Tax Account 021-272-32

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Owners

MAHI INVESTMENTS LLC
420 E MAIN ST #4
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-272-32
Account Type	Real Estate
Location	0 PENNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-272-32

Account Type

Real Estate

Location

0 PENNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,526.11
Total	$1,541.43
Paid	$1,541.43
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

$1,526.11

Total

$1,541.43

Paid

$1,541.43

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	$383.11	$15.32	$383.11	$398.43	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,508.29	$0.00	$1,508.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,509.46	$0.00	$1,509.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,398.07	$13.96	$1,412.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,310.55	$105.02	$1,415.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,309.77	$0.00	$1,309.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,308.72	$0.00	$1,308.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,441.47	$0.00	$1,441.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
09/25/2023	PAYMENT	INVESTMENTS LLC MAHI PNP PNP - 143049144	$-1,541.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,541.43
07/17/2023	BILL	MAHI INVESTMENTS LLC	$1,526.11	$1,526.11
08/08/2022	PAYMENT	GURMEJ SINGH PNP PNP - 118700769	$-1,508.29	$0.00
07/15/2022	BILL	MAHI INVESTMENTS LLC	$1,508.29	$1,508.29
08/18/2021	PAYMENT	GURMEJ SINGH PNP PNP - 98940276	$-1,509.46	$0.00
07/14/2021	BILL	MAHI INVESTMENTS LLC	$1,509.46	$1,509.46
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014474	$-1,060.96	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.96	$1,060.96
08/18/2020	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1767	$-351.07	$1,047.00
07/09/2020	BILL	MC CREARY, KIM & SUE ET AL	$1,398.07	$1,398.07
03/11/2020	PAYMENT	SUSAN MC CREARY CORK: D BANK: PNP INTERNET NUM: 72519517	$-1,415.57	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.01	$1,415.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.83	$1,356.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,323.73
07/10/2019	BILL	MC CREARY, KIM & SUE ET AL	$1,310.55	$1,310.55
08/08/2018	PAYMENT	DANIEL MCCREARY LTD CHECK NUM: 1739	$-654.00	$0.00
08/08/2018	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1451	$-655.77	$654.00
07/10/2018	BILL	MC CREARY, KIM & SUE ET AL	$1,309.77	$1,309.77
03/06/2018	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1388	$-327.00	$0.00
01/09/2018	PAYMENT	MC CREARY, KIM & SUE TR CHECK NUM: 1371	$-327.00	$327.00
10/05/2017	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1302	$-327.00	$654.00
08/30/2017	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1276	$-327.72	$981.00
07/10/2017	BILL	MC CREARY, KIM & SUE ET AL	$1,308.72	$1,308.72
07/26/2016	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1212	$-1,340.57	$0.00
07/26/2016	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1103	$-100.90	$1,340.57
07/11/2016	BILL	CHISHOLM, JUDITH H TR ET AL	$1,441.47	$1,441.47
07/27/2015	PAYMENT	CHISHOLM, JUDITH & CHARLES C CHECK NUM: 1120	$-1,337.58	$0.00
07/27/2015	PAYMENT	CHISHOLM, JUDITH & CHARLES C CHECK NUM: 1093	$-100.68	$1,337.58
07/07/2015	BILL	CHISHOLM, JUDITH H TR ET AL	$1,438.26	$1,438.26
07/24/2014	PAYMENT	CHISHOLM, CHARLES & JUDITH CHECK NUM: 1087	$-97.56	$0.00
07/24/2014	PAYMENT	CHISHOLM, CHARLES & JUDITH CHECK NUM: 1234	$-1,296.26	$97.56
07/08/2014	BILL	CHISHOLM, JUDITH H TR ET AL	$1,393.82	$1,393.82
07/25/2013	PAYMENT	CHARLES C. CHISHOLM DEC TR CHECK	$-93.58	$0.00
07/25/2013	PAYMENT	CHARLES C. CHISHOLM MARITAL TR CHECK NUM: 1147	$-1,243.26	$93.58
07/08/2013	BILL	CHISHOLM, JUDITH H TR ET AL	$1,336.84	$1,336.84