Tax Account 021-411-04

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Owners

RAMSEY LLC
4129 W CHEYENNE AVE
NORTH LAS VEGAS, NV 89032-0000

Account Summary

Account ID	021-411-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,003.66
Currently Due	$253.66

Account ID

021-411-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,003.66

Currently Due

$253.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.66
Total	$1,003.66
Paid	$0.00
Balance	$1,003.66
Due	$253.66
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,003.66

Total

$1,003.66

Paid

$0.00

Balance

$1,003.66

Due

$253.66

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$253.66	$0.00	$253.66	$0.00	$253.66
2	10/07/2024	10/17/2024	Due	$250.00	$0.00	$250.00	$0.00	$503.66
3	01/06/2025	01/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$753.66
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$1,003.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.42	$0.00	$1,003.42	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$989.58	$0.00	$989.58	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$990.14	$0.00	$990.14	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$988.80	$34.65	$1,023.45	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$988.50	$0.00	$988.50	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$988.19	$0.00	$988.19	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$988.01	$0.00	$988.01	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$987.84	$0.00	$987.84	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.78
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMSEY LLC	$1,003.66	$1,003.66
08/03/2023	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK 1805	$-1,003.42	$0.00
07/17/2023	BILL	RAMSEY LLC	$1,003.42	$1,003.42
08/25/2022	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK 1676	$-989.58	$0.00
07/15/2022	BILL	RAMSEY LLC	$989.58	$989.58
08/25/2021	PAYMENT	WESTERN STATES CONTRACTING CHECK CK. 10041	$-990.14	$0.00
07/14/2021	BILL	RAMSEY LLC	$990.14	$990.14
12/08/2020	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1587	$-34.65	$0.00
11/24/2020	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1583	$-988.80	$34.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.74	$1,023.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.91	$998.71
07/09/2020	BILL	RAMSEY LLC	$988.80	$988.80
08/13/2019	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1533	$-988.50	$0.00
07/10/2019	BILL	RAMSEY LLC	$988.50	$988.50
08/10/2018	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1482	$-988.19	$0.00
07/10/2018	BILL	RAMSEY LLC	$988.19	$988.19
07/25/2017	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1399	$-988.01	$0.00
07/10/2017	BILL	RAMSEY LLC	$988.01	$988.01
10/13/2016	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1371	$-492.00	$0.00
10/06/2016	PAYMENT	NV RENO INDUSTRIAL LLC CHECK NUM: 1369	$-246.00	$492.00
08/18/2016	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1365	$-249.84	$738.00
07/11/2016	BILL	RAMSEY LLC	$987.84	$987.84
07/30/2015	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1336	$-987.31	$0.00
07/07/2015	BILL	RAMSEY LLC	$987.31	$987.31
08/04/2014	PAYMENT	NV-RENO INDUSTRIAL CHECK NUM: 1315	$-986.90	$0.00
07/08/2014	BILL	RAMSEY LLC	$986.90	$986.90
08/09/2013	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1299	$-986.23	$0.00
07/08/2013	BILL	RAMSEY LLC	$986.23	$986.23
07/26/2012	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1287	$-958.90	$0.00
07/10/2012	BILL	RAMSEY LLC	$958.90	$958.90
04/10/2012	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1284	$-1,092.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.51	$1,092.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.79	$1,026.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.81	$983.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.57	$959.71
07/08/2011	BILL	RAMSEY LLC	$950.14	$950.14
08/16/2010	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1276	$-944.36	$0.00
07/08/2010	BILL	RAMSEY LLC	$944.36	$944.36
02/03/2010	PAYMENT	NV RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1272	$-54.12	$0.00
01/25/2010	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1270	$-1,609.30	$54.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.36	$1,663.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.60	$1,594.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.52	$1,555.46
07/06/2009	BILL	RAMSEY LLC	$1,539.94	$1,539.94
08/22/2008	PAYMENT	NV RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1232	$-1,998.11	$0.00
07/15/2008	BILL	RAMSEY LLC	$1,998.11	$1,998.11
08/21/2007	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1185	$-1,850.09	$0.00
07/12/2007	BILL	RAMSEY LLC	$1,850.09	$1,850.09
08/25/2006	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1028	$-1,713.05	$0.00
07/12/2006	BILL	RAMSEY LLC	$1,713.05	$1,713.05