Tax Account 021-531-14

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Owners

DB FERNLEY INVESTMENTS LTD
539 RIVERSIDE DR
RENO, NV 89503-0000

Account Summary

Account ID	021-531-14
Account Type	Real Estate
Location	0 FERNLEY
Balance	$2,058.85
Currently Due	$516.85

Account ID

021-531-14

Account Type

Real Estate

Location

0
FERNLEY

Balance

$2,058.85

Currently Due

$516.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.85
Total	$2,058.85
Paid	$0.00
Balance	$2,058.85
Due	$516.85
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

$2,058.85

Total

$2,058.85

Paid

$0.00

Balance

$2,058.85

Due

$516.85

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	$516.85	$0.00	$516.85	$0.00	$516.85
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$1,030.85
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,544.85
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$2,058.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.35	$0.00	$1,907.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,725.68	$0.00	$1,725.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.01	$0.00	$1,598.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,478.08	$14.76	$1,492.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,385.29	$0.00	$1,385.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,319.35	$0.00	$1,319.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,266.19	$13.64	$1,279.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.69	$0.00	$1,265.69	$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	.45
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	DB FERNLEY INVESTMENTS LTD	$2,058.85	$2,058.85
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-476.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-476.00	$476.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-476.00	$952.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-479.35	$1,428.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$1,907.35	$1,907.35
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-431.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-431.00	$431.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-431.00	$862.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-432.68	$1,293.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$1,725.68	$1,725.68
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-399.46	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-399.46	$399.46
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-399.46	$798.92
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-399.63	$1,198.38
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$1,598.01	$1,598.01
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-320.52	$0.00
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-417.48	$320.52
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-383.76	$738.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.76	$1,121.76
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-371.08	$1,107.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$1,478.08	$1,478.08
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-346.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-346.00	$346.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-346.00	$692.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-347.29	$1,038.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$1,385.29	$1,385.29
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-329.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-329.00	$329.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-329.00	$658.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-332.35	$987.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$1,319.35	$1,319.35
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-13.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.64
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-316.00	$12.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.64	$328.64
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-316.00	$316.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-316.00	$632.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-318.19	$948.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$1,266.19	$1,266.19
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-316.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-316.00	$316.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-316.00	$632.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-317.69	$948.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$1,265.69	$1,265.69
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-316.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-316.00	$316.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-316.00	$632.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-316.95	$948.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$1,264.95	$1,264.95
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-311.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-311.00	$311.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-311.00	$622.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-313.26	$933.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$1,246.26	$1,246.26
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-310.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-310.00	$310.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-310.00	$620.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-312.18	$930.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$1,242.18	$1,242.18
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-298.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-309.92	$298.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-298.00	$607.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.92	$905.92
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-298.12	$894.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$1,192.12	$1,192.12
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-295.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-295.00	$295.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-295.00	$590.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-298.84	$885.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$1,183.84	$1,183.84
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-277.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-277.00	$277.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-277.00	$554.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-278.09	$831.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$1,109.09	$1,109.09
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-453.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-453.00	$453.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-453.00	$906.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-453.94	$1,359.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$1,812.94	$1,812.94
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-432.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-432.00	$432.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-432.00	$864.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-435.22	$1,296.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$1,731.22	$1,731.22
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-800.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-400.00	$800.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-402.99	$1,200.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$1,602.99	$1,602.99