Tax Account 021-541-04

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Owners

FOUNTAIN ROCK LLC
3228 BASSWOOD CT
RENO, NV 89509-0000

Account Summary

Account ID	021-541-04
Account Type	Real Estate
Location	22 N WORSHAM DR FERNLEY
Balance	$704.42
Currently Due	$176.42

Account ID

021-541-04

Account Type

Real Estate

Location

22 N WORSHAM DR
FERNLEY

Balance

$704.42

Currently Due

$176.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.42
Total	$704.42
Paid	$0.00
Balance	$704.42
Due	$176.42
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

$704.42

Total

$704.42

Paid

$0.00

Balance

$704.42

Due

$176.42

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	$176.42	$0.00	$176.42	$0.00	$176.42
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$352.42
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$528.42
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$704.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.25	$0.00	$653.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$592.13	$0.00	$592.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$506.25	$0.00	$506.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$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	.30
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	FOUNTAIN ROCK LLC	$704.42	$704.42
08/22/2023	PAYMENT	FOUNTAIN ROCK LLC CHECK 1512	$-653.25	$0.00
07/17/2023	BILL	FOUNTAIN ROCK LLC	$653.25	$653.25
08/24/2022	PAYMENT	FOUNTAIN ROCK LLC CHECK 1482	$-592.13	$0.00
07/15/2022	BILL	FOUNTAIN ROCK LLC	$592.13	$592.13
08/12/2021	PAYMENT	FOUNTAIN ROCK LLC CHECK 1465	$-548.41	$0.00
07/14/2021	BILL	FOUNTAIN ROCK LLC	$548.41	$548.41
08/14/2020	PAYMENT	FOUNTAIN ROCK LLC CHECK NUM: 1429	$-506.25	$0.00
07/09/2020	BILL	FOUNTAIN ROCK LLC	$506.25	$506.25
08/15/2019	PAYMENT	FOUNTAIN ROCK LLC CHECK NUM: 1448	$-474.48	$0.00
07/10/2019	BILL	FOUNTAIN ROCK LLC	$474.48	$474.48
08/16/2018	PAYMENT	FOUNTAIN ROCK LLC CHECK NUM: 1403	$-474.25	$0.00
07/10/2018	BILL	FOUNTAIN ROCK LLC	$474.25	$474.25
08/30/2017	PAYMENT	FOUNTAIN ROCK LLC CHECK NUM: 1392	$-474.13	$0.00
07/10/2017	BILL	FOUNTAIN ROCK LLC	$474.13	$474.13
08/16/2016	PAYMENT	FOUNTAIN ROCK LLC CHECK NUM: 1368	$-473.93	$0.00
07/11/2016	BILL	FOUNTAIN ROCK LLC	$473.93	$473.93
08/19/2015	PAYMENT	FOUNTAIN ROCK LLC CHECK NUM: 1345	$-473.66	$0.00
07/07/2015	BILL	FOUNTAIN ROCK LLC	$473.66	$473.66
07/01/2015	PAYMENT	FIRST CENTENNIAL CHECK NUM: 121458	$-1,702.93	$0.00
07/01/2015	AMENDMENT	Del Int -pd on time	$-10.59	$1,702.93
07/01/2015	INTEREST	Monthly Interest	$10.59	$1,713.52
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,702.93
06/01/2015	INTEREST	Monthly Interest	$45.59	$1,687.93
05/01/2015	INTEREST	Monthly Interest	$6.70	$1,642.34
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,635.64
03/31/2015	INTEREST	Monthly Interest	$6.70	$1,629.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.67	$1,622.46
03/02/2015	INTEREST	Monthly Interest	$6.70	$1,589.79
02/02/2015	INTEREST	Monthly Interest	$6.70	$1,583.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.04	$1,576.39
01/02/2015	INTEREST	Monthly Interest	$6.70	$1,555.35
12/01/2014	INTEREST	Monthly Interest	$6.70	$1,548.65
11/03/2014	INTEREST	Monthly Interest	$6.70	$1,541.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.73	$1,535.25
10/01/2014	INTEREST	Monthly Interest	$6.70	$1,523.52
09/02/2014	INTEREST	Monthly Interest	$6.70	$1,516.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.75	$1,510.12
07/08/2014	BILL	BARNES, WILLIAM & HEIDI	$466.66	$1,505.37
07/07/2014	INTEREST	Monthly Interest	$6.70	$1,038.71
07/01/2014	INTEREST	Monthly Interest	$6.70	$1,032.01
06/02/2014	INTEREST	Monthly Interest	$41.57	$1,025.31
05/01/2014	INTEREST	Monthly Interest	$2.83	$983.74
03/25/2014	INTEREST	Monthly Interest	$2.83	$980.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.55	$978.08
03/03/2014	INTEREST	Monthly Interest	$2.83	$945.53
02/03/2014	INTEREST	Monthly Interest	$2.83	$942.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.94	$939.87
01/01/2014	INTEREST	Monthly Interest	$2.83	$918.93
12/02/2013	INTEREST	Monthly Interest	$2.83	$916.10
11/01/2013	INTEREST	Monthly Interest	$2.83	$913.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.65	$910.44
10/01/2013	INTEREST	Monthly Interest	$2.83	$898.79
09/03/2013	INTEREST	Monthly Interest	$2.83	$895.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$893.13
07/08/2013	BILL	BARNES, WILLIAM & HEIDI	$464.93	$888.45
07/08/2013	INTEREST	Monthly Interest	$2.83	$423.52
07/01/2013	INTEREST	Monthly Interest	$2.83	$420.69
06/01/2013	INTEREST	Monthly Interest	$28.29	$417.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$389.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.76	$383.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.71	$359.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$345.60
10/03/2012	PAYMENT	BARNES, WILLIAM CHECK NUM: 2104	$-111.00	$339.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$450.73
07/10/2012	BILL	HARRIS, CHRIS E TRS ET AL	$446.20	$446.20
08/22/2011	PAYMENT	SAVINGS INVESTMENTS, LLC CHECK NUM: 2127	$-221.55	$0.00
08/22/2011	PAYMENT	HARRIS, CHRIS & MARVA CHECK NUM: 4569	$-221.55	$221.55
07/08/2011	BILL	HARRIS, CHRIS E TRS ET AL	$443.10	$443.10
08/11/2010	PAYMENT	FINN, MICHAEL OR SHARON CHECK BANK: 94-181 NUM: 2745	$-207.56	$0.00
08/11/2010	PAYMENT	HARRIS, CHRIS E TRS ET AL CHECK BANK: 94-181 NUM: 4256	$-207.56	$207.56
07/08/2010	BILL	HARRIS, CHRIS E TRS ET AL	$415.12	$415.12
12/30/2009	PAYMENT	HARRIS, CHRIS E TRS ET AL CHECK BANK: 94-181 NUM: 4028	$-296.00	$0.00
08/13/2009	PAYMENT	HARRIS, CHRIS & MARVA CHECK BANK: 94-181 NUM: 3878	$-148.00	$296.00
08/13/2009	PAYMENT	FINN, MICHAEL & SHARON CHECK BANK: 94-181 NUM: 2589	$-151.87	$444.00
07/06/2009	BILL	HARRIS, CHRIS E TRS ET AL	$595.87	$595.87
12/30/2008	PAYMENT	HARRIS, CHRIS E & MARVA E CHECK BANK: 94-181 NUM: 3600	$-416.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.48	$416.48
08/04/2008	PAYMENT	HARRIS, CHRIS E & MARVA E ET A CHECK BANK: 94-181 NUM: 3457	$-140.71	$411.00
07/15/2008	BILL	HARRIS, CHRIS E & MARVA E ET A	$551.71	$551.71
02/20/2008	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 53756	$-127.00	$0.00
12/17/2007	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 53295	$-127.00	$127.00
09/24/2007	PAYMENT	H&E CONSTRUCTION CHECK BANK: 94-206 NUM: 52323	$-127.00	$254.00
08/10/2007	PAYMENT	H&E CONSTRUCTION, INC. CHECK BANK: 94-206 NUM: 51856	$-129.83	$381.00
07/12/2007	BILL	H & E CONSTRUCTION INC	$510.83	$510.83
02/26/2007	PAYMENT	H&E CONSTRUCTION CHECK BANK: 94-206 NUM: 49734	$-118.00	$0.00
12/27/2006	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 48858	$-118.00	$118.00
09/26/2006	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 47302	$-118.00	$236.00
08/25/2006	PAYMENT	H&E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 46508	$-119.00	$354.00
07/12/2006	BILL	H & E CONSTRUCTION INC	$473.00	$473.00
08/18/2005	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 038436	$-437.95	$0.00
07/15/2005	BILL	H & E CONSTRUCTION INC	$437.95	$437.95
12/28/2004	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 34024	$-202.00	$0.00
08/12/2004	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 31733	$-203.51	$202.00
07/08/2004	BILL	H & E CONSTRUCTION INC	$405.51	$405.51
02/23/2004	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 29625	$-100.00	$0.00
01/06/2004	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 29052	$-100.00	$100.00
09/29/2003	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 27823	$-100.00	$200.00
08/19/2003	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 27204	$-100.01	$300.00
07/18/2003	BILL	H & E CONSTRUCTION INC	$400.01	$400.01
04/24/2003	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 25754	$-391.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.82	$391.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.32	$367.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.51	$352.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$343.69
07/12/2002	BILL	COUNTRY RANCH INC	$340.28	$340.28
01/28/2002	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-77 NUM: 15914	$-1,790.17	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.11	$1,790.17
01/12/2002	AMENDMENT	move fee	$0.00	$1,775.06
01/12/2002	AMENDMENT	add title search fee	$100.00	$1,775.06
01/03/2002	INTEREST	Monthly Interest	$7.90	$1,675.06
12/04/2001	INTEREST	Monthly Interest	$7.90	$1,667.16
11/01/2001	INTEREST	Monthly Interest	$7.90	$1,659.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.40	$1,651.36
10/01/2001	INTEREST	Monthly Interest	$7.90	$1,642.96
09/04/2001	INTEREST	Monthly Interest	$7.90	$1,635.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$1,627.16
08/01/2001	INTEREST	Monthly Interest	$7.90	$1,623.80
07/12/2001	BILL	COUNTRY RANCH INC	$335.71	$1,615.90
07/02/2001	INTEREST	Monthly Interest	$7.90	$1,280.19
07/02/2001	INTEREST	Monthly Interest	$7.90	$1,272.29
06/05/2001	INTEREST	Monthly Interest	$32.79	$1,264.39
05/01/2001	INTEREST	Monthly Interest	$5.14	$1,231.60
03/28/2001	INTEREST	Monthly Interest	$5.14	$1,226.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.22	$1,221.32
03/01/2001	INTEREST	Monthly Interest	$5.14	$1,198.10
02/02/2001	INTEREST	Monthly Interest	$5.14	$1,192.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.93	$1,187.82
01/08/2001	INTEREST	Monthly Interest	$5.14	$1,172.89
11/30/2000	INTEREST	Monthly Interest	$5.14	$1,167.75
11/09/2000	INTEREST	Monthly Interest	$5.14	$1,162.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.30	$1,157.47
10/05/2000	INTEREST	Monthly Interest	$5.14	$1,149.17
09/07/2000	INTEREST	Monthly Interest	$5.14	$1,144.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$1,138.89
08/01/2000	INTEREST	Monthly Interest	$5.14	$1,135.57
07/17/2000	BILL	COUNTRY RANCH INC	$331.77	$1,130.43
07/03/2000	INTEREST	Monthly Interest	$5.14	$798.66
07/03/2000	INTEREST	Monthly Interest	$5.14	$793.52
06/06/2000	INTEREST	Monthly Interest	$31.40	$788.38
05/01/2000	INTEREST	Monthly Interest	$2.22	$756.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$754.76
03/30/2000	INTEREST	Monthly Interest	$2.22	$749.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.51	$747.54
03/02/2000	INTEREST	Monthly Interest	$2.22	$723.03
02/02/2000	INTEREST	Monthly Interest	$2.22	$720.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.76	$718.59
01/07/2000	INTEREST	Monthly Interest	$2.22	$702.83
12/06/1999	INTEREST	Monthly Interest	$2.22	$700.61
11/03/1999	INTEREST	Monthly Interest	$2.22	$698.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.76	$696.17
10/12/1999	INTEREST	Monthly Interest	$2.22	$687.41
09/03/1999	INTEREST	Monthly Interest	$2.22	$685.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$682.97
08/06/1999	INTEREST	Monthly Interest	$2.22	$679.46
07/17/1999	BILL	COUNTRY RANCH INC	$350.14	$677.24
07/13/1999	INTEREST	Monthly Interest	$2.22	$327.10
07/01/1999	INTEREST	Monthly Interest	$2.22	$324.88
06/07/1999	INTEREST	Monthly Interest	$22.24	$322.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$300.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.02	$295.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$279.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$270.50
08/24/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2675	$-89.09	$266.94
07/13/1998	BILL	HOLLISTER, ANTHONY AARON	$356.03	$356.03
03/23/1998	PAYMENT	HOLLISTER, ANTHONY CHECK	$-43.26	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$43.26
02/19/1998	PAYMENT	HOLLISTER, ANTHONY AARON CHECK	$-2.03	$41.60
02/19/1998	PAYMENT	HOLLISTER, ANTHONY AARON CHECK	$-60.00	$43.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.03	$103.63
10/06/1997	PAYMENT	A. HOLLISTER CHECK	$-50.80	$101.60
08/26/1997	PAYMENT	HOLLISTER, ANTHONY CHECK	$-50.98	$152.40
07/14/1997	BILL	HOLLISTER, ANTHONY AARON	$203.38	$203.38
05/05/1997	PAYMENT	HOLLISTER, ANTHONY CHECK	$-168.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.13	$168.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.07	$159.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$154.13
08/27/1996	PAYMENT	HOLLISTER, ANTHONY A & BONNIE CHECK	$-114.25	$152.10
08/27/1996	AMENDMENT	Adjust July 1 interest	$-0.42	$266.35
08/02/1996	INTEREST	Monthly Interest	$0.42	$266.77
07/18/1996	BILL	HOLLISTER, ANTHONY A & BONNIE	$202.97	$266.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.56	$63.38
07/01/1995	BILL	HOLLISTER, ANTHONY A & BONNIE	$49.82	$49.82