Tax Account 021-531-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-531-17
Account Type	Real Estate
Location	0 SARIO CT FERNLEY
Balance	$18,724.00
Currently Due	$9,362.00

Account ID

021-531-17

Account Type

Real Estate

Location

0 SARIO CT
FERNLEY

Balance

$18,724.00

Currently Due

$9,362.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,448.85
Total	$37,448.85
Paid	$18,724.85
Balance	$18,724.00
Due	$9,362.00
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

$37,448.85

Total

$37,448.85

Paid

$18,724.85

Balance

$18,724.00

Due

$9,362.00

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	Paid	$9,362.85	$0.00	$9,362.85	$9,362.85	$0.00
2	10/07/2024	10/17/2024	Paid	$9,362.00	$0.00	$9,362.00	$9,362.00	$0.00
3	01/06/2025	01/16/2025	Past due	$9,362.00	$0.00	$9,362.00	$0.00	$9,362.00
4	03/03/2025	03/13/2025	Due	$9,362.00	$0.00	$9,362.00	$0.00	$18,724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,439.55	$0.00	$38,439.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$39,003.68	$0.00	$39,003.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$41,123.64	$0.00	$41,123.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$40,764.13	$37.32	$40,801.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$41,839.97	$0.00	$41,839.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$41,853.20	$0.00	$41,853.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$44,416.45	$445.16	$44,861.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$31,176.88	$0.00	$31,176.88	$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	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	33936.00	16968.04	16967.96	8483.98
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	34927.20	34927.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	35532.00	35532.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	37648.80	37648.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	37029.60	37029.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	38589.60	38589.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	38757.60	38757.60	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	41445.60	41445.60	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	28207.20	28207.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK 001262	$-9,362.00	$18,724.00
08/27/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001255	$-9,362.85	$28,086.00
07/16/2024	BILL	DB FERNLEY INVESTMENTS LTD	$37,448.85	$37,448.85
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-9,609.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-9,609.00	$9,609.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-9,609.00	$19,218.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-9,612.55	$28,827.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$38,439.55	$38,439.55
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-9,750.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-9,750.00	$9,750.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-9,750.00	$19,500.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-9,753.68	$29,250.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$39,003.68	$39,003.68
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-10,280.87	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-10,280.87	$10,280.87
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-10,280.87	$20,561.74
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-10,281.03	$30,842.61
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$41,123.64	$41,123.64
06/08/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1190	$-37,029.60	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$37,029.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37,030.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$37,029.60	$37,029.60
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-933.00	$0.00
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-933.28	$933.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-970.04	$1,866.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.32	$2,836.32
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-935.53	$2,799.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$3,734.53	$3,734.53
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-10,459.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-10,459.00	$10,459.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-10,459.00	$20,918.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-10,462.97	$31,377.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$41,839.97	$41,839.97
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-10,463.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-10,463.00	$10,463.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-10,463.00	$20,926.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-10,464.20	$31,389.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$41,853.20	$41,853.20
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-445.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$445.16
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-11,104.00	$444.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$444.16	$11,548.16
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-11,104.00	$11,104.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-11,104.00	$22,208.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-11,104.45	$33,312.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$44,416.45	$44,416.45
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-7,794.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-7,794.00	$7,794.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-7,794.00	$15,588.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-7,794.88	$23,382.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$31,176.88	$31,176.88
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-741.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-741.00	$741.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-741.00	$1,482.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-744.96	$2,223.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$2,967.96	$2,967.96
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-730.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-730.00	$730.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-730.00	$1,460.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-734.08	$2,190.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$2,924.08	$2,924.08
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-728.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-728.00	$728.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-728.00	$1,456.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-730.94	$2,184.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$2,914.94	$2,914.94
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-699.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-726.96	$699.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-699.00	$1,425.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.96	$2,124.96
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-700.48	$2,097.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$2,797.48	$2,797.48
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-694.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-694.00	$694.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-694.00	$1,388.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-696.05	$2,082.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$2,778.05	$2,778.05
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-650.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-650.00	$650.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-650.00	$1,300.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-652.63	$1,950.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$2,602.63	$2,602.63
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-775.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-775.00	$775.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-775.00	$1,550.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-777.93	$2,325.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$3,102.93	$3,102.93
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-718.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-718.00	$718.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-718.00	$1,436.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-719.08	$2,154.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$2,873.08	$2,873.08
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-2,870.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-1,435.00	$2,870.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-1,437.20	$4,305.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$5,742.20	$5,742.20