Tax Account 021-271-03

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Owners

RELIEF SPRINGS LLC SERIES B ET AL
14230 E WINDRIVER LN
RENO, NV 89511-0000

SNEDDON, GLEN B

SNEDDON, ARLENE

Account Summary

Account ID	021-271-03
Account Type	Real Estate
Location	1200 FREMONT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-271-03

Account Type

Real Estate

Location

1200 FREMONT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,831.03
Total	$6,831.03
Paid	$6,831.03
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

$6,831.03

Total

$6,831.03

Paid

$6,831.03

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	$1,710.03	$0.00	$1,710.03	$1,710.03	$0.00
2	10/02/2023	10/13/2023	Paid	$1,707.00	$0.00	$1,707.00	$1,707.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,707.00	$0.00	$1,707.00	$1,707.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,707.00	$0.00	$1,707.00	$1,707.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,220.73	$0.00	$6,220.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,796.68	$0.00	$5,796.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,331.88	$0.00	$5,331.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,997.10	$0.00	$4,997.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,759.17	$0.00	$4,759.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,567.37	$0.00	$4,567.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,451.64	$44.63	$4,496.27	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$4,452.77	$1,156.36	$5,609.13	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	PARDULA FAMILY ENTERPIRSE TRUST CHECK 530	$-3,414.00	$0.00
09/08/2023	PAYMENT	TODD PARDULA CHECK 468	$-3,417.03	$3,414.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-68.40	$6,831.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.40	$6,899.43
07/17/2023	BILL	RELIEF SPRINGS LLC SERIES B	$6,831.03	$6,831.03
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 400	$-1,871.50	$0.00
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST SYS 463 ORIG: CHECK	$-4,349.23	$1,871.50
01/23/2023	AMENDMENT	REMOVE PENALTY	$-12.66	$6,220.73
01/23/2023	ADJUST	PARDULA FAMILY ENTERPRISE TRUST CHECK 463 VOIDED PAYMENT: 704616. REASON: REMOVE PENALTY	$4,349.23	$6,233.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.66	$1,884.16
08/24/2022	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 463	$-4,349.23	$1,871.50
07/15/2022	BILL	RELIEF SPRINGS LLC SERIES B	$6,220.73	$6,220.73
09/01/2021	PAYMENT	OARDULA FAMILY ENTERPRISE TRUST CHECK 386	$-5,796.68	$0.00
07/14/2021	BILL	RELIEF SPRINGS LLC SERIES B	$5,796.68	$5,796.68
08/20/2020	PAYMENT	PARDULA, TODD CHECK NUM: 340	$-5,331.88	$0.00
07/09/2020	BILL	RELIEF SPRINGS LLC SERIES B	$5,331.88	$5,331.88
08/20/2019	PAYMENT	CHECK	$-4,997.10	$0.00
07/10/2019	BILL	RELIEF SPRINGS LLC SERIES B	$4,997.10	$4,997.10
08/15/2018	PAYMENT	PARDULA ENTERPRISE TRS CHECK NUM: 272	$-4,759.17	$0.00
07/10/2018	BILL	RELIEF SPRINGS LLC SERIES B	$4,759.17	$4,759.17
08/17/2017	PAYMENT	RELIEF SPRINGS LLC SERIES B CHECK NUM: 1052	$-4,567.37	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC SERIES B	$4,567.37	$4,567.37
09/12/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 55700	$-10,105.40	$0.00
09/01/2016	INTEREST	Monthly Interest	$37.11	$10,105.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.63	$10,068.29
07/11/2016	BILL	CAMPBELL, BRUCE MD ET AL TRS	$4,451.64	$10,023.66
07/08/2016	INTEREST	Monthly Interest	$37.11	$5,572.02
07/01/2016	INTEREST	Monthly Interest	$37.11	$5,534.91
06/01/2016	INTEREST	Monthly Interest	$371.06	$5,497.80
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$5,126.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5,125.05
04/04/2016	PENALTY	POSTAGE	$1.00	$5,121.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$311.69	$5,120.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$200.39	$4,809.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$111.34	$4,608.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.55	$4,497.32
07/07/2015	BILL	CAMPBELL, BRUCE MD ET AL TRS	$4,452.77	$4,452.77
02/04/2015	PAYMENT	CAMPBELL, BRUCE MD ET AL TRS CHECK NUM: 4263	$-1,076.00	$0.00
01/20/2015	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK NUM: 4262	$-1,076.00	$1,076.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-43.04	$2,152.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.04	$2,195.04
09/25/2014	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK NUM: 58740589	$-1,076.00	$2,152.00
08/14/2014	PAYMENT	CAMPBELL, BRUCE MD ET AL TRS CHECK NUM: 4175	$-1,077.01	$3,228.00
07/08/2014	BILL	CAMPBELL, BRUCE MD ET AL TRS	$4,305.01	$4,305.01
04/17/2014	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK NUM: 9707	$-4,752.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4,752.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$289.18	$4,751.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$185.95	$4,461.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$103.36	$4,275.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.41	$4,172.59
07/08/2013	BILL	CAMPBELL, BRUCE MD ET AL TRS	$4,131.18	$4,131.18
01/02/2013	PAYMENT	BRUCE CAMPBELL CHECK BANK: PNP INTERNET NUM: 9474274	$-1,982.00	$0.00
09/12/2012	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK NUM: 3644	$-991.00	$1,982.00
08/23/2012	PAYMENT	RUBY CREST EMER MED CHECK NUM: 3619	$-991.66	$2,973.00
07/10/2012	BILL	CAMPBELL, BRUCE MD ET AL TRS	$3,964.66	$3,964.66
07/26/2011	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK NUM: 3282	$-3,726.17	$0.00
07/08/2011	BILL	CAMPBELL, BRUCE MD ET AL TRS	$3,726.17	$3,726.17
08/19/2010	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK BANK: 94-72 NUM: 3242	$-3,472.67	$0.00
07/08/2010	BILL	CAMPBELL, BRUCE MD ET AL TRS	$3,472.67	$3,472.67
04/20/2010	PAYMENT	RUBY CREST EMERGENCY MEDICINE CHECK BANK: 94-72 NUM: 2843	$-3,704.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$225.50	$3,704.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$144.98	$3,479.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$80.57	$3,334.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.26	$3,253.66
07/06/2009	BILL	CAMPBELL, BRUCE MD ET AL TRS	$3,221.40	$3,221.40
08/22/2008	PAYMENT	RUBY CREST EMERGENCY MED LTD CHECK BANK: 94-72 NUM: 2316	$-2,982.79	$0.00
07/15/2008	BILL	RUBY CREST EMERGENCY MED LTD	$2,982.79	$2,982.79
08/16/2007	PAYMENT	RUBY CREST EMERGENCY MED LTD CHECK BANK: 94-72 NUM: 2168	$-2,761.85	$0.00
07/12/2007	BILL	RUBY CREST EMERGENCY MED LTD	$2,761.85	$2,761.85
08/15/2006	PAYMENT	RUBY CREST EMERGENCY MED LTD CHECK BANK: 94-72 NUM: 5731	$-2,557.27	$0.00
07/12/2006	BILL	RUBY CREST EMERGENCY MED LTD	$2,557.27	$2,557.27
08/16/2005	PAYMENT	RUBY CREST EMERGENCY MED LTD CHECK BANK: 94-72 NUM: 5092	$-2,367.84	$0.00
07/15/2005	BILL	RUBY CREST EMERGENCY MED LTD	$2,367.84	$2,367.84
05/17/2005	PAYMENT	TITLE SERVICE & ESCROW COM. CHECK BANK: 94-7074 NUM: 96081	$-7,500.95	$0.00
05/02/2005	INTEREST	Monthly Interest	$29.88	$7,500.95
03/31/2005	INTEREST	Monthly Interest	$29.88	$7,471.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$157.80	$7,441.19
03/01/2005	INTEREST	Monthly Interest	$29.88	$7,283.39
02/01/2005	INTEREST	Monthly Interest	$29.88	$7,253.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$101.48	$7,223.63
01/04/2005	INTEREST	Monthly Interest	$29.88	$7,122.15
12/02/2004	INTEREST	Monthly Interest	$29.88	$7,092.27
11/01/2004	INTEREST	Monthly Interest	$29.88	$7,062.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.42	$7,032.51
10/04/2004	INTEREST	Monthly Interest	$29.88	$6,976.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.61	$6,946.21
08/02/2004	INTEREST	Monthly Interest	$29.88	$6,923.60
07/08/2004	BILL	FRIENDLY FERNLEY LLC	$2,254.35	$6,893.72
07/01/2004	INTEREST	Monthly Interest	$29.88	$4,639.37
07/01/2004	INTEREST	Monthly Interest	$29.88	$4,609.49
06/08/2004	INTEREST	Monthly Interest	$196.66	$4,579.61
05/03/2004	INTEREST	Monthly Interest	$11.35	$4,382.95
03/30/2004	INTEREST	Monthly Interest	$11.35	$4,371.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$155.66	$4,360.25
03/04/2004	INTEREST	Monthly Interest	$11.35	$4,204.59
02/02/2004	INTEREST	Monthly Interest	$11.35	$4,193.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$100.07	$4,181.89
01/05/2004	INTEREST	Monthly Interest	$11.35	$4,081.82
12/18/2003	INTEREST	Monthly Interest	$11.35	$4,070.47
12/01/2003	INTEREST	Monthly Interest	$11.35	$4,059.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.59	$4,047.77
10/02/2003	INTEREST	Monthly Interest	$11.35	$3,992.18
09/03/2003	INTEREST	Monthly Interest	$11.35	$3,980.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.24	$3,969.48
08/01/2003	INTEREST	Monthly Interest	$11.35	$3,947.24
07/18/2003	BILL	FRIENDLY FERNLEY LLC	$2,223.76	$3,935.89
07/01/2003	INTEREST	Monthly Interest	$11.35	$1,712.13
06/02/2003	INTEREST	Monthly Interest	$113.51	$1,700.78
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,587.27
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2857	$-277.00	$1,581.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$113.98	$1,858.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$70.33	$1,744.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.81	$1,674.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.41	$1,638.65
08/07/2002	PAYMENT	DAVID, MILTON C CHECK BANK: 11-35 NUM: 4445	$-228.00	$1,628.24
08/07/2002	PAYMENT	DAVID, MILTON C CHECK BANK: 11-35 NUM: 4444	$-488.24	$1,856.24
08/04/2002	INTEREST	Monthly Interest	$3.75	$2,344.48
07/12/2002	INTEREST	Monthly Interest	$3.75	$2,340.73
07/12/2002	BILL	FRIENDLY FERNLEY LLC	$1,826.13	$2,336.98
06/03/2002	INTEREST	Monthly Interest	$37.53	$510.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$473.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.01	$468.32
01/07/2002	PAYMENT	VERNER HOMES NV CHECK BANK: 94-77 NUM: 11851.66	$-3,733.65	$450.31
01/03/2002	INTEREST	Monthly Interest	$14.84	$4,183.96
12/04/2001	INTEREST	Monthly Interest	$14.84	$4,169.12
11/01/2001	INTEREST	Monthly Interest	$14.84	$4,154.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.04	$4,139.44
10/01/2001	INTEREST	Monthly Interest	$14.84	$4,094.40
09/04/2001	INTEREST	Monthly Interest	$14.84	$4,079.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.02	$4,064.72
08/01/2001	INTEREST	Monthly Interest	$14.84	$4,046.70
07/12/2001	BILL	FRIENDLY FERNLEY LLC	$1,801.46	$4,031.86
07/02/2001	INTEREST	Monthly Interest	$14.84	$2,230.40
07/02/2001	INTEREST	Monthly Interest	$14.84	$2,215.56
06/05/2001	INTEREST	Monthly Interest	$148.36	$2,200.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,052.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$124.62	$2,047.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$80.12	$1,922.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.51	$1,842.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.81	$1,798.11
07/17/2000	BILL	FRIENDLY FERNLEY LLC	$1,780.30	$1,780.30
01/31/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38200	$-1,474.74	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.97	$1,474.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.79	$1,427.77
08/05/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35073	$-469.86	$1,408.98
07/17/1999	BILL	VERNER, JOHN T & KATHLEEN M	$1,878.84	$1,878.84
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-4,570.97	$0.00
03/24/1999	INTEREST	Monthly Interest	$6.94	$4,570.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$223.76	$4,564.03
03/03/1999	INTEREST	Monthly Interest	$6.94	$4,340.27
02/02/1999	INTEREST	Monthly Interest	$6.94	$4,333.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$143.85	$4,326.39
01/05/1999	INTEREST	Monthly Interest	$6.94	$4,182.54
12/02/1998	INTEREST	Monthly Interest	$6.94	$4,175.60
11/04/1998	INTEREST	Monthly Interest	$6.94	$4,168.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$79.92	$4,161.72
10/05/1998	INTEREST	Monthly Interest	$6.94	$4,081.80
09/01/1998	INTEREST	Monthly Interest	$6.94	$4,074.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$31.97	$4,067.92
07/31/1998	INTEREST	Monthly Interest	$6.94	$4,035.95
07/16/1998	AMENDMENT	Add deferred from unsecured	$832.47	$4,029.01
07/13/1998	BILL	VERNER, JOHN T & KATHLEEN M	$3,196.54	$3,196.54