Tax Account 021-501-04

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Owners

SBT10 LLC
P O BOX 18195
RENO, NV 89511

Account Summary

Account ID	021-501-04
Account Type	Real Estate
Location	0 HIGHLAND DR FERNLEY
Balance	$2,407.96
Currently Due	$604.96

Account ID

021-501-04

Account Type

Real Estate

Location

0 HIGHLAND DR
FERNLEY

Balance

$2,407.96

Currently Due

$604.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.96
Total	$2,407.96
Paid	$0.00
Balance	$2,407.96
Due	$604.96
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

$2,407.96

Total

$2,407.96

Paid

$0.00

Balance

$2,407.96

Due

$604.96

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	Due	$604.96	$0.00	$604.96	$0.00	$604.96
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$1,205.96
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,806.96
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$2,407.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.63	$0.00	$2,230.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,026.07	$0.00	$2,026.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,876.15	$0.00	$1,876.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,735.64	$0.00	$1,735.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,626.68	$0.00	$1,626.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.24	$0.00	$1,549.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,486.83	$0.00	$1,486.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,449.15	$0.00	$1,449.15	$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	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
07/16/2024	BILL	SBT10 LLC	$2,407.96	$2,407.96
11/15/2023	PAYMENT	WHITTEMORE GROUP INC CHECK 2020	$-1,114.00	$0.00
10/12/2023	PAYMENT	WHITTEMORE GROUP INC CHECK 3339	$-557.00	$1,114.00
09/06/2023	PAYMENT	WHITTEMORE GROUP INC CHECK 3520	$-559.63	$1,671.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-22.39	$2,230.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.39	$2,253.02
07/17/2023	BILL	SBT10 LLC	$2,230.63	$2,230.63
08/15/2022	PAYMENT	SBT10 LLC CHECK CK 1411	$-2,026.07	$0.00
07/15/2022	BILL	SBT10 LLC	$2,026.07	$2,026.07
08/04/2021	PAYMENT	SBT10 LLC CHECK 1399	$-1,876.15	$0.00
07/14/2021	BILL	SBT10 LLC	$1,876.15	$1,876.15
08/20/2020	PAYMENT	SBT10 LLC CHECK NUM: 1378	$-1,735.64	$0.00
07/09/2020	BILL	SBT10 LLC	$1,735.64	$1,735.64
08/12/2019	PAYMENT	SBT10 LLC CHECK NUM: 1337	$-1,626.68	$0.00
07/10/2019	BILL	SBT10 LLC	$1,626.68	$1,626.68
08/10/2018	PAYMENT	SBT10 LLC CHECK NUM: 1318	$-1,549.24	$0.00
07/10/2018	BILL	SBT10 LLC	$1,549.24	$1,549.24
07/26/2017	PAYMENT	SBT10 LLC CHECK NUM: 1352	$-1,486.83	$0.00
07/10/2017	BILL	SBT10 LLC	$1,486.83	$1,486.83
08/04/2016	PAYMENT	SBT10 LLC CHECK NUM: 1273	$-1,449.15	$0.00
07/11/2016	BILL	SBT10 LLC	$1,449.15	$1,449.15
07/30/2015	PAYMENT	SBT10 LLC CHECK NUM: 1247	$-1,448.30	$0.00
07/07/2015	BILL	SBT10 LLC	$1,448.30	$1,448.30
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-1,428.64	$0.00
07/08/2014	BILL	SBT10 LLC	$1,428.64	$1,428.64
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-477.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1205	$-477.00	$477.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1198	$-477.00	$954.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-479.72	$1,431.00
07/08/2013	BILL	SBT10 LLC	$1,910.72	$1,910.72
03/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 6122090	$-1,463.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.01	$1,463.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.94	$1,402.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.63	$1,368.50
07/10/2012	BILL	TEDFORD, JACK N & NANCY TRS	$1,354.87	$1,354.87
05/02/2012	PAYMENT	JACK TEDFORD CHECK BANK: PNP INTERNET NUM: 8132160	$-348.40	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$348.40
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$354.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.40	$348.40
01/17/2012	PAYMENT	JACK TEDFORD CHECK BANK: PNP INTERNET NUM: 7586566	$-348.40	$335.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.40	$683.40
10/10/2011	PAYMENT	JACK TEDFORD CORK: D BANK: PNP INTERNET NUM: 7133297	$-335.00	$670.00
08/25/2011	PAYMENT	JACK TEDFORD CORK: D BANK: PNP INTERNET NUM: 6952658	$-337.69	$1,005.00
07/08/2011	BILL	TEDFORD, JACK N & NANCY TRS	$1,342.69	$1,342.69
03/15/2011	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK NUM: 9053	$-313.00	$0.00
01/11/2011	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK NUM: 9048	$-313.00	$313.00
10/12/2010	PAYMENT	TEDFORD, JACK N & NANCY CHECK BANK: 94-7074 NUM: 10385	$-313.00	$626.00
08/25/2010	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 10364	$-315.81	$939.00
07/08/2010	BILL	TEDFORD, JACK N & NANCY TRS	$1,254.81	$1,254.81
03/05/2010	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 110	$-469.00	$0.00
01/11/2010	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-181 NUM: 7007	$-469.00	$469.00
10/09/2009	PAYMENT	TEDFORD, JACK N & NANCY CHECK BANK: 94-7074 NUM: 10254	$-469.00	$938.00
08/10/2009	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 10236	$-471.31	$1,407.00
07/06/2009	BILL	TEDFORD, JACK N & NANCY TRS	$1,878.31	$1,878.31
03/10/2009	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 10194	$-434.00	$0.00
01/14/2009	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 10180	$-434.00	$434.00
10/08/2008	PAYMENT	TEDFORD, JACK N & NANCY CHECK BANK: 94-7074 NUM: 10159	$-434.00	$868.00
08/21/2008	PAYMENT	TEDFORD, JACK N & NANCY CHECK BANK: 94-7074 NUM: 10142	$-437.18	$1,302.00
07/15/2008	BILL	TEDFORD, JACK N & NANCY TRS	$1,739.18	$1,739.18
03/07/2008	PAYMENT	TEDFORD, JACK N & NANCY CHECK BANK: 94-7074 NUM: 10097	$-402.00	$0.00
01/02/2008	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 10079	$-402.00	$402.00
10/04/2007	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-7074 NUM: 10047	$-402.00	$804.00
07/31/2007	PAYMENT	TEDFORD, JACK N & NANCY CHECK BANK: 94-7074 NUM: 10025	$-404.34	$1,206.00
07/12/2007	BILL	TEDFORD, JACK N & NANCY TRS	$1,610.34	$1,610.34
03/06/2007	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-169 NUM: 6114	$-372.00	$0.00
01/08/2007	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-169 NUM: 6094	$-372.00	$372.00
10/06/2006	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-169 NUM: 6069	$-372.00	$744.00
08/23/2006	PAYMENT	TEDFORD, JACK N & NANCY TRS CHECK BANK: 94-169 NUM: 6054	$-375.05	$1,116.00
07/12/2006	BILL	TEDFORD, JACK N & NANCY TRS	$1,491.05	$1,491.05
01/05/2006	PAYMENT	TEDFORD, JACK & NANCY CHECK BANK: 94-169 NUM: 5997	$-345.00	$0.00
10/12/2005	PAYMENT	TEDFORD, JACK N III & NANCY J CHECK BANK: 94-169 NUM: 5971	$-345.00	$345.00
08/20/2005	PAYMENT	TEDFORD, JACK N III & NANCY J CHECK BANK: 94-169 NUM: 5960	$-690.61	$690.00
07/15/2005	BILL	TEDFORD, JACK N III & NANCY J	$1,380.61	$1,380.61
03/02/2005	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128687	$-319.00	$0.00
01/10/2005	PAYMENT	TEDFORD, JACK N III & NANCY J CHECK BANK: 11-24 NUM: 128663	$-319.00	$319.00
10/05/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128618*	$-319.00	$638.00
08/19/2004	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 128612	$-321.34	$957.00
07/08/2004	BILL	TEDFORD, JACK N III & NANCY J	$1,278.34	$1,278.34
03/05/2004	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128541	$-315.16	$0.00
01/13/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128519	$-315.16	$315.16
10/13/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128489	$-315.16	$630.32
08/27/2003	PAYMENT	TEDFORD, JACK N III & NANCY J CASH	$-0.01	$945.48
08/12/2003	PAYMENT	JACK TEDFORD INC CHECK BANK: 11-24 NUM: 128472	$-315.16	$945.49
07/18/2003	BILL	TEDFORD, JACK N III & NANCY J	$1,260.65	$1,260.65
03/04/2003	PAYMENT	TEDFORD, JACK AND NANCY CHECK BANK: 94-169 NUM: 5763	$-281.00	$0.00
01/07/2003	PAYMENT	TEDFORD, JACK N III & NANCY J CHECK BANK: 94-169 NUM: 5749	$-281.00	$281.00
10/09/2002	PAYMENT	TEDFORD, JACK N III & NANCY J CHECK BANK: 94-169 NUM: 5728	$-281.00	$562.00
08/22/2002	PAYMENT	TEDFORD, JACK & NANCY J CHECK BANK: 94-169 NUM: 5719	$-283.18	$843.00
07/12/2002	BILL	TEDFORD, JACK N III & NANCY J	$1,126.18	$1,126.18
03/01/2002	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128189	$-289.63	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.46	$289.63
01/08/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128140	$-277.62	$289.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.44	$566.79
10/11/2001	PAYMENT	TEDFORD, JACK N III & NANCY J CHECK BANK: 11-24 NUM: 128065	$-555.42	$566.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.11	$1,121.77
07/12/2001	BILL	TEDFORD, JACK N III & NANCY J	$1,110.66	$1,110.66
03/09/2001	PAYMENT	JACK N TEDF0RD, INC CHECK BANK: 11-24 NUM: 127451	$-274.34	$0.00
12/26/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 127291	$-274.34	$274.34
09/28/2000	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 127041	$-274.34	$548.68
08/25/2000	PAYMENT	JACK N. TEDFORD, INC CHECK BANK: 11-24 NUM: 126882	$-274.58	$823.02
07/17/2000	BILL	TEDFORD, JACK N III & NANCY J	$1,097.60	$1,097.60
02/23/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 126333	$-289.35	$0.00
12/22/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 126163	$-289.73	$289.35
10/08/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 125857	$-289.54	$579.08
08/27/1999	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 125708	$-289.73	$868.62
07/17/1999	BILL	TEDFORD, JACK N III & NANCY J	$1,158.35	$1,158.35
02/23/1999	PAYMENT	JACK N TEDFORD, INC CHECK	$-294.30	$0.00
01/07/1999	PAYMENT	JACK N. TEDFORD, INC. CHECK	$-294.30	$294.30
09/22/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-294.30	$588.60
08/11/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-294.45	$882.90
07/13/1998	BILL	TEDFORD, JACK N III & NANCY J	$1,177.35	$1,177.35
02/23/1998	PAYMENT	JACK N. TEDFORD, INC CHECK	$-278.14	$0.00
12/22/1997	PAYMENT	JACK N TEDFORD INC CHECK	$-278.14	$278.14
10/02/1997	PAYMENT	JACK TEDFORD, INC CHECK	$-278.14	$556.28
08/11/1997	PAYMENT	JACK N TEDFORD, INC CHECK	$-278.27	$834.42
07/14/1997	BILL	TEDFORD, JACK N III & NANCY J	$1,112.69	$1,112.69
02/21/1997	PAYMENT	JACK N. TEDFORD, INC	$-277.60	$0.00
12/23/1996	PAYMENT	JACK N TEDFORD, INC	$-277.60	$277.60
09/23/1996	PAYMENT	JACK N. TEDFORD, INC	$-277.60	$555.20
08/26/1996	PAYMENT	TEDFORD, JACK N III & NANCY J	$-277.73	$832.80
07/18/1996	BILL	TEDFORD, JACK N III & NANCY J	$1,110.53	$1,110.53