Tax Account 021-541-51

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Owners

B & H HOLDINGS LLC
5375 KIETZKE LN #200
RENO, NV 89511-0000

Account Summary

Account ID	021-541-51
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,322.72
Currently Due	$2,229.72

Account ID

021-541-51

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,322.72

Currently Due

$2,229.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,375.84
Total	$4,419.56
Paid	$1,096.84
Balance	$3,322.72
Due	$2,229.72
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

$4,375.84

Total

$4,419.56

Paid

$1,096.84

Balance

$3,322.72

Due

$2,229.72

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	$1,096.84	$0.00	$1,096.84	$1,096.84	$0.00
2	10/07/2024	10/17/2024	Past due	$1,093.00	$43.72	$1,093.00	$0.00	$1,136.72
3	01/06/2025	01/16/2025	Past due	$1,093.00	$0.00	$1,093.00	$0.00	$2,229.72
4	03/03/2025	03/13/2025	Due	$1,093.00	$0.00	$1,093.00	$0.00	$3,322.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,052.74	$0.00	$4,052.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,670.82	$0.00	$3,670.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,399.04	$0.00	$3,399.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,145.73	$31.51	$3,177.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,948.21	$0.00	$2,948.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,807.84	$0.00	$2,807.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,694.69	$0.00	$2,694.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,626.40	$0.00	$2,626.40	$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	.51	.54	.36
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.72	$3,322.72
08/21/2024	PAYMENT	B & H HOLDINGS LLC CHECK 1104	$-1,096.84	$3,279.00
07/16/2024	BILL	B & H HOLDINGS LLC	$4,375.84	$4,375.84
08/22/2023	PAYMENT	B & H HOLDINGS LLC CHECK 1063	$-4,052.74	$0.00
07/17/2023	BILL	B & H HOLDINGS LLC	$4,052.74	$4,052.74
08/21/2022	PAYMENT	BB & H HOLDINGS LLC CHECK 1061	$-3,670.82	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,670.82
07/15/2022	BILL	B & H HOLDINGS LLC	$3,670.82	$3,670.82
09/02/2021	PAYMENT	B & H HOLDINGS LLC CHECK 1056	$-3,399.04	$0.00
07/14/2021	BILL	B & H HOLDINGS LLC	$3,399.04	$3,399.04
09/09/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1054	$-31.51	$0.00
09/01/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1053	$-3,145.73	$31.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.51	$3,177.24
07/09/2020	BILL	B & H HOLDINGS LLC	$3,145.73	$3,145.73
01/14/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1051	$-1,472.00	$0.00
08/20/2019	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1049	$-1,476.21	$1,472.00
07/10/2019	BILL	B & H HOLDINGS LLC	$2,948.21	$2,948.21
12/13/2018	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1047	$-1,402.00	$0.00
08/21/2018	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1045	$-1,405.84	$1,402.00
07/10/2018	BILL	B & H HOLDINGS LLC	$2,807.84	$2,807.84
12/28/2017	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1043	$-1,346.00	$0.00
08/23/2017	PAYMENT	BB & H HOLDINGS CHECK NUM: 1041	$-1,348.69	$1,346.00
07/10/2017	BILL	B & H HOLDINGS LLC	$2,694.69	$2,694.69
12/23/2016	PAYMENT	BB & H HOLDING LLC CHECK NUM: 1034	$-1,312.00	$0.00
08/03/2016	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1027	$-1,314.40	$1,312.00
07/11/2016	BILL	B & H HOLDINGS LLC	$2,626.40	$2,626.40
12/10/2015	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1026	$-1,310.00	$0.00
08/18/2015	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1018	$-1,311.16	$1,310.00
07/07/2015	BILL	B & H HOLDINGS LLC	$2,621.16	$2,621.16
01/06/2015	PAYMENT	BB & H HOLDINGS CHECK NUM: 1010	$-1,268.00	$0.00
08/08/2014	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1005	$-1,271.90	$1,268.00
07/08/2014	BILL	B & H HOLDINGS LLC	$2,539.90	$2,539.90
01/14/2014	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1001	$-1,218.00	$0.00
08/20/2013	PAYMENT	B & H HOLDINGS, LLC CHECK NUM: 1227	$-1,219.22	$1,218.00
07/08/2013	BILL	B & H HOLDINGS LLC	$2,437.22	$2,437.22
01/03/2013	PAYMENT	B&H HOLDINGS CHECK NUM: 1222	$-1,168.00	$0.00
08/21/2012	PAYMENT	B AND H HOLDINGS LLC CHECK NUM: 1221	$-1,170.97	$1,168.00
07/10/2012	BILL	B & H HOLDINGS LLC	$2,338.97	$2,338.97
02/15/2012	PAYMENT	B AND H HOLDINGS CHECK NUM: 1219	$-501.00	$0.00
01/04/2012	PAYMENT	B&H HOLDINGS CHECK NUM: 1217	$-597.00	$501.00
10/11/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1215	$-549.00	$1,098.00
08/18/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1213	$-551.28	$1,647.00
07/08/2011	BILL	B & H HOLDINGS LLC	$2,198.28	$2,198.28
03/18/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1212	$-512.00	$0.00
12/17/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-208 NUM: 1207	$-512.00	$512.00
09/29/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1200	$-512.00	$1,024.00
08/05/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1199	$-512.72	$1,536.00
07/08/2010	BILL	B & H HOLDINGS LLC	$2,048.72	$2,048.72
02/26/2010	PAYMENT	BANDH HOLDINGS CHECK BANK: 94-218 NUM: 1190	$-475.00	$0.00
12/31/2009	PAYMENT	B AND H HOLDINGS LLC CHECK BANK: 94-218 NUM: 1189	$-475.00	$475.00
10/07/2009	PAYMENT	B & H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1185	$-475.00	$950.00
08/13/2009	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1182	$-475.48	$1,425.00
07/06/2009	BILL	B & H HOLDINGS LLC	$1,900.48	$1,900.48
02/26/2009	PAYMENT	B & B HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1170	$-439.00	$0.00
12/22/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1167	$-439.00	$439.00
09/26/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1163	$-439.00	$878.00
08/15/2008	PAYMENT	B AND H HOLDINGS CHECK BANK: 94-218 NUM: 1158	$-442.70	$1,317.00
07/15/2008	BILL	B & H HOLDINGS LLC	$1,759.70	$1,759.70
03/07/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1118	$-407.00	$0.00
12/14/2007	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1110	$-407.00	$407.00
10/02/2007	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1100	$-407.00	$814.00
07/25/2007	PAYMENT	B & H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1090	$-408.36	$1,221.00
07/12/2007	BILL	B & H HOLDINGS LLC	$1,629.36	$1,629.36