Tax Account 021-312-02

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Owners

BASECAMP HOLDINGS LLC
4215 PALOMINO DR
RENO, NV 89519

Account Summary

Account ID	021-312-02
Account Type	Real Estate
Location	2600 WILSON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-312-02

Account Type

Real Estate

Location

2600 WILSON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.68
Total	$1,844.68
Paid	$1,844.68
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

$1,844.68

Total

$1,844.68

Paid

$1,844.68

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	$461.68	$0.00	$461.68	$461.68	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.75	$0.00	$1,843.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,821.66	$0.00	$1,821.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.00	$0.00	$1,688.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.69	$0.00	$1,562.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,465.57	$0.00	$1,465.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.40	$0.00	$1,396.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.25	$0.00	$1,338.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.85	$0.00	$1,304.85	$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.	27.36	27.36	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.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
08/19/2024	PAYMENT	HOLDINGS LLC BASECAMP PNP PNP - 161233117	$-1,844.68	$0.00
08/19/2024	ADJUST	HOLDINGS LLC BASECAMP PNP PNP - 161233117 VOIDED PAYMENT: 1003285. REASON: NEED TO O/S $1.00	$1,844.68	$1,844.68
08/19/2024	PAYMENT	HOLDINGS LLC BASECAMP PNP PNP - 161233117	$-1,844.68	$0.00
07/16/2024	BILL	BASECAMP HOLDINGS LLC	$1,844.68	$1,844.68
08/09/2023	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1226	$-1,843.75	$0.00
07/17/2023	BILL	WILSON WAY LLC	$1,843.75	$1,843.75
08/17/2022	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1161	$-1,821.66	$0.00
07/15/2022	BILL	WILSON WAY LLC	$1,821.66	$1,821.66
08/16/2021	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK 1094	$-1,688.00	$0.00
07/14/2021	BILL	WILSON WAY LLC	$1,688.00	$1,688.00
08/12/2020	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 1005	$-1,562.69	$0.00
07/09/2020	BILL	WILSON WAY LLC	$1,562.69	$1,562.69
08/12/2019	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1829	$-1,465.57	$0.00
07/10/2019	BILL	WILSON WAY LLC	$1,465.57	$1,465.57
08/17/2018	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1743	$-1,396.40	$0.00
07/10/2018	BILL	WILSON WAY LLC	$1,396.40	$1,396.40
07/28/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34188280	$-1,338.25	$0.00
07/10/2017	BILL	WILSON WAY LLC	$1,338.25	$1,338.25
08/01/2016	PAYMENT	WAY WILSON CORK: D BANK: PNP INTERNET NUM: 25694950	$-1,304.85	$0.00
07/11/2016	BILL	WILSON WAY LLC	$1,304.85	$1,304.85
12/21/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019596	$-650.00	$0.00
10/01/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 60398	$-325.00	$650.00
08/04/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 58142	$-327.31	$975.00
07/07/2015	BILL	FIRST INDEPENDENT BANK OF NV	$1,302.31	$1,302.31
03/03/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 53339	$-315.00	$0.00
01/06/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 51590	$-315.00	$315.00
10/03/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 48624	$-315.00	$630.00
08/22/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 47339	$-315.66	$945.00
07/08/2014	BILL	FIRST INDEPENDENT BANK OF NV	$1,260.66	$1,260.66
02/25/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 42900	$-301.00	$0.00
01/10/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 42112	$-301.00	$301.00
10/07/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 40824	$-301.00	$602.00
08/14/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 40241	$-303.64	$903.00
07/08/2013	BILL	FIRST INDEPENDENT BANK OF NV	$1,206.64	$1,206.64
04/22/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 38915	$-300.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.56	$300.56
01/03/2013	PAYMENT	ALLIANCE BANK CHECK NUM: 37572	$-289.00	$289.00
10/04/2012	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 36415	$-289.00	$578.00
08/17/2012	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 35849	$-291.71	$867.00
07/10/2012	BILL	FIRST INDEPENDENT BANK OF NV	$1,158.71	$1,158.71
03/13/2012	PAYMENT	WESTERM ALLIANCE CHECK NUM: 8395	$-272.00	$0.00
12/27/2011	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 32723	$-272.00	$272.00
09/26/2011	PAYMENT	WESTERN ALLIANCE CHECK NUM: 7691	$-272.00	$544.00
07/25/2011	PAYMENT	WESTERN ALLIANCE CHECK NUM: 198	$-273.90	$816.00
07/08/2011	BILL	FIRST INDEPENDENT BANK OF NV	$1,089.90	$1,089.90
03/04/2011	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 28024	$-254.00	$0.00
12/29/2010	PAYMENT	FIRST INDEPENDENT BANK OF NV CHECK NUM: 25787	$-254.00	$254.00
11/10/2010	PAYMENT	FIRST INDEPENDENT BANK CHECK BANK: 94-206 NUM: 25514	$-264.16	$508.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.16	$772.16
08/18/2010	PAYMENT	FIRST INDEPENDENT BANK OF NV CHECK BANK: 94-206 NUM: 24981	$-1,982.35	$762.00
07/08/2010	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$1,016.61	$2,744.35
07/02/2010	INTEREST	Monthly Interest	$11.39	$1,727.74
07/02/2010	INTEREST	Monthly Interest	$11.39	$1,716.35
06/01/2010	INTEREST	Monthly Interest	$81.52	$1,704.96
05/03/2010	INTEREST	Monthly Interest	$3.60	$1,623.44
03/31/2010	INTEREST	Monthly Interest	$3.60	$1,619.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.45	$1,616.24
03/01/2010	INTEREST	Monthly Interest	$3.60	$1,550.79
02/01/2010	INTEREST	Monthly Interest	$3.60	$1,547.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.12	$1,543.59
01/04/2010	INTEREST	Monthly Interest	$3.60	$1,501.47
12/01/2009	INTEREST	Monthly Interest	$3.60	$1,497.87
11/03/2009	INTEREST	Monthly Interest	$3.60	$1,494.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.45	$1,490.67
10/05/2009	INTEREST	Monthly Interest	$3.60	$1,467.22
09/01/2009	INTEREST	Monthly Interest	$3.60	$1,463.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.44	$1,460.02
08/03/2009	INTEREST	Monthly Interest	$3.60	$1,450.58
07/06/2009	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$935.04	$1,446.98
07/01/2009	INTEREST	Monthly Interest	$3.60	$511.94
07/01/2009	INTEREST	Monthly Interest	$3.60	$508.34
06/01/2009	INTEREST	Monthly Interest	$36.00	$504.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$462.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.64	$440.64
10/10/2008	PAYMENT	ALTMANN OTT COMMERCIAL PROP CHECK BANK: 94-172 NUM: 425	$-216.00	$432.00
08/25/2008	PAYMENT	ALTMANN OTT COMMERCIAL PROPER CHECK BANK: 94-172 NUM: 413	$-217.74	$648.00
07/15/2008	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$865.74	$865.74
07/25/2007	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 290	$-1,057.33	$0.00
07/12/2007	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$1,057.33	$1,057.33
04/11/2007	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 233	$-268.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.32	$268.32
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6161	$-268.32	$258.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.32	$526.32
10/11/2006	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 170	$-258.00	$516.00
08/30/2006	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 159	$-261.89	$774.00
07/12/2006	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$1,035.89	$1,035.89
01/10/2006	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 105	$-491.64	$0.00
10/19/2005	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 090	$-241.00	$491.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
08/23/2005	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 083	$-242.06	$723.00
07/15/2005	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$965.06	$965.06
01/11/2005	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 37	$-470.00	$0.00
10/14/2004	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 21	$-235.00	$470.00
08/10/2004	PAYMENT	ALTMANN-OTT COMMERCIAL PROP LL CHECK BANK: 94-172 NUM: 10	$-236.44	$705.00
07/08/2004	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$941.44	$941.44
12/30/2003	PAYMENT	WILSON, ART & MARIA C TRS CHECK BANK: 94-7074 NUM: 6419	$-224.29	$0.00
12/11/2003	PAYMENT	WILSON, ART & MARIA C TRS CHECK BANK: 94-7074 NUM: 6405	$-224.29	$224.29
10/13/2003	PAYMENT	WILSON, ART & MARIA C TRS CHECK BANK: 94-7074 NUM: 6361	$-224.29	$448.58
08/15/2003	PAYMENT	WILSON, M CHECK BANK: 94-7074 NUM: 6316	$-224.31	$672.87
07/18/2003	BILL	WILSON, ART & MARIA C TRS	$897.18	$897.18
02/27/2003	PAYMENT	WILSON, ART & MARIA C TRS CHECK BANK: 94-7074 NUM: 6188	$-183.00	$0.00
01/02/2003	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6148	$-183.00	$183.00
10/09/2002	PAYMENT	WILSON, ART & MARIA C TRS CHECK BANK: 94-7074 NUM: 6072	$-183.00	$366.00
08/13/2002	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6029	$-184.79	$549.00
07/12/2002	BILL	WILSON, ART & MARIA C TRS	$733.79	$733.79
02/08/2002	PAYMENT	WILSON CHECK BANK: 94-7074 NUM: 5910	$-181.49	$0.00
12/28/2001	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 5796	$-181.49	$181.49
09/28/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5803	$-181.49	$362.98
08/14/2001	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 5836	$-181.73	$544.47
07/12/2001	BILL	WILSON, ART	$726.20	$726.20
02/22/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5640	$-179.91	$0.00
01/03/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5582	$-179.91	$179.91
09/29/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5496	$-179.91	$359.82
08/23/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5449	$-180.13	$539.73
07/17/2000	BILL	WILSON, ART	$719.86	$719.86
02/17/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5250	$-189.42	$0.00
12/29/1999	PAYMENT	WILSON, MARIE C CHECK BANK: 94-204 NUM: 5202	$-189.42	$189.42
09/29/1999	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5103	$-189.42	$378.84
08/19/1999	PAYMENT	WILSON, MARIA CHECK BANK: 91-119 NUM: 4816	$-189.69	$568.26
07/17/1999	BILL	WILSON, ART	$757.95	$757.95
10/21/1998	PAYMENT	DWC RESOURCES CHECK	$-7.14	$0.00
10/21/1998	PAYMENT	DWC RESOURCES CHECK	$-3.89	$7.14
10/21/1998	PAYMENT	DWC RESOURCES CHECK	$-9,172.76	$11.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.03	$9,183.79
10/05/1998	INTEREST	Monthly Interest	$43.07	$9,164.76
09/01/1998	INTEREST	Monthly Interest	$43.07	$9,121.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.62	$9,078.62
07/31/1998	INTEREST	Monthly Interest	$43.07	$9,071.00
07/13/1998	BILL	WILSON, ART	$761.03	$9,027.93
07/02/1998	INTEREST	Monthly Interest	$43.07	$8,266.90
07/02/1998	INTEREST	Monthly Interest	$43.07	$8,223.83
06/02/1998	INTEREST	Monthly Interest	$102.27	$8,180.76
05/01/1998	INTEREST	Monthly Interest	$36.49	$8,078.49
03/25/1998	INTEREST	Monthly Interest	$36.49	$8,042.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.25	$8,005.51
03/04/1998	INTEREST	Monthly Interest	$36.49	$7,950.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.52	$7,913.77
01/02/1998	INTEREST	Monthly Interest	$36.49	$7,878.25
12/03/1997	INTEREST	Monthly Interest	$36.49	$7,841.76
11/06/1997	INTEREST	Monthly Interest	$36.49	$7,805.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.74	$7,768.78
10/02/1997	INTEREST	Monthly Interest	$36.49	$7,749.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.90	$7,712.55
09/02/1997	INTEREST	Monthly Interest	$36.49	$7,704.65
08/01/1997	INTEREST	Monthly Interest	$36.49	$7,668.16
07/14/1997	BILL	WILSON, ART	$789.32	$7,631.67
07/01/1997	INTEREST	Monthly Interest	$36.49	$6,842.35
06/03/1997	INTEREST	Monthly Interest	$91.20	$6,805.86
05/02/1997	INTEREST	Monthly Interest	$30.41	$6,714.66
03/26/1997	INTEREST	Monthly Interest	$30.41	$6,684.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.07	$6,653.84
03/04/1997	INTEREST	Monthly Interest	$30.41	$6,602.77
02/03/1997	INTEREST	Monthly Interest	$30.41	$6,572.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.83	$6,541.95
01/07/1997	INTEREST	Monthly Interest	$30.41	$6,509.12
12/03/1996	INTEREST	Monthly Interest	$30.41	$6,478.71
11/15/1996	INTEREST	Monthly Interest	$30.41	$6,448.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.24	$6,417.89
10/02/1996	INTEREST	Monthly Interest	$30.41	$6,399.65
09/11/1996	INTEREST	Monthly Interest	$30.41	$6,369.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.30	$6,338.83
08/02/1996	INTEREST	Monthly Interest	$30.41	$6,331.53
07/18/1996	BILL	WILSON, ART	$729.54	$6,301.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.48	$5,571.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$276.99	$5,541.10
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$314.06	$5,264.11
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$374.14	$4,950.05
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$442.13	$4,575.91
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$484.30	$4,133.78
07/01/1995	BILL	LYON COUNTY TRUST	$178.35	$3,649.48
07/01/1994	BILL	LYON COUNTY TRUST	$711.09	$3,471.13
07/01/1993	BILL	LYON COUNTY TRUST	$697.77	$2,760.04
07/01/1992	BILL	LYON COUNTY TRUST	$702.38	$2,062.27
07/01/1991	BILL	LYON COUNTY TRUST	$698.95	$1,359.89
07/01/1990	BILL	LYON COUNTY TRUST	$660.94	$660.94