Tax Account 021-461-01

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Owners

D A K LLC
240 HWY 95A STE B
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-461-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$375.61
Currently Due	$96.61

Account ID

021-461-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$375.61

Currently Due

$96.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.61
Total	$375.61
Paid	$0.00
Balance	$375.61
Due	$96.61
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

$375.61

Total

$375.61

Paid

$0.00

Balance

$375.61

Due

$96.61

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	$96.61	$0.00	$96.61	$0.00	$96.61
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.61
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.61
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.52	$0.00	$375.52	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$370.34	$0.00	$370.34	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$370.55	$0.00	$370.55	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$370.38	$0.00	$370.38	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$370.26	$0.00	$370.26	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$370.15	$0.00	$370.15	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$370.09	$0.00	$370.09	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$370.01	$0.00	$370.01	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	D A K LLC	$375.61	$375.61
08/25/2023	PAYMENT	D A K LLC CHECK 3879	$-375.52	$0.00
07/17/2023	BILL	D A K LLC	$375.52	$375.52
09/23/2022	PAYMENT	D A K LLC CHECK 3759	$-276.00	$0.00
08/23/2022	PAYMENT	D A K LLC CHECK 3739	$-94.34	$276.00
07/15/2022	BILL	D A K LLC	$370.34	$370.34
09/01/2021	PAYMENT	D A K LLC CHECK 3602	$-370.55	$0.00
07/14/2021	BILL	D A K LLC	$370.55	$370.55
08/07/2020	PAYMENT	D A K LLC CHECK NUM: 3289	$-370.38	$0.00
07/09/2020	BILL	D A K LLC	$370.38	$370.38
02/19/2020	PAYMENT	D A K LLC CHECK NUM: 3233	$-92.00	$0.00
12/26/2019	PAYMENT	D A K LLC CHECK NUM: 3205	$-92.00	$92.00
09/16/2019	PAYMENT	D A K LLC CHECK NUM: 3166	$-92.00	$184.00
08/12/2019	PAYMENT	D A K LLC CHECK NUM: 3148	$-94.26	$276.00
07/10/2019	BILL	D A K LLC	$370.26	$370.26
02/13/2019	PAYMENT	D A K LLC CHECK NUM: 3068	$-92.00	$0.00
12/06/2018	PAYMENT	D A K LLC CHECK NUM: 3043	$-92.00	$92.00
09/27/2018	PAYMENT	D A K LLC CHECK NUM: 3014	$-92.00	$184.00
08/24/2018	PAYMENT	D A K LLC CHECK NUM: 2991	$-94.15	$276.00
07/10/2018	BILL	D A K LLC	$370.15	$370.15
02/23/2018	PAYMENT	D A K LLC CHECK NUM: 2904	$-92.00	$0.00
12/22/2017	PAYMENT	D A K LLC CHECK NUM: 2872	$-92.00	$92.00
09/22/2017	PAYMENT	D A K LLC CHECK NUM: 2821	$-92.00	$184.00
07/26/2017	PAYMENT	D A K LLC CHECK NUM: 2801	$-94.09	$276.00
07/10/2017	BILL	D A K LLC	$370.09	$370.09
02/22/2017	PAYMENT	D A K LLC CHECK NUM: 2761	$-92.00	$0.00
01/04/2017	PAYMENT	D A K LLC CHECK NUM: 2742	$-92.00	$92.00
09/27/2016	PAYMENT	D A K LLC CHECK NUM: 2705	$-92.00	$184.00
07/28/2016	PAYMENT	D A K LLC CHECK NUM: 2676	$-94.01	$276.00
07/11/2016	BILL	D A K LLC	$370.01	$370.01
03/01/2016	PAYMENT	D A K LLC CHECK NUM: 2621	$-92.00	$0.00
12/15/2015	PAYMENT	D A K LLC CHECK NUM: 2598	$-92.00	$92.00
10/07/2015	PAYMENT	D A K LLC CHECK NUM: 2585	$-92.00	$184.00
07/27/2015	PAYMENT	D A K CHECK NUM: 2568	$-93.87	$276.00
07/07/2015	BILL	D A K LLC	$369.87	$369.87
01/28/2015	PAYMENT	D A K LLC CHECK NUM: 2523	$-92.00	$0.00
12/17/2014	PAYMENT	D A K LLC CHECK NUM: 2506	$-92.00	$92.00
09/10/2014	PAYMENT	D A K LLC CHECK NUM: 2486	$-92.00	$184.00
07/25/2014	PAYMENT	D A K LLC CHECK NUM: 2476	$-93.78	$276.00
07/08/2014	BILL	D A K LLC	$369.78	$369.78
02/20/2014	PAYMENT	D A K LLC CHECK NUM: 2446	$-92.00	$0.00
12/31/2013	PAYMENT	D A K LLC CHECK NUM: 2433	$-92.00	$92.00
08/19/2013	PAYMENT	D A K LLC A NV LMTD LIABILITY CHECK NUM: 2417	$-93.53	$184.00
08/09/2013	PAYMENT	D A K LLC CHECK NUM: 2412	$-92.00	$277.53
07/08/2013	BILL	D A K LLC	$369.53	$369.53
04/24/2013	PAYMENT	D.A.K. LLC CHECK NUM: 2344	$-295.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.02	$295.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$279.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
08/07/2012	PAYMENT	D A K LLC CHECK NUM: 2287	$-92.28	$267.00
07/10/2012	BILL	D A K LLC	$359.28	$359.28
08/31/2011	PAYMENT	D A K LLC CHECK NUM: 2213	$-267.00	$0.00
08/09/2011	PAYMENT	D A K LLC CHECK NUM: 2204	$-89.30	$267.00
07/08/2011	BILL	D A K LLC	$356.30	$356.30
07/30/2010	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 2105	$-354.14	$0.00
07/08/2010	BILL	D A K LLC	$354.14	$354.14
09/09/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1956	$-417.00	$0.00
08/03/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1939	$-142.17	$417.00
07/06/2009	BILL	D A K LLC	$559.17	$559.17
08/12/2008	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1774	$-517.74	$0.00
07/15/2008	BILL	D A K LLC	$517.74	$517.74
08/06/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1592	$-479.39	$0.00
07/12/2007	BILL	D A K LLC	$479.39	$479.39
03/08/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1501	$-4.40	$0.00
01/23/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1487	$-110.00	$4.40
01/23/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1483	$-110.00	$114.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.40	$224.40
10/12/2006	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1441	$-110.00	$220.00
08/08/2006	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1398	$-113.87	$330.00
07/12/2006	BILL	D A K LLC	$443.87	$443.87
08/17/2005	PAYMENT	DIAZ, JANICE & RAY CHECK BANK: 11-4288 NUM: 1589	$-410.99	$0.00
07/15/2005	BILL	DIAZ, JANICE B ET AL	$410.99	$410.99
08/12/2004	PAYMENT	DIAZ, JANICE B CHECK BANK: 11-4288 NUM: 1484	$-380.55	$0.00
07/08/2004	BILL	BERG, JANICE B ET AL	$380.55	$380.55
07/28/2003	PAYMENT	DIAZ, JANICE B ET AL CHECK BANK: 11-4288 NUM: 1361	$-375.10	$0.00
07/18/2003	BILL	BERG, JANICE B ET AL	$375.10	$375.10
08/16/2002	PAYMENT	DIAZ, JANICE B & RAY CHECK BANK: 11-4288 NUM: 1238	$-326.81	$0.00
07/12/2002	BILL	BERG, JANICE B ET AL	$326.81	$326.81
08/09/2001	PAYMENT	Diaz, Janice B. & Ray CHECK BANK: 11-4288 NUM: 1075	$-322.16	$0.00
07/12/2001	BILL	BERG, JANICE B ET AL	$322.16	$322.16
08/17/2000	PAYMENT	DIAZ, JANICE B & RAY CHECK BANK: 11-4288 NUM: 929	$-337.16	$0.00
07/17/2000	BILL	BERG, JANICE B ET AL	$337.16	$337.16
08/26/1999	PAYMENT	BERG, JANICE B ET AL CHECK BANK: 11-4288 NUM: 0737	$-355.83	$0.00
07/17/1999	BILL	BERG, JANICE B ET AL	$355.83	$355.83
07/22/1998	PAYMENT	BERG, EDWARD A & HELEN M CHECK	$-361.82	$0.00
07/13/1998	BILL	BERG, EDWARD A & HELEN M	$361.82	$361.82
01/06/1998	PAYMENT	BERG, EDWARD A & HELEN M CHECK	$-180.76	$0.00
10/08/1997	PAYMENT	BERG, HELEN M. CHECK	$-90.38	$180.76
08/14/1997	PAYMENT	BERG, EDWARD A & HELEN M CHECK	$-90.56	$271.14
07/14/1997	BILL	BERG, EDWARD A & HELEN M	$361.70	$361.70
01/10/1997	PAYMENT	BERG, EDWARD A & HELEN M	$-180.42	$0.00
10/10/1996	PAYMENT	BERG, EDWARD A & HELEN M	$-90.21	$180.42
08/14/1996	PAYMENT	BERG, HELEN M.	$-90.37	$270.63
07/18/1996	BILL	BERG, EDWARD A & HELEN M	$361.00	$361.00