Tax Account 021-305-01

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Owners

4120 LLC
635 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-305-01
Account Type	Real Estate
Location	4120 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-305-01

Account Type

Real Estate

Location

4120 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.32
Total	$409.32
Paid	$409.32
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

$409.32

Total

$409.32

Paid

$409.32

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	$103.32	$0.00	$103.32	$103.32	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$450.35	$0.00	$450.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$459.68	$70.21	$529.89	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$508.65	$25.86	$534.51	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$335.76	$24.46	$360.22	$0.00	$0.00		6.0
2015/2016 SECURED TAXES	$373.40	$39.82	$413.22	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011531	$-204.00	$0.00
10/10/2024	PAYMENT	CHURCH RESTORATION PNP PNP - 164004597	$-102.00	$204.00
08/19/2024	PAYMENT	CHURCH RESTORATION PNP PNP - 161225616	$-103.32	$306.00
08/19/2024	ADJUST	CHURCH RESTORATION PNP PNP - 161225616 VOIDED PAYMENT: 1003205. REASON: NEED TO O/S $1.00	$103.32	$409.32
08/19/2024	PAYMENT	CHURCH RESTORATION PNP PNP - 161225616	$-103.32	$306.00
07/16/2024	BILL	RESTORATION CHURCH	$409.32	$409.32
03/04/2024	PAYMENT	CHURCH RESTORATION PNP PNP - 152116632	$-103.00	$0.00
12/29/2023	PAYMENT	RESTORATION CHURCH PNP PNP - 148515142	$-103.00	$103.00
09/28/2023	PAYMENT	CHURCH RESTORATION PNP PNP - 143183502	$-103.00	$206.00
08/04/2023	PAYMENT	CHURCH RESTORATION PNP PNP - 140431596	$-106.68	$309.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	RESTORATION CHURCH	$415.68	$415.68
03/01/2023	PAYMENT	CHURCH RESTORATION PNP PNP - 130480500	$-106.00	$0.00
12/27/2022	PAYMENT	JOHN POUNDSTONE PNP PNP - 126565738	$-106.00	$106.00
09/28/2022	PAYMENT	POUNDSTONE JOH EC WF - 022092723061781	$-106.00	$212.00
08/12/2022	PAYMENT	POUNDSTONE JOH EC WF - 022080923060695	$-108.12	$318.00
07/15/2022	BILL	RESTORATION CHURCH	$426.12	$426.12
09/13/2021	PAYMENT	RESTORATION CHURCH CHECK 1890	$-450.35	$0.00
07/14/2021	BILL	RESTORATION CHURCH	$450.35	$450.35
08/26/2020	PAYMENT	RESTORATION CHURCH CHECK NUM: 1858	$-444.44	$0.00
07/09/2020	BILL	RESTORATION CHURCH	$444.44	$444.44
03/26/2020	PAYMENT	RESTORATION CHURCH CHECK NUM: 1817	$-529.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$529.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.18	$528.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.74	$496.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.58	$475.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.71	$464.39
07/10/2019	BILL	RESTORATION CHURCH	$459.68	$459.68
12/19/2018	PAYMENT	RESTORATION CHURCH CHECK NUM: 1694	$-230.00	$0.00
10/02/2018	PAYMENT	RESTORATION CHURCH CHECK NUM: 0038478274	$-115.00	$230.00
08/21/2018	PAYMENT	RESTORATION CHURCH CHECK NUM: 32885140	$-146.27	$345.00
08/01/2018	INTEREST	Monthly Interest	$0.22	$491.27
07/10/2018	BILL	RESTORATION CHURCH	$461.72	$491.05
07/02/2018	INTEREST	Monthly Interest	$0.22	$29.33
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1515	$-123.00	$29.11
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1552	$-127.92	$152.11
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1600	$-129.39	$280.03
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1515	$123.00	$409.42
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1552	$127.92	$286.42
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1600	$129.39	$158.50
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$29.11
06/01/2018	INTEREST	Monthly Interest	$0.99	$14.11
04/16/2018	VOID	RESTORATION CHURCH CHECK NUM: 1600	$-129.39	$13.12
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$142.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.45	$135.84
01/16/2018	VOID	RESTORATION CHURCH CHECK NUM: 1552	$-127.92	$129.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.39	$257.31
10/17/2017	VOID	RESTORATION CHURCH CHECK NUM: 1515	$-123.00	$250.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
08/30/2017	PAYMENT	RESTORATION CHURCH CORK: B NUM: 1488	$-219.96	$369.00
08/01/2017	INTEREST	Monthly Interest	$0.69	$588.96
07/10/2017	BILL	RESTORATION CHURCH	$493.65	$588.27
07/10/2017	INTEREST	Monthly Interest	$0.69	$94.62
07/03/2017	INTEREST	Monthly Interest	$0.69	$93.93
06/01/2017	INTEREST	Monthly Interest	$6.92	$93.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.32
02/17/2017	PAYMENT	RESTORATION CHURCH CHECK NUM: 1424	$-91.68	$83.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$174.68
10/24/2016	PAYMENT	RESTORATION CHURCH CHECK NUM: 1376	$-86.52	$170.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$256.84
09/07/2016	PAYMENT	RESTORATION CHURCH CHECK NUM: 1356	$-94.36	$252.52
09/01/2016	INTEREST	Monthly Interest	$0.05	$346.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.47	$346.83
07/11/2016	BILL	RESTORATION CHURCH	$335.76	$343.36
07/08/2016	INTEREST	Monthly Interest	$0.05	$7.60
07/01/2016	INTEREST	Monthly Interest	$0.05	$7.55
06/10/2016	PAYMENT	RESTORATION CHURCH CHECK NUM: 1316	$-32.17	$7.50
06/01/2016	INTEREST	Monthly Interest	$2.50	$39.67
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$37.17
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$35.48
04/04/2016	PENALTY	POSTAGE	$1.00	$32.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.17
02/08/2016	PAYMENT	RESTORATION CHURCH CHECK NUM: 1268	$-373.40	$29.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.82	$403.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.37	$386.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$377.18
07/07/2015	BILL	RESTORATION CHURCH	$373.40	$373.40
04/22/2015	PAYMENT	CHURCH RESTORATION CHECK BANK: PNP INTERNET NUM: 17904098	$-430.51	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$430.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.14	$429.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.82	$403.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.37	$386.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$377.18
07/08/2014	BILL	RESTORATION CHURCH	$373.40	$373.40
08/06/2013	PAYMENT	RESTORATION CHURCH CHECK NUM: 4285	$-373.08	$0.00
07/08/2013	BILL	RESTORATION CHURCH	$373.08	$373.08
06/23/2010	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 3601	$-16.28	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.62	$16.28
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$15.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$9.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/06/2009	BILL	RESTORATION CHURCH	$7.50	$7.50
10/10/2008	PAYMENT	RESTORATION CHURCH CORK: B BANK: 94-77 NUM: 3286	$-7.28	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.28
07/15/2008	BILL	RESTORATION CHURCH	$7.00	$7.00
03/06/2002	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 1764	$-323.78	$0.00
12/12/2001	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 1712	$-310.78	$323.78
10/10/2001	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 1668	$-349.74	$634.56
09/05/2001	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 1655*	$-324.00	$984.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.96	$1,308.30
07/12/2001	BILL	DIABLO TRANSPORTATION INC	$1,295.34	$1,295.34
02/09/2001	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 1538	$-319.96	$0.00
01/16/2001	PAYMENT	RESTORATION CHURCH CHECK BANK: 94-77 NUM: 1514	$-319.96	$319.96
10/10/2000	PAYMENT	RESTORSTION CHURCH CHECK BANK: 94-77 NUM: 1350	$-319.96	$639.92
09/07/2000	PAYMENT	TRISM CHECK BANK: 80-1769 NUM: 320.24	$-320.24	$959.88
07/17/2000	BILL	DIABLO TRANSPORTATION, INC	$1,280.12	$1,280.12
03/13/2000	PAYMENT	TRISM, INC CHECK BANK: 80-1769 NUM: 110615	$-337.68	$0.00
01/10/2000	PAYMENT	TRISM CHECK BANK: 80-1769 NUM: 102468	$-337.68	$337.68
10/14/1999	PAYMENT	TRISM CHECK BANK: 80-1769 NUM: 92901	$-337.68	$675.36
08/23/1999	PAYMENT	TRISM CHECK BANK: 80-1769 NUM: 87098*	$-337.94	$1,013.04
07/17/1999	BILL	DIABLO TRANSPORTATION, INC	$1,350.98	$1,350.98
08/04/1998	PAYMENT	TRISM CHECK	$-1,361.00	$0.00
07/13/1998	BILL	DIABLO TRANSPORTATION, INC	$1,361.00	$1,361.00
03/12/1998	PAYMENT	TRISM CHECK	$-329.33	$0.00
01/13/1998	PAYMENT	TRISM CHECK	$-329.33	$329.33
10/14/1997	PAYMENT	DIABLO TRANSPORTATION, INC CHECK	$-329.33	$658.66
08/28/1997	PAYMENT	TRI-STATE MOTOR TRANSIT CHECK	$-329.53	$987.99
07/14/1997	BILL	DIABLO TRANSPORTATION, INC	$1,317.52	$1,317.52
03/17/1997	PAYMENT	DIABLO TRANSPORTATION, INC	$-670.53	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-32.87	$670.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.87	$703.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.15	$670.53
09/09/1996	PAYMENT	DIABLO TRANSPORTATION, INC	$-657.61	$657.38
07/18/1996	BILL	DIABLO TRANSPORTATION, INC	$1,314.99	$1,314.99