Tax Account 021-272-33

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Owners

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

Account Summary

Account ID	021-272-33
Account Type	Real Estate
Location	0 PENNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-272-33

Account Type

Real Estate

Location

0 PENNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.87
Total	$1,470.64
Paid	$1,470.64
Balance	$0.00
Due	$0.00
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

$1,420.87

Total

$1,470.64

Paid

$1,470.64

Balance

$0.00

Due

$0.00

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	Paid	$355.87	$14.23	$355.87	$370.10	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$35.54	$355.00	$390.54	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.95	$14.24	$1,435.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,404.35	$0.00	$1,404.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,405.42	$0.00	$1,405.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,301.75	$13.00	$1,314.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,220.27	$97.92	$1,318.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,219.53	$0.00	$1,219.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,218.51	$0.00	$1,218.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.96	$0.00	$1,551.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
11/12/2024	PAYMENT	SANDEEP SINGH PNP PNP - 165829299	$-1,470.64	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.54	$1,470.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.23	$1,435.10
07/16/2024	BILL	MAHI INVESTMENTS LLC	$1,420.87	$1,420.87
09/25/2023	PAYMENT	INVESTMENTS LLC MAHI PNP PNP - 143049144	$-1,435.19	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.24	$1,435.19
07/17/2023	BILL	MAHI INVESTMENTS LLC	$1,420.95	$1,420.95
08/08/2022	PAYMENT	GURMEJ SINGH PNP PNP - 118700928	$-1,404.35	$0.00
07/15/2022	BILL	MAHI INVESTMENTS LLC	$1,404.35	$1,404.35
08/18/2021	PAYMENT	GURMEJ SINGH PNP PNP - 98940276	$-1,405.42	$0.00
07/14/2021	BILL	MAHI INVESTMENTS LLC	$1,405.42	$1,405.42
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014480	$-988.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.00	$988.00
08/18/2020	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1768	$-326.75	$975.00
07/09/2020	BILL	MC CREARY, KIM & SUE ET AL	$1,301.75	$1,301.75
03/11/2020	PAYMENT	SUSAN MC CREARY CORK: D BANK: PNP INTERNET NUM: 72519517	$-1,318.19	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.98	$1,318.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.61	$1,263.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.33	$1,232.60
07/10/2019	BILL	MC CREARY, KIM & SUE ET AL	$1,220.27	$1,220.27
08/08/2018	PAYMENT	DANIEL MCCREARY LTD CHECK NUM: 1739	$-610.65	$0.00
08/08/2018	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1451	$-608.88	$610.65
07/10/2018	BILL	MC CREARY, KIM & SUE ET AL	$1,219.53	$1,219.53
03/06/2018	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1389	$-304.00	$0.00
01/09/2018	PAYMENT	MC CREARY, KIM & SUE TR CHECK NUM: 1370	$-304.00	$304.00
10/05/2017	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1301	$-304.00	$608.00
08/30/2017	PAYMENT	MC CREARY, KIM & SUE ET AL CHECK NUM: 1275	$-306.51	$912.00
07/10/2017	BILL	MC CREARY, KIM & SUE ET AL	$1,218.51	$1,218.51
07/26/2016	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1209	$-1,443.32	$0.00
07/26/2016	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1100	$-108.64	$1,443.32
07/11/2016	BILL	CHISHOLM, JUDITH H TR ET AL	$1,551.96	$1,551.96
07/27/2015	PAYMENT	CHISHOLM, JUDITH & CHARLES C CHECK NUM: 1094	$-108.40	$0.00
07/27/2015	PAYMENT	CHISHOLM, JUDITH & CHARLES C CHECK NUM: 1121	$-1,440.15	$108.40
07/07/2015	BILL	CHISHOLM, JUDITH H TR ET AL	$1,548.55	$1,548.55
07/24/2014	PAYMENT	CHISHOLM, CHARLES & JUDITH CHECK NUM: 1087	$-105.04	$0.00
07/24/2014	PAYMENT	CHISHOLM, CHARLES & JUDITH CHECK NUM: 1234	$-1,395.64	$105.04
07/08/2014	BILL	CHISHOLM, JUDITH H TR ET AL	$1,500.68	$1,500.68
07/25/2013	PAYMENT	CHARLES CHISHOLM DEC TRUST CHECK NUM: 1082	$-100.76	$0.00
07/25/2013	PAYMENT	CHARLES C. CHISHOLM MARITAL TR CHECK NUM: 1150	$-1,338.63	$100.76
07/08/2013	BILL	CHISHOLM, JUDITH H TR ET AL	$1,439.39	$1,439.39