Tax Account 021-304-03

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Owners

FERNLEY 4 LLC
9675 TIMOTHY LN
RENO, NV 89511-0000

Account Summary

Account ID	021-304-03
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$304.00
Currently Due	$0.00

Account ID

021-304-03

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$304.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.65
Total	$1,219.65
Paid	$915.65
Balance	$304.00
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

$1,219.65

Total

$1,219.65

Paid

$915.65

Balance

$304.00

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	$307.65	$0.00	$307.65	$307.65	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.32	$0.00	$1,130.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,033.82	$0.00	$1,033.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,225.80	$0.00	$1,225.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$884.95	$0.04	$884.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$829.41	$0.00	$829.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$789.94	$0.00	$789.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$758.12	$0.00	$758.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$757.81	$0.00	$757.81	$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	.87	.18	.00
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.	268.40	268.40	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 4114	$-304.00	$304.00
10/11/2024	PAYMENT	PACK IT STOR IT PARK IT MINI STORAGE CHECK 4087	$-304.00	$608.00
08/22/2024	PAYMENT	FERNLEY 4 LLC CHECK 4068	$-307.65	$912.00
07/16/2024	BILL	FERNLEY 4 LLC	$1,219.65	$1,219.65
02/28/2024	PAYMENT	FERNLEY 4 LLC CHECK 3985	$-282.00	$0.00
12/14/2023	PAYMENT	PACK- IT, STOR-IT, PARK-IT CHECK 3941	$-282.00	$282.00
09/26/2023	PAYMENT	FERNLEY 4 LLC CHECK PACK-IT STORE-IT PARK-IT MINI STORAGE	$-282.00	$564.00
08/31/2023	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-284.32	$846.00
08/31/2023	ADJUST	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869 VOIDED PAYMENT: 873855. REASON: POSTED TO INCORRECT PARCEL (1/4)	$284.32	$1,130.32
08/30/2023	PAYMENT	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-284.32	$846.00
07/17/2023	BILL	FERNLEY 4 LLC	$1,130.32	$1,130.32
02/28/2023	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3768	$-258.00	$0.00
12/22/2022	PAYMENT	PICK IT STOR IT PARK IT MINI STORAGE CHECK 3724	$-258.00	$258.00
10/06/2022	PAYMENT	PACK IT STOR IT PARK IT CHECK 3668	$-258.00	$516.00
08/21/2022	PAYMENT	FERNLEY 4 LLC CHECK 3643	$-259.82	$774.00
07/15/2022	BILL	FERNLEY 4 LLC	$1,033.82	$1,033.82
02/24/2022	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3533	$-306.40	$0.00
12/15/2021	PAYMENT	PAK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3489	$-306.40	$306.40
09/28/2021	PAYMENT	PACK IT STOR IT PARK IT MINI STORAGE CHECK 3441	$-306.40	$612.80
09/01/2021	PAYMENT	PACK-IT STOR- IT PARK-IT MINI STORAGE CHECK 3417	$-306.60	$919.20
07/14/2021	BILL	FERNLEY 4 LLC	$1,225.80	$1,225.80
12/29/2020	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3277	$-443.04	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.04	$443.04
10/02/2020	PAYMENT	PACK IT STOR IT PARK IT MINI CHECK NUM: 3220	$-220.00	$443.00
10/02/2020	ADJUST	ADJ PMT, REM PMT NUM: 3220	$221.00	$663.00
10/02/2020	VOID	PACK IT STOR IT PARK IT MINI CHECK NUM: 3220	$-221.00	$442.00
08/25/2020	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3203	$-221.95	$663.00
07/09/2020	BILL	FERNLEY 4 LLC	$884.95	$884.95
12/20/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3073	$-207.00	$0.00
12/11/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3063	$-207.00	$207.00
09/23/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3015	$-207.00	$414.00
08/15/2019	PAYMENT	PACK-IT STOR-IT PARK-IT MINI S CHECK NUM: 2984	$-208.41	$621.00
07/10/2019	BILL	FERNLEY 4 LLC	$829.41	$829.41
03/11/2019	PAYMENT	PACK-IT STOR-IT PARK-IT MINI S CHECK NUM: 2890	$-197.00	$0.00
01/02/2019	PAYMENT	PACK-IT STOR-TI CHECK NUM: 2848	$-197.00	$197.00
10/04/2018	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2801	$-197.00	$394.00
08/21/2018	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2771	$-198.94	$591.00
07/10/2018	BILL	FERNLEY 4 LLC	$789.94	$789.94
03/01/2018	PAYMENT	PACK-IT-STOR-IT PARK IT CHECK NUM: 2655	$-189.00	$0.00
12/27/2017	PAYMENT	PACK-IT-STOR-IT PARK-IT CHECK NUM: 2616	$-189.00	$189.00
09/27/2017	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2562	$-189.00	$378.00
08/29/2017	PAYMENT	PACK-IT STOR-IT PARK IT CHECK NUM: 2541	$-191.12	$567.00
07/10/2017	BILL	FERNLEY 4 LLC	$758.12	$758.12
03/06/2017	PAYMENT	PACK-IT STOR IT PARK IT CHECK NUM: 2437	$-189.00	$0.00
01/11/2017	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2398	$-189.00	$189.00
10/14/2016	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 2355	$-189.00	$378.00
08/16/2016	PAYMENT	PACK-IT STOR-IT PRK-IT CHECK NUM: 2316	$-190.81	$567.00
07/11/2016	BILL	FERNLEY 4 LLC	$757.81	$757.81
03/14/2016	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2218	$-189.00	$0.00
01/12/2016	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK NUM: 2161	$-189.00	$189.00
10/08/2015	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2092	$-189.00	$378.00
08/07/2015	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2053	$-190.37	$567.00
07/07/2015	BILL	FERNLEY 4 LLC	$757.37	$757.37
03/05/2015	PAYMENT	PACK IT, STOR-IT PARK-IT CHECK NUM: 1930	$-186.00	$0.00
12/19/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1885	$-186.00	$186.00
09/25/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1817	$-186.00	$372.00
08/13/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1786	$-188.18	$558.00
07/08/2014	BILL	FERNLEY 4 LLC	$746.18	$746.18
03/10/2014	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1666	$-185.00	$0.00
01/15/2014	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1614	$-185.00	$185.00
10/17/2013	PAYMENT	PACK IT STOR IT PARK IT CHECK NUM: 1551	$-185.00	$370.00
08/21/2013	PAYMENT	PACK-IT,STOR-IT,PARK-IT CHECK NUM: 1510	$-188.61	$555.00
07/08/2013	BILL	FERNLEY 4 LLC	$743.61	$743.61
03/06/2013	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1412	$-178.00	$0.00
01/11/2013	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1375	$-178.00	$178.00
10/10/2012	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1309	$-178.00	$356.00
08/21/2012	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1283	$-179.64	$534.00
07/10/2012	BILL	FERNLEY 4 LLC	$713.64	$713.64
03/13/2012	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 1194	$-177.00	$0.00
01/04/2012	PAYMENT	PACK IT, STOR-IT CHECK NUM: 1148	$-177.00	$177.00
10/04/2011	PAYMENT	PACK IT STOR IT CHECK NUM: 1096	$-177.00	$354.00
08/25/2011	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1072	$-177.69	$531.00
07/08/2011	BILL	FERNLEY 4 LLC	$708.69	$708.69
03/10/2011	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK NUM: 1531	$-165.00	$0.00
01/11/2011	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 1496	$-165.00	$165.00
10/11/2010	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1432	$-165.00	$330.00
08/18/2010	PAYMENT	PACK IT, STOR IT, PARK IT, MIN CHECK BANK: 94-77 NUM: 1400	$-168.94	$495.00
07/08/2010	BILL	FERNLEY 4 LLC	$663.94	$663.94
03/10/2010	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1293	$-163.00	$0.00
01/15/2010	PAYMENT	PACK IT, STOR IT CHECK BANK: 94-77 NUM: 1268	$-163.00	$163.00
10/05/2009	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 5502	$-163.00	$326.00
08/19/2009	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 5468	$-166.41	$489.00
07/06/2009	BILL	FERNLEY 4 LLC	$655.41	$655.41
03/10/2009	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5331	$-151.00	$0.00
01/14/2009	PAYMENT	RONALD PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5282	$-151.00	$151.00
10/10/2008	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5215	$-151.00	$302.00
08/22/2008	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5160	$-153.86	$453.00
07/15/2008	BILL	FERNLEY 4 LLC	$606.86	$606.86
03/04/2008	PAYMENT	PALMER, RONALD G CHECK BANK: 94-206 NUM: 5009	$-140.00	$0.00
12/28/2007	PAYMENT	RONALD PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4960	$-145.60	$140.00
11/02/2007	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4912	$-140.00	$285.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.60
08/22/2007	PAYMENT	RONALD G. PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4857	$-141.90	$420.00
07/12/2007	BILL	FERNLEY 4 LLC	$561.90	$561.90
04/17/2007	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 4744	$-5.20	$0.00
03/22/2007	PAYMENT	PALMER, RONALD CHECK BANK: 94-206 NUM: 4718	$-130.00	$5.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.20	$135.20
01/05/2007	PAYMENT	RONALD G. PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4649	$-130.00	$130.00
10/12/2006	PAYMENT	RONALD G PALMER FAMILY TRST CHECK BANK: 94-206 NUM: 4560	$-130.00	$260.00
08/30/2006	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK BANK: 94-206 NUM: 4532	$-130.28	$390.00
07/12/2006	BILL	FERNLEY 4 LLC	$520.28	$520.28
04/12/2006	PAYMENT	RONALD PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4406	$-4.80	$0.00
03/23/2006	PAYMENT	PALMER, RONALD FAMILY TRUST CHECK BANK: 94-206 NUM: 4378	$-120.00	$4.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.80	$124.80
01/09/2006	PAYMENT	PALMER, RONALD CHECK BANK: 94-206 NUM: 4306	$-124.80	$120.00
11/01/2005	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 4231	$-120.00	$244.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$364.80
08/24/2005	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK BANK: 94-206 NUM: 4148	$-121.74	$360.00
07/15/2005	BILL	FERNLEY 4 LLC	$481.74	$481.74
03/09/2005	PAYMENT	PACK-IT, STOR-IT, PARK-IT, MIN CHECK BANK: 94-206 NUM: 1024	$-111.00	$0.00
12/29/2004	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-206 NUM: 1012	$-111.00	$111.00
09/16/2004	PAYMENT	RACK-IT STOR-IT PARK-IT CHECK BANK: 94-77 NUM: 000	$-228.58	$222.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.52	$450.58
07/08/2004	BILL	PALMER, RONALD G ET AL	$446.06	$446.06
08/11/2003	PAYMENT	BONUS INVESTMENT GROUP INC ETA CHECK BANK: 94-204 NUM: 1129	$-440.01	$0.00
07/18/2003	BILL	BONUS INVESTMENT GROUP INC ETA	$440.01	$440.01
08/22/2002	PAYMENT	BONUS INVESTMENT GROUP INC CHECK BANK: 94-204 NUM: 1013	$-433.18	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$433.18
07/12/2002	INTEREST	Monthly Interest	$0.03	$433.15
07/12/2002	BILL	BONUS INVESTMENT GROUP INC ETA	$427.78	$433.12
06/03/2002	INTEREST	Monthly Interest	$0.34	$5.34
05/20/2002	PAYMENT	BONUS INVESTMENT GROUP CHECK BANK: 94-204 NUM: 979	$-350.10	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$355.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.98	$350.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.55	$331.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$320.57
08/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32416	$-105.66	$316.35
07/12/2001	BILL	ROBERTS, ERNEST RAY & ROSEMARY	$422.01	$422.01
03/06/2001	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 4185	$-104.22	$0.00
01/10/2001	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 4118	$-104.22	$104.22
09/29/2000	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 50-4021 NUM: 4010	$-104.22	$208.44
08/24/2000	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 3968	$-104.39	$312.66
07/17/2000	BILL	ROBERTS, ERNEST RAY & ROSEMARY	$417.05	$417.05
03/08/2000	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 3772	$-109.98	$0.00
12/30/1999	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 3691	$-109.98	$109.98
10/05/1999	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 3596	$-109.98	$219.96
08/25/1999	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK BANK: 90-4021 NUM: 3542	$-110.20	$329.94
07/17/1999	BILL	ROBERTS, ERNEST RAY & ROSEMARY	$440.14	$440.14
03/03/1999	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-111.85	$0.00
01/05/1999	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-111.85	$111.85
10/13/1998	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-111.85	$223.70
08/19/1998	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-112.01	$335.55
07/13/1998	BILL	ROBERTS, ERNEST RAY & ROSEMARY	$447.56	$447.56
02/25/1998	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-93.15	$0.00
12/29/1997	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-93.15	$93.15
09/17/1997	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-93.15	$186.30
08/07/1997	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY CHECK	$-93.30	$279.45
07/14/1997	BILL	ROBERTS, ERNEST RAY & ROSEMARY	$372.75	$372.75
02/25/1997	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY	$-92.97	$0.00
12/30/1996	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY	$-92.97	$92.97
10/09/1996	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY	$-92.97	$185.94
08/16/1996	PAYMENT	ROBERTS, ERNEST RAY & ROSEMARY	$-93.12	$278.91
07/18/1996	BILL	ROBERTS, ERNEST RAY & ROSEMARY	$372.03	$372.03