Tax Account 021-541-52

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Owners

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

Account Summary

Account ID	021-541-52
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-52

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,636.22
Total	$1,636.22
Paid	$1,636.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,636.22

Total

$1,636.22

Paid

$1,636.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$409.22	$0.00	$409.22	$409.22	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.31	$0.00	$1,617.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.78	$0.00	$1,618.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.74	$16.27	$1,632.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,614.93	$0.00	$1,614.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,614.13	$0.00	$1,614.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,613.69	$0.00	$1,613.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,613.05	$0.00	$1,613.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	B & H HOLDINGS LLC CHECK 1063	$-1,636.22	$0.00
07/17/2023	BILL	B & H HOLDINGS LLC	$1,636.22	$1,636.22
08/21/2022	PAYMENT	BB & H HOLDINGS LLC CHECK 1061	$-1,617.31	$0.00
07/15/2022	BILL	B & H HOLDINGS LLC	$1,617.31	$1,617.31
09/02/2021	PAYMENT	B & H HOLDINGS LLC CHECK 1056	$-1,618.78	$0.00
07/14/2021	BILL	B & H HOLDINGS LLC	$1,618.78	$1,618.78
09/09/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1054	$-16.27	$0.00
09/01/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1053	$-1,615.74	$16.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.27	$1,632.01
07/09/2020	BILL	B & H HOLDINGS LLC	$1,615.74	$1,615.74
01/14/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1051	$-806.00	$0.00
08/20/2019	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1049	$-808.93	$806.00
07/10/2019	BILL	B & H HOLDINGS LLC	$1,614.93	$1,614.93
12/13/2018	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1047	$-806.00	$0.00
08/21/2018	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1045	$-808.13	$806.00
07/10/2018	BILL	B & H HOLDINGS LLC	$1,614.13	$1,614.13
12/28/2017	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1043	$-806.00	$0.00
08/23/2017	PAYMENT	BB & H HOLDINGS CHECK NUM: 1041	$-807.69	$806.00
07/10/2017	BILL	B & H HOLDINGS LLC	$1,613.69	$1,613.69
12/23/2016	PAYMENT	BB & H HOLDING LLC CHECK NUM: 1034	$-806.00	$0.00
08/03/2016	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1027	$-807.05	$806.00
07/11/2016	BILL	B & H HOLDINGS LLC	$1,613.05	$1,613.05
12/10/2015	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1026	$-804.00	$0.00
08/18/2015	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1018	$-808.12	$804.00
07/07/2015	BILL	B & H HOLDINGS LLC	$1,612.12	$1,612.12
01/06/2015	PAYMENT	BB & H HOLDINGS CHECK NUM: 1010	$-792.00	$0.00
08/08/2014	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1005	$-796.29	$792.00
07/08/2014	BILL	B & H HOLDINGS LLC	$1,588.29	$1,588.29
01/14/2014	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1001	$-790.00	$0.00
08/20/2013	PAYMENT	B & H HOLDINGS, LLC CHECK NUM: 1227	$-793.19	$790.00
07/08/2013	BILL	B & H HOLDINGS LLC	$1,583.19	$1,583.19
01/03/2013	PAYMENT	B&H HOLDINGS CHECK NUM: 1222	$-758.00	$0.00
08/21/2012	PAYMENT	B AND H HOLDINGS LLC CHECK NUM: 1221	$-761.38	$758.00
07/10/2012	BILL	B & H HOLDINGS LLC	$1,519.38	$1,519.38
02/15/2012	PAYMENT	B AND H HOLDINGS CHECK NUM: 1219	$-377.00	$0.00
01/04/2012	PAYMENT	B&H HOLDINGS CHECK NUM: 1217	$-377.00	$377.00
10/11/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1215	$-377.00	$754.00
08/18/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1213	$-377.83	$1,131.00
07/08/2011	BILL	B & H HOLDINGS LLC	$1,508.83	$1,508.83
03/18/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1212	$-353.00	$0.00
12/17/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-208 NUM: 1207	$-337.03	$353.00
09/29/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1200	$-368.97	$690.03
08/05/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1199	$-354.55	$1,059.00
07/08/2010	BILL	B & H HOLDINGS LLC	$1,413.55	$1,413.55
02/26/2010	PAYMENT	BANDH HOLDINGS CHECK BANK: 94-218 NUM: 1190	$-482.00	$0.00
12/31/2009	PAYMENT	B AND H HOLDINGS LLC CHECK BANK: 94-218 NUM: 1189	$-482.00	$482.00
10/07/2009	PAYMENT	B & H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1185	$-482.00	$964.00
08/13/2009	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1182	$-484.12	$1,446.00
07/06/2009	BILL	B & H HOLDINGS LLC	$1,930.12	$1,930.12
02/26/2009	PAYMENT	B & B HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1170	$-446.00	$0.00
12/22/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1167	$-446.00	$446.00
09/26/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1163	$-446.00	$892.00
08/15/2008	PAYMENT	B AND H HOLDINGS CHECK BANK: 94-218 NUM: 1158	$-449.14	$1,338.00
07/15/2008	BILL	B & H HOLDINGS LLC	$1,787.14	$1,787.14
03/07/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1118	$-413.00	$0.00
12/14/2007	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1110	$-413.00	$413.00
10/02/2007	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1100	$-413.00	$826.00
07/25/2007	PAYMENT	B & H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1090	$-415.77	$1,239.00
07/12/2007	BILL	B & H HOLDINGS LLC	$1,654.77	$1,654.77
07/27/2006	PAYMENT	B & H HOLDINGS LLC CHECK BANK: 94-211 NUM: 1035	$-1,746.46	$0.00
07/12/2006	BILL	B & H HOLDINGS LLC	$1,746.46	$1,746.46
09/21/2005	PAYMENT	B & H HOLDINGS LLC CHECK BANK: 94-211 NUM: 1013	$-1,212.00	$0.00
08/15/2005	PAYMENT	B & H HOLDINGS LLC CHECK BANK: 94-211 NUM: 1012	$-405.09	$1,212.00
07/15/2005	BILL	B & H HOLDINGS LLC	$1,617.09	$1,617.09
07/26/2004	PAYMENT	DBA FERNLEY HOLDINGS CHECK BANK: 94-77 NUM: 0093	$-1,539.49	$0.00
07/08/2004	BILL	B & H HOLDINGS LLC	$1,539.49	$1,539.49
08/21/2003	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15876	$-1,518.60	$0.00
07/18/2003	BILL	SARIO LIVESTOCK COMPANY	$1,518.60	$1,518.60
08/22/2002	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 15811	$-1,359.46	$0.00
07/12/2002	BILL	SARIO LIVESTOCK COMPANY	$1,359.46	$1,359.46
08/21/2001	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15714	$-1,341.09	$0.00
07/12/2001	BILL	SARIO LIVESTOCK COMPANY	$1,341.09	$1,341.09
08/29/2000	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15627	$-1,325.34	$0.00
07/17/2000	BILL	SARIO LIVESTOCK COMPANY	$1,325.34	$1,325.34
08/30/1999	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 91-119 NUM: 15517	$-1,398.69	$0.00
07/17/1999	BILL	SARIO LIVESTOCK COMPANY	$1,398.69	$1,398.69
08/21/1998	PAYMENT	SARIO LIVESTOCK CO CHECK	$-1,422.29	$0.00
07/13/1998	BILL	SARIO LIVESTOCK COMPANY	$1,422.29	$1,422.29
02/11/1998	PAYMENT	SARIO LIVESTOCK CO CHECK	$-2,069.43	$0.00
02/02/1998	AMENDMENT	remove penalty; wrong owner	$-82.87	$2,069.43
02/02/1998	AMENDMENT	remove pen.;wrong owner	$-309.48	$2,152.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.61	$2,461.78
01/02/1998	INTEREST	Monthly Interest	$8.61	$2,415.17
12/03/1997	INTEREST	Monthly Interest	$8.61	$2,406.56
11/06/1997	INTEREST	Monthly Interest	$8.61	$2,397.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.90	$2,389.34
10/02/1997	INTEREST	Monthly Interest	$8.61	$2,363.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.36	$2,354.83
09/02/1997	INTEREST	Monthly Interest	$8.61	$2,344.47
08/01/1997	INTEREST	Monthly Interest	$8.61	$2,335.86
07/14/1997	BILL	SIERRA NEVADA LANDCO, INC	$1,035.71	$2,327.25
07/01/1997	INTEREST	Monthly Interest	$8.61	$1,291.54
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,282.93
06/03/1997	INTEREST	Monthly Interest	$86.14	$1,279.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,193.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$72.36	$1,188.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.52	$1,116.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.85	$1,069.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.34	$1,044.06
07/18/1996	BILL	SIERRA NEVADA LANDCO, INC	$1,033.72	$1,033.72