07/09/2020	BILL	RUAN INCORPORATED	$11,975.17	$11,975.17
08/12/2019	PAYMENT	RUAN INCORPORATED CHECK NUM: 004130534	$-11,855.10	$0.00
07/10/2019	BILL	RUAN INCORPORATED	$11,855.10	$11,855.10
08/03/2018	PAYMENT	RUAN INCORPORATED CHECK NUM: 004075540	$-11,555.03	$0.00
07/10/2018	BILL	RUAN INCORPORATED	$11,555.03	$11,555.03
08/10/2017	PAYMENT	RUAN INCORPORATED CHECK NUM: 004022947	$-11,011.32	$0.00
07/10/2017	BILL	RUAN INCORPORATED	$11,011.32	$11,011.32
08/11/2016	PAYMENT	RUAN TRANSPORT CORPORATION CHECK NUM: 3453346	$-10,104.22	$0.00
07/11/2016	BILL	RUAN INCORPORATED	$10,104.22	$10,104.22
08/21/2015	PAYMENT	RUAN INCORPORATED CHECK NUM: 413-08	$-10,248.47	$0.00
07/07/2015	BILL	RUAN INCORPORATED	$10,248.47	$10,248.47
08/19/2014	PAYMENT	RUAN INCORPORATED CHECK NUM: 897211	$-9,980.79	$0.00
07/08/2014	BILL	RUAN INCORPORATED	$9,980.79	$9,980.79
08/16/2013	PAYMENT	RUAN TRANS MGMT SYS INC CHECK NUM: 0413-08	$-9,643.31	$0.00
07/08/2013	BILL	RUAN INCORPORATED	$9,643.31	$9,643.31
08/16/2012	PAYMENT	RUAN INCORPORATED CHECK NUM: 860754	$-9,319.73	$0.00
07/10/2012	BILL	RUAN INCORPORATED	$9,319.73	$9,319.73
08/04/2011	PAYMENT	RUAN INCORPORATED CHECK NUM: 843393	$-8,702.95	$0.00
07/08/2011	BILL	RUAN INCORPORATED	$8,702.95	$8,702.95
08/03/2010	PAYMENT	RUAN INCORPORATED CHECK BANK: 33-64 NUM: 828154	$-8,202.86	$0.00
07/08/2010	BILL	RUAN INCORPORATED	$8,202.86	$8,202.86
08/03/2009	PAYMENT	RUAN INCORPORATED CHECK BANK: 33-64 NUM: 815038	$-7,609.32	$0.00
07/06/2009	BILL	RUAN INCORPORATED	$7,609.32	$7,609.32
08/18/2008	PAYMENT	RUAN INCORPORATED CHECK BANK: 33-64 NUM: 802314	$-7,045.68	$0.00
07/15/2008	BILL	RUAN INCORPORATED	$7,045.68	$7,045.68
08/07/2007	PAYMENT	AARTMAN TRANSPORT CORP CHECK BANK: 33-64 NUM: 11486	$-6,523.78	$0.00
07/12/2007	BILL	RUAN INCORPORATED	$6,523.78	$6,523.78
08/23/2006	PAYMENT	AARTMAN, ADRIAN J & CHRISTA CHECK BANK: 11-4288 NUM: 1659	$-2,646.90	$0.00
07/12/2006	BILL	AARTMAN, ADRIAN J ET AL TRS	$2,646.90	$2,646.90
01/05/2006	PAYMENT	AARTMAN, ADRIAN J ET AL TRS CHECK BANK: 11-4288 NUM: 1635	$-1,238.00	$0.00
08/18/2005	PAYMENT	AARTMAN, ADRIAN J/CHRISTA M CHECK BANK: 11-4288 NUM: 1612	$-1,240.23	$1,238.00
07/15/2005	BILL	AARTMAN, ADRIAN J ET AL TRS	$2,478.23	$2,478.23
10/19/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 72151523	$-1,238.00	$0.00
10/12/2004	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 7644	$-619.00	$1,238.00
08/26/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 7300	$-620.38	$1,857.00
07/08/2004	BILL	DP INDUSTRIAL LLC	$2,477.38	$2,477.38
03/02/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 6483	$-610.94	$0.00
01/02/2004	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 6228	$-610.94	$610.94
10/07/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5832	$-610.94	$1,221.88
08/18/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5587	$-610.94	$1,832.82
07/18/2003	BILL	DP INDUSTRIAL LLC	$2,443.76	$2,443.76
03/04/2003	PAYMENT	DP INDUSTIAL, LLC CHECK BANK: 94-72 NUM: 5003	$-593.00	$0.00
01/07/2003	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15423	$-593.00	$593.00
10/11/2002	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15012	$-593.00	$1,186.00
08/20/2002	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 14778	$-596.85	$1,779.00
07/12/2002	BILL	DP MANAGEMENT SERVICES INC	$2,375.85	$2,375.85
03/08/2002	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 14106	$-585.89	$0.00
01/08/2002	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 13521	$-585.89	$585.89
10/03/2001	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 13094	$-585.89	$1,171.78
08/22/2001	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 12931	$-586.12	$1,757.67
07/12/2001	BILL	DP MANAGEMENT SERVICES INC	$2,343.79	$2,343.79
03/08/2001	PAYMENT	DERMODY CHECK BANK: 94-72 NUM: 12109	$-579.01	$0.00
01/04/2001	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 11737	$-579.01	$579.01
10/09/2000	PAYMENT	DP MANAGEMENT SERVICES INC CHECK BANK: 94-72 NUM: 11292	$-579.01	$1,158.02
08/31/2000	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 11047	$-579.22	$1,737.03
07/17/2000	BILL	DP MANAGEMENT SERVICES INC	$2,316.25	$2,316.25
03/10/2000	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 10174	$-611.06	$0.00
01/18/2000	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 9903	$-611.06	$611.06
10/18/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10859	$-611.06	$1,222.12
08/31/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10579	$-611.29	$1,833.18
07/17/1999	BILL	DP OPERATING PARTNERSHIP	$2,444.47	$2,444.47
03/12/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-621.38	$0.00
01/14/1999	PAYMENT	DP OPERATING TAX CHECK	$-621.38	$621.38
10/16/1998	PAYMENT	DP OPERATING PROP. CHECK	$-621.38	$1,242.76
08/27/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-621.55	$1,864.14
07/13/1998	BILL	DP OPERATING PARTNERSHIP	$2,485.69	$2,485.69
03/13/1998	PAYMENT	DP OPERATING PARTNERSHIP LP CHECK	$-237.66	$0.00
01/16/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-237.66	$237.66
10/17/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-237.66	$475.32
08/29/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-237.90	$712.98
07/14/1997	BILL	DP OPERATING PARTNERSHIP	$950.88	$950.88
03/17/1997	PAYMENT	DP OPERATING PARTNERSHIP	$-237.21	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-9.49	$237.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.49	$246.70
01/17/1997	PAYMENT	DERMODY PROPERTIES	$-237.21	$237.21
10/17/1996	PAYMENT	DERMODY PROERTIES	$-237.21	$474.42
09/06/1996	PAYMENT	DERMODY PROPERTIES	$-237.42	$711.63
07/18/1996	BILL	DERMODY PROPERTIES	$949.05	$949.05