Tax Account 021-261-33

Print Page · · Payments Cart · New Search

Owners

WILD WEST WAREHOUSE LLC
P O BOX 800836
SANTA CLARITA, CA 91380

Account Summary

Account ID	021-261-33
Account Type	Real Estate
Location	20 SALVADORE DR FERNLEY
Balance	$4,516.66
Currently Due	$1,129.66

Account ID

021-261-33

Account Type

Real Estate

Location

20 SALVADORE DR
FERNLEY

Balance

$4,516.66

Currently Due

$1,129.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,516.66
Total	$4,516.66
Paid	$0.00
Balance	$4,516.66
Due	$1,129.66
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

$4,516.66

Total

$4,516.66

Paid

$0.00

Balance

$4,516.66

Due

$1,129.66

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	Due	$1,129.66	$0.00	$1,129.66	$0.00	$1,129.66
2	10/07/2024	10/17/2024	Due	$1,129.00	$0.00	$1,129.00	$0.00	$2,258.66
3	01/06/2025	01/16/2025	Due	$1,129.00	$0.00	$1,129.00	$0.00	$3,387.66
4	03/03/2025	03/13/2025	Due	$1,129.00	$0.00	$1,129.00	$0.00	$4,516.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,516.75	$677.62	$5,194.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,469.44	$669.76	$5,139.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,318.75	$0.00	$4,318.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,001.30	$599.69	$4,934.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,746.32	$392.91	$4,139.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,627.01	$139.93	$3,766.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,480.83	$0.00	$3,480.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,392.62	$0.00	$3,392.62	$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	.00	1.05	.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.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
07/16/2024	BILL	WILD WEST WAREHOUSE LLC	$4,516.66	$4,516.66
03/26/2024	PAYMENT	WEST WAREHOUSE LLC WILD PNP PNP - 153323108	$-5,194.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,194.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$316.10	$5,193.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$203.26	$4,877.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.99	$4,674.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.27	$4,561.02
07/17/2023	BILL	WILD WEST WAREHOUSE LLC	$4,515.75	$4,515.75
05/24/2023	PAYMENT	WEST WAREHOUSE LLC WILD PNP PNP - 136093766	$-5,139.20	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$5,139.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,134.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$312.44	$5,133.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.91	$4,820.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.67	$4,619.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.74	$4,508.18
07/15/2022	BILL	WILD WEST WAREHOUSE LLC	$4,463.44	$4,463.44
09/30/2021	PAYMENT	WILD WEST WAREHOUSE LLC CHECK 1013	$-1,079.65	$0.00
09/30/2021	PAYMENT	WILD WEST WAREHOUSE LLC CHECK 1011	$-1,079.65	$1,079.65
09/30/2021	PAYMENT	WILD WEST WAREHOUSE LLC CHECK 1026	$-1,079.65	$2,159.30
09/30/2021	PAYMENT	WILD WEST WAREHOUSE LLC CHECK 1025	$-6,013.90	$3,238.95
07/14/2021	BILL	WILD WEST WAREHOUSE LLC	$4,318.75	$9,252.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$333.11	$4,934.10
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$4,600.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,597.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$279.81	$4,596.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$179.90	$4,317.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$99.97	$4,137.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.01	$4,037.31
07/09/2020	BILL	WILD WEST WAREHOUSE LLC	$3,997.30	$3,997.30
05/11/2020	PAYMENT	WILD WEST WAREHOUSE CHECK BANK: PNP INTERNET NUM: 74914413	$-3,370.15	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$208.41	$3,370.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$122.47	$3,161.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.26	$3,039.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.77	$2,984.01
08/09/2019	PAYMENT	WILD WEST WAREHOUSE LLC CHECK NUM: 1008	$-906.00	$2,977.24
08/09/2019	PAYMENT	WILD WEST WAREHOUSE LLC CHECK NUM: 1007	$-906.00	$3,883.24
07/31/2019	INTEREST	Monthly Interest	$7.52	$4,789.24
07/22/2019	INTEREST	Monthly Interest	$7.52	$4,781.72
07/10/2019	BILL	WILD WEST WAREHOUSE LLC	$3,746.32	$4,774.20
07/01/2019	INTEREST	Monthly Interest	$7.52	$1,027.88
06/03/2019	INTEREST	Monthly Interest	$75.25	$1,020.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$945.11
04/04/2019	PENALTY	Postage	$1.00	$940.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.12	$939.11
10/24/2018	PAYMENT	WILD WEST WAREHOUSE, LLC CHECK NUM: 1003	$-909.01	$902.99
09/06/2018	PAYMENT	WILD WEST WAREHOUSE, LLC CHECK NUM: 1004	$-906.00	$1,812.00
08/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 50024071	$-909.01	$2,718.00
07/10/2018	BILL	MAC LANDS LLC	$3,627.01	$3,627.01
03/06/2018	PAYMENT	MAC LANDS LLC CHECK NUM: 147	$-870.00	$0.00
12/27/2017	PAYMENT	MAC LANDS LLC CHECK NUM: 146	$-870.00	$870.00
10/03/2017	PAYMENT	MAC LANDS LLC CHECK NUM: 145	$-870.00	$1,740.00
08/29/2017	PAYMENT	MAC LANDS LLC CHECK NUM: 144	$-870.83	$2,610.00
07/10/2017	BILL	MAC LANDS LLC	$3,480.83	$3,480.83
03/07/2017	PAYMENT	MAC LANDS LLC CHECK NUM: 142	$-848.00	$0.00
01/06/2017	PAYMENT	MAC LANDS LLC CHECK NUM: 141	$-848.00	$848.00
10/05/2016	PAYMENT	MAC LANDS LLC CHECK NUM: 140	$-848.00	$1,696.00
08/22/2016	PAYMENT	MAC LANDS LLC CHECK NUM: 139	$-848.62	$2,544.00
07/11/2016	BILL	MAC LANDS LLC	$3,392.62	$3,392.62
03/29/2016	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2584	$-879.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.84	$879.84
01/06/2016	PAYMENT	MAC LANDS LLC CHECK NUM: 136	$-846.00	$846.00
10/05/2015	PAYMENT	MAC LANDS LLC CHECK NUM: 135	$-846.00	$1,692.00
08/25/2015	PAYMENT	MAC LANDS LLC CHECK NUM: 134	$-847.86	$2,538.00
07/07/2015	BILL	MAC LANDS LLC	$3,385.86	$3,385.86
03/09/2015	PAYMENT	MAC LANDS LLC CHECK NUM: 131	$-820.00	$0.00
01/07/2015	PAYMENT	MAC LANDS LLC CHECK NUM: 130	$-820.00	$820.00
10/10/2014	PAYMENT	MAC LANDS LLC CHECK NUM: 129	$-820.00	$1,640.00
08/26/2014	PAYMENT	MAC LANDS LLC CHECK NUM: 128	$-820.89	$2,460.00
07/08/2014	BILL	MAC LANDS LLC	$3,280.89	$3,280.89
03/10/2014	PAYMENT	MAC LANDS LLC CHECK NUM: 126	$-806.00	$0.00
01/09/2014	PAYMENT	MAC LANDS LLC CHECK NUM: 125	$-806.00	$806.00
10/04/2013	PAYMENT	MAC LANDS LLC CHECK NUM: 124	$-806.00	$1,612.00
08/19/2013	PAYMENT	MAC LANDS LLC CHECK NUM: 123	$-806.60	$2,418.00
07/08/2013	BILL	MAC LANDS LLC	$3,224.60	$3,224.60
01/08/2013	PAYMENT	MAC LANDS LLC CHECK NUM: 121	$-1,269.96	$0.00
08/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120	$-1,751.47	$1,269.96
08/17/2012	AMENDMENT	AMEND-WATER BOND FEE	$-3,977.04	$3,021.43
08/17/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 120	$1,751.47	$6,998.47
08/07/2012	VOID	MAC LANDS LLC CHECK NUM: 120	$-1,751.47	$5,247.00
07/10/2012	BILL	MAC LANDS LLC	$6,998.47	$6,998.47
09/29/2011	PAYMENT	MAC LANDS LLC CHECK NUM: 116	$-2,322.00	$0.00
08/08/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2108	$-775.97	$2,322.00
07/08/2011	BILL	MAC LANDS LLC	$3,097.97	$3,097.97
12/28/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 0 NUM: 1141	$-721.00	$0.00
11/15/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1119	$-721.00	$721.00
10/05/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206 NUM: 1089	$-721.00	$1,442.00
08/11/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206-1212 NUM: 1067	$-724.19	$2,163.00
07/08/2010	BILL	MAC LANDS LLC	$2,887.19	$2,887.19
12/18/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1806	$-669.00	$0.00
11/16/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1790	$-669.00	$669.00
09/29/2009	PAYMENT	PEAVINE LEASING CHECK BANK: 94-181 NUM: 1774	$-669.00	$1,338.00
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1750	$-671.29	$2,007.00
07/06/2009	BILL	MAC LANDS LLC	$2,678.29	$2,678.29
08/16/2008	PAYMENT	MAC LANDS LLC CHECK BANK: 94-181 NUM: 105	$-2,479.91	$0.00
07/15/2008	BILL	MAC LANDS LLC	$2,479.91	$2,479.91
08/07/2007	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-181 NUM: 1401	$-2,296.21	$0.00
07/12/2007	BILL	MAC LLC	$2,296.21	$2,296.21
02/23/2007	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13815	$-573.00	$0.00
12/29/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13334	$-573.00	$573.00
09/28/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 12608	$-573.00	$1,146.00
08/16/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 12245	$-574.17	$1,719.00
07/12/2006	BILL	DP INDUSTRIAL LLC	$2,293.17	$2,293.17
03/03/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10994	$-536.00	$0.00
12/30/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10498	$-536.00	$536.00
10/03/2005	PAYMENT	DB INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 9860	$-536.00	$1,072.00
08/16/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 9506	$-539.05	$1,608.00
07/15/2005	BILL	DP INDUSTRIAL LLC	$2,147.05	$2,147.05
03/14/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8540	$-536.00	$0.00
01/06/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8082	$-536.00	$536.00
10/12/2004	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 7644	$-536.00	$1,072.00
08/26/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 7300	$-538.31	$1,608.00
07/08/2004	BILL	DP INDUSTRIAL LLC	$2,146.31	$2,146.31
08/11/2003	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 5586	$-3,097.20	$0.00
07/18/2003	BILL	DP INDUSTRIAL LLC	$3,097.20	$3,097.20
03/04/2003	PAYMENT	DP INDUSTIAL, LLC CHECK BANK: 94-72 NUM: 5003	$-752.00	$0.00
01/07/2003	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15423	$-752.00	$752.00
10/11/2002	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15012	$-752.00	$1,504.00
08/20/2002	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 14778	$-755.14	$2,256.00
07/12/2002	BILL	DP MANAGEMENT SERVICES INC	$3,011.14	$3,011.14