Tax Account 021-531-16

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Owners

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

Account Summary

Account ID	021-531-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,077.89
Currently Due	$770.89

Account ID

021-531-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,077.89

Currently Due

$770.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.89
Total	$3,077.89
Paid	$0.00
Balance	$3,077.89
Due	$770.89
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

$3,077.89

Total

$3,077.89

Paid

$0.00

Balance

$3,077.89

Due

$770.89

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	$770.89	$0.00	$770.89	$0.00	$770.89
2	10/07/2024	10/17/2024	Due	$769.00	$0.00	$769.00	$0.00	$1,539.89
3	01/06/2025	01/16/2025	Due	$769.00	$0.00	$769.00	$0.00	$2,308.89
4	03/03/2025	03/13/2025	Due	$769.00	$0.00	$769.00	$0.00	$3,077.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.92	$0.00	$2,850.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,593.42	$0.00	$2,593.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,401.47	$0.00	$2,401.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,222.03	$22.20	$2,244.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,082.53	$0.00	$2,082.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,983.37	$0.00	$1,983.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,903.45	$20.00	$1,923.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,902.70	$0.00	$1,902.70	$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	.39
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	$3,077.89	$3,077.89
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-712.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-712.00	$712.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-712.00	$1,424.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-714.92	$2,136.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$2,850.92	$2,850.92
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-648.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-648.00	$648.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-648.00	$1,296.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-649.42	$1,944.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$2,593.42	$2,593.42
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-600.32	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-600.32	$600.32
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-600.32	$1,200.64
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-600.51	$1,800.96
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$2,401.47	$2,401.47
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-1,110.00	$0.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-577.20	$1,110.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.20	$1,687.20
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-557.03	$1,665.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$2,222.03	$2,222.03
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-520.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-520.00	$520.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-520.00	$1,040.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-522.53	$1,560.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$2,082.53	$2,082.53
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-495.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-495.00	$495.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-495.00	$990.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-498.37	$1,485.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$1,983.37	$1,983.37
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-20.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$20.00
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-475.00	$19.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.00	$494.00
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-475.00	$475.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-475.00	$950.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-478.45	$1,425.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$1,903.45	$1,903.45
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-475.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-475.00	$475.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-475.00	$950.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-477.70	$1,425.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$1,902.70	$1,902.70
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-475.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-475.00	$475.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-475.00	$950.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-476.60	$1,425.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$1,901.60	$1,901.60
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-468.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-468.00	$468.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-468.00	$936.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-469.49	$1,404.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$1,873.49	$1,873.49
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-466.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-466.00	$466.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-466.00	$932.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-469.52	$1,398.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$1,867.52	$1,867.52
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-448.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-465.92	$448.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-448.00	$913.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.92	$1,361.92
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-448.26	$1,344.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$1,792.26	$1,792.26
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-444.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-444.00	$444.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-444.00	$888.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-447.82	$1,332.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$1,779.82	$1,779.82
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-416.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-416.00	$416.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-416.00	$832.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-419.43	$1,248.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$1,667.43	$1,667.43
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-681.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-681.00	$681.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-681.00	$1,362.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-682.85	$2,043.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$2,725.85	$2,725.85
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-709.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-709.00	$709.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-709.00	$1,418.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-709.36	$2,127.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$2,836.36	$2,836.36
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-1,312.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-656.00	$1,312.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-658.26	$1,968.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$2,626.26	$2,626.26
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-2,066.00	$0.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-2,069.94	$2,066.00
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$4,135.94	$4,135.94
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-3,177.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$172.26	$3,177.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.70	$3,004.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.28	$2,909.28
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LLT CHECK BANK: 94-7074 NUM: 40352	$-958.57	$2,871.00
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$3,829.57	$3,829.57
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-886.00	$0.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-886.00	$886.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-886.00	$1,772.00
08/30/2004	PAYMENT	DBA FERNLAY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40290	$-887.90	$2,658.00
08/30/2004	AMENDMENT	postmarked 8/26	$-35.52	$3,545.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.52	$3,581.42
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$3,545.90	$3,545.90
03/11/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22980	$-1,783.86	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.98	$1,783.86
10/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73029	$-909.42	$1,748.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.98	$2,658.30
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70999	$-4,685.00	$2,623.32
09/03/2003	INTEREST	Monthly Interest	$24.97	$7,308.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$34.98	$7,283.35
08/01/2003	INTEREST	Monthly Interest	$24.97	$7,248.37
07/18/2003	BILL	FERNLEY HILLS INVESTORS	$3,497.78	$7,223.40
07/01/2003	INTEREST	Monthly Interest	$24.97	$3,725.62
06/02/2003	INTEREST	Monthly Interest	$249.65	$3,700.65
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$3,451.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$209.71	$3,445.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$134.87	$3,235.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$74.99	$3,100.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$30.07	$3,025.93
07/12/2002	BILL	FERNLEY HILLS INVESTORS	$2,995.86	$2,995.86
11/02/2001	PAYMENT	PACIFIC RIM ASSET GROUP, INC CHECK BANK: 94-72 NUM: 1094	$-3,058.87	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.89	$3,058.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.56	$2,984.98
07/12/2001	BILL	FERNLEY HILLS INVESTORS	$2,955.42	$2,955.42
04/20/2001	PAYMENT	SILVER STATE CONSULTANTS CHECK BANK: 94-182 NUM: 1255	$-759.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.20	$759.32
01/12/2001	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1053	$-759.32	$730.12
11/28/2000	PAYMENT	RICHMACK, LLC CHECK BANK: 90-8649 NUM: 1047	$-730.12	$1,489.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.20	$2,219.56
08/30/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1034	$-730.34	$2,190.36
07/17/2000	BILL	FERNLEY HILLS INVESTORS	$2,920.70	$2,920.70
01/24/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1010	$-3,328.97	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$138.71	$3,328.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$77.06	$3,190.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$30.83	$3,113.20
07/17/1999	BILL	FERNLEY HILLS INVESTORS	$3,082.37	$3,082.37
05/21/1999	PAYMENT	RICHMCK LLC CHECK BANK: 90-8649 NUM: 1003	$-1,681.80	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,681.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$78.36	$1,676.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.34	$1,598.44
12/17/1998	PAYMENT	MTN SPRINGS GOLF COURSE CHECK BANK: 90-8649 NUM: 94	$-1,676.96	$1,567.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$78.36	$3,244.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$31.35	$3,165.70
07/13/1998	BILL	FERNLEY HILLS INVESTORS	$3,134.35	$3,134.35
05/11/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 5293	$-358.35	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$358.35
03/25/1998	PENALTY	Postage Costs	$1.00	$353.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.55	$352.35
02/20/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9353	$-1,124.94	$338.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.99	$1,463.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.89	$1,402.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.56	$1,368.86
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$1,355.30	$1,355.30