Tax Account 021-272-40

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Owners

FERNLEY PARTNERS RETAIL II LLC
5150 MAE ANNE AVE STE 405 # 238
RENO, NV 89523

Account Summary

Account ID	021-272-40
Account Type	Real Estate
Location	1305 CHISHOLM TR FERNLEY
Balance	$33,535.93
Currently Due	$8,386.93

Account ID

021-272-40

Account Type

Real Estate

Location

1305 CHISHOLM TR
FERNLEY

Balance

$33,535.93

Currently Due

$8,386.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,535.93
Total	$33,535.93
Paid	$0.00
Balance	$33,535.93
Due	$8,386.93
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

$33,535.93

Total

$33,535.93

Paid

$0.00

Balance

$33,535.93

Due

$8,386.93

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	$8,386.93	$0.00	$8,386.93	$0.00	$8,386.93
2	10/07/2024	10/17/2024	Due	$8,383.00	$0.00	$8,383.00	$0.00	$16,769.93
3	01/06/2025	01/16/2025	Due	$8,383.00	$0.00	$8,383.00	$0.00	$25,152.93
4	03/03/2025	03/13/2025	Due	$8,383.00	$0.00	$8,383.00	$0.00	$33,535.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,177.16	$0.00	$31,177.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$28,656.83	$0.00	$28,656.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$26,721.56	$0.00	$26,721.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$24,839.86	$0.00	$24,839.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,889.32	$18.93	$1,908.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,620.40	$0.00	$2,620.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,513.39	$0.00	$2,513.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,450.09	$0.00	$2,450.09	$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.	13.68	.00	13.68	3.63
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	1368.00	.00	1368.00	342.21
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1390.56	1390.56	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S36	Water Ancillary Fee	1415.04	1415.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S36	Water Ancillary Fee	1497.12	1497.12	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.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	S25	TCID District Gen.	11.66	11.66	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
07/16/2024	BILL	FERNLEY PARTNERS RETAIL II LLC	$33,535.93	$33,535.93
08/25/2023	PAYMENT	GROCERY OUTLET INC CHECK 01529639	$-31,177.16	$0.00
07/17/2023	BILL	FERNLEY PARTNERS RETAIL II LLC	$31,177.16	$31,177.16
08/21/2022	PAYMENT	GROCERY OUTLET INC CHECK 1498346	$-28,656.83	$0.00
07/15/2022	BILL	FERNLEY PARTNERS RETAIL II LLC	$28,656.83	$28,656.83
08/03/2021	PAYMENT	GROCERY OUTLET PNP PNP - 98181086	$-26,721.56	$0.00
07/14/2021	BILL	FERNLEY PARTNERS RETAIL II LLC	$26,721.56	$26,721.56
05/24/2021	PAYMENT	GROCERY OUTLET CHECK 01455782	$-741.60	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
07/21/2020	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 78373126	$-24,098.26	$0.00
07/09/2020	BILL	FERNLEY PARTNERS RETAIL II LLC	$24,098.26	$24,098.26
10/14/2019	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 65365643	$-1,908.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.93	$1,908.25
07/10/2019	BILL	FERNLEY PARTNERS RETAIL II LLC	$1,889.32	$1,889.32
08/22/2018	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 47638209	$-2,620.40	$0.00
07/10/2018	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,620.40	$2,620.40
08/15/2017	PAYMENT	JAMES DOLAN CHECK BANK: PNP INTERNET NUM: 34773938	$-2,513.39	$0.00
07/10/2017	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,513.39	$2,513.39
07/28/2016	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 25638162	$-2,450.09	$0.00
07/11/2016	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,450.09	$2,450.09
12/30/2015	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 21754510	$-2,850.43	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.90	$2,850.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.60	$2,781.53
07/07/2015	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,753.93	$2,753.93
08/14/2014	PAYMENT	FERNLEY PARTNERS RETAIL II CHECK BANK: PNP INTERNET NUM: 14758974	$-2,677.27	$0.00
07/08/2014	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,677.27	$2,677.27
07/17/2013	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 10872259	$-2,605.64	$0.00
07/08/2013	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,605.64	$2,605.64
03/14/2013	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 9992815	$-10,678.57	$0.00
03/01/2013	INTEREST	Monthly Interest	$48.26	$10,678.57
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$10,630.31
02/01/2013	INTEREST	Monthly Interest	$48.26	$10,605.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.23	$10,557.61
01/02/2013	INTEREST	Monthly Interest	$48.26	$10,458.38
12/10/2012	AMENDMENT	Title Search	$100.00	$10,410.12
12/03/2012	INTEREST	Monthly Interest	$48.26	$10,310.12
11/01/2012	INTEREST	Monthly Interest	$48.26	$10,261.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.14	$10,213.60
10/01/2012	INTEREST	Monthly Interest	$48.26	$10,158.46
08/31/2012	INTEREST	Monthly Interest	$48.26	$10,110.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.07	$10,061.94
07/10/2012	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,204.81	$10,039.87
07/10/2012	INTEREST	Monthly Interest	$48.26	$7,835.06
07/02/2012	INTEREST	Monthly Interest	$48.26	$7,786.80
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$7,738.54
06/01/2012	INTEREST	Monthly Interest	$203.73	$7,723.54
05/03/2012	INTEREST	Monthly Interest	$30.99	$7,519.81
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$7,488.82
03/31/2012	PENALTY	NOTICING FEE	$2.00	$7,483.07
03/30/2012	INTEREST	Monthly Interest	$30.99	$7,481.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$145.10	$7,450.08
03/01/2012	INTEREST	Monthly Interest	$30.99	$7,304.98
01/31/2012	INTEREST	Monthly Interest	$30.99	$7,273.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.29	$7,243.00
01/03/2012	INTEREST	Monthly Interest	$30.99	$7,149.71
12/01/2011	INTEREST	Monthly Interest	$30.99	$7,118.72
11/01/2011	INTEREST	Monthly Interest	$30.99	$7,087.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.84	$7,056.74
10/03/2011	INTEREST	Monthly Interest	$30.99	$7,004.90
09/01/2011	INTEREST	Monthly Interest	$30.99	$6,973.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.75	$6,942.92
07/08/2011	BILL	FERNLEY PARTNERS RETAIL II LLC	$2,072.85	$6,922.17
07/08/2011	INTEREST	Monthly Interest	$30.99	$4,849.32
07/05/2011	INTEREST	Monthly Interest	$30.99	$4,818.33
06/06/2011	INTEREST	Monthly Interest	$175.94	$4,787.34
04/29/2011	INTEREST	Monthly Interest	$14.89	$4,611.40
04/01/2011	INTEREST	Monthly Interest	$14.89	$4,596.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$135.28	$4,581.62
03/01/2011	INTEREST	Monthly Interest	$14.89	$4,446.34
02/01/2011	INTEREST	Monthly Interest	$14.89	$4,431.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.97	$4,416.56
01/04/2011	INTEREST	Monthly Interest	$14.89	$4,329.59
12/01/2010	INTEREST	Monthly Interest	$14.89	$4,314.70
11/01/2010	INTEREST	Monthly Interest	$14.89	$4,299.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.33	$4,284.92
10/01/2010	INTEREST	Monthly Interest	$14.89	$4,236.59
09/01/2010	INTEREST	Monthly Interest	$14.89	$4,221.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.34	$4,206.81
08/24/2010	INTEREST	Monthly Interest	$14.89	$4,187.47
07/08/2010	BILL	FERNLEY PARTNERS RETAIL II LLC	$1,932.55	$4,172.58
07/02/2010	INTEREST	Monthly Interest	$14.89	$2,240.03
07/02/2010	INTEREST	Monthly Interest	$14.89	$2,225.14
06/01/2010	INTEREST	Monthly Interest	$148.89	$2,210.25
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,061.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.07	$2,054.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.44	$1,929.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.73	$1,849.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.95	$1,804.62
07/06/2009	BILL	FERNLEY PARTNERS RETAIL II LLC	$1,786.67	$1,786.67
01/26/2009	PAYMENT	DOLAN, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,787.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.49	$1,787.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.43	$1,712.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.62	$1,671.15
07/15/2008	BILL	FERNLEY PARTNERS RETAIL II LLC	$1,654.53	$1,654.53
03/03/2008	PAYMENT	6 DEVELOPMENT CHECK BANK: 94-181 NUM: 1311	$-382.00	$0.00
01/17/2008	PAYMENT	6 DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1286	$-382.00	$382.00
09/17/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10271	$-382.00	$764.00
07/25/2007	PAYMENT	CHISHOLM, JUDITH & CHARLES CHECK BANK: 25-80 NUM: 437	$-382.26	$1,146.00
07/12/2007	BILL	CHISHOLM, CHARLES C TR	$1,528.26	$1,528.26
12/18/2006	PAYMENT	CHISHOLM, JUDITH C CHECK BANK: 25-80 NUM: 361	$-492.00	$0.00
08/08/2006	PAYMENT	CHISHOLM, JUDITH TR CHECK BANK: 25-80 NUM: 314	$-494.57	$492.00
07/12/2006	BILL	CHISHOLM, CHARLES C TR	$986.57	$986.57
01/04/2006	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 259	$-456.00	$0.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH TTE CHECK BANK: 25-80 NUM: 239	$-228.00	$456.00
08/15/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 225	$-229.49	$684.00
07/15/2005	BILL	CHISHOLM, CHARLES C TR	$913.49	$913.49
04/12/2005	PAYMENT	CHISOLM, JUDITH CHECK BANK: 25-80 NUM: 209	$-8.56	$0.00
04/12/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 208	$-214.00	$8.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.56	$222.56
01/07/2005	PAYMENT	JUDITH CHISHOLM, TRUSTEE CHECK BANK: 25-80 NUM: 191	$-214.00	$214.00
10/05/2004	PAYMENT	CHISHOLM, J. CHECK BANK: 25-80 NUM: 171	$-214.00	$428.00
08/03/2004	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 166	$-216.90	$642.00
07/08/2004	BILL	CHISHOLM, CHARLES C TR	$858.90	$858.90
10/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8707	$-474.48	$0.00
10/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 1132	$-237.24	$474.48
08/08/2003	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1096	$-237.27	$711.72
07/18/2003	BILL	CHISHOLM, CHARLES C TR	$948.99	$948.99
04/24/2003	PAYMENT	CHISHOLM CHECK BANK: 94-72 NUM: 1045	$-8.76	$0.00
03/24/2003	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 1015	$-219.00	$8.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.76	$227.76
01/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 744	$-219.00	$219.00
10/14/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 705	$-219.00	$438.00
08/23/2002	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 689	$-222.17	$657.00
07/12/2002	BILL	CHISHOLM, CHARLES C TR	$879.17	$879.17
03/05/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 643	$-216.58	$0.00
01/09/2002	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 623	$-216.58	$216.58
10/02/2001	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1368	$-216.58	$433.16
08/21/2001	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 1347	$-216.86	$649.74
07/12/2001	BILL	CHISHOLM, CHARLES C TR	$866.60	$866.60
08/08/2000	PAYMENT	ZUNINO, DELORES G CHECK BANK: 94-72 NUM: 345	$-831.09	$0.00
07/17/2000	BILL	GILLESPIE, DORIS M	$831.09	$831.09
04/04/2000	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 2119	$-225.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.69	$225.82
02/01/2000	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 2059	$-225.82	$217.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.69	$442.95
11/02/1999	PAYMENT	GILLESPIE, DORIS M CORK: B BANK: 94-169 NUM: 1952	$-225.82	$434.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.69	$660.08
08/30/1999	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 1884	$-217.41	$651.39
07/17/1999	BILL	GILLESPIE, DORIS M	$868.80	$868.80
03/19/1999	PAYMENT	GILLESPIE, DORIS M CHECK	$-227.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.76	$227.85
01/21/1999	PAYMENT	GILLESPIE, DORIS M CORK: B	$-227.85	$219.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.76	$446.94
11/04/1998	PAYMENT	GILLESPIE, DORIS M CHECK	$-227.85	$438.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.76	$666.03
09/09/1998	PAYMENT	GILLESPIE, DORIS M CHECK	$-8.77	$657.27
09/02/1998	PAYMENT	GILLESPIE, DORIS M CHECK	$-219.23	$666.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.77	$885.27
07/13/1998	BILL	GILLESPIE, DORIS M	$876.50	$876.50
04/02/1998	PAYMENT	GILLESPIE, DORIS M CHECK	$-194.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$194.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.43	$193.12
01/13/1998	PAYMENT	GILLESPIE, DORIS M CHECK	$-185.69	$185.69
10/16/1997	PAYMENT	GILLESPIE, DORIS M CHECK	$-185.69	$371.38
08/04/1997	PAYMENT	GILLESPIE, DORIS M CHECK	$-185.90	$557.07
07/14/1997	BILL	GILLESPIE, DORIS M	$742.97	$742.97
03/07/1997	PAYMENT	GILLESPIE, DORIS M	$-170.41	$0.00
01/17/1997	PAYMENT	GILLESPIE, DORIS M	$-170.41	$170.41
10/07/1996	PAYMENT	GILLESPIE, DORIS M	$-170.41	$340.82
08/14/1996	PAYMENT	GILLESPIE, DORIS M	$-170.60	$511.23
07/18/1996	BILL	GILLESPIE, DORIS M	$681.83	$681.83