Tax Account 021-542-11

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Owners

ACE SPECIALTIES LLC
777 PANTHER DR
RENO, NV 89506-0000

Account Summary

Account ID	021-542-11
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$2,177.75
Currently Due	$545.75

Account ID

021-542-11

Account Type

Real Estate

Location

0 HWY 95A
FERNLEY

Balance

$2,177.75

Currently Due

$545.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.75
Total	$2,177.75
Paid	$0.00
Balance	$2,177.75
Due	$545.75
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

$2,177.75

Total

$2,177.75

Paid

$0.00

Balance

$2,177.75

Due

$545.75

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	$545.75	$0.00	$545.75	$0.00	$545.75
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,089.75
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,633.75
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,177.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.80	$0.00	$2,177.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.61	$0.00	$2,152.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,154.56	$0.00	$2,154.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.20	$0.00	$2,151.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,102.36	$0.00	$2,102.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,002.25	$0.00	$2,002.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,921.57	$0.00	$1,921.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,872.86	$18.75	$1,891.61	$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	ACE SPECIALTIES LLC	$2,177.75	$2,177.75
08/09/2023	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1225	$-2,177.80	$0.00
07/17/2023	BILL	ACE SPECIALTIES LLC	$2,177.80	$2,177.80
08/17/2022	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1160	$-2,152.61	$0.00
07/15/2022	BILL	ACE SPECIALTIES LLC	$2,152.61	$2,152.61
08/16/2021	PAYMENT	HOLLYWOOD INVESTMENTS COMPANY CHECK 1093	$-2,154.56	$0.00
07/14/2021	BILL	ACE SPECIALTIES LLC	$2,154.56	$2,154.56
08/12/2020	PAYMENT	GJM TRUST DATED OCTOBER 30, 08 CHECK NUM: 1218	$-1,534.50	$0.00
08/12/2020	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 1004	$-616.70	$1,534.50
07/09/2020	BILL	ACE SPECIALTIES LLC	$2,151.20	$2,151.20
08/09/2019	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1827	$-2,102.36	$0.00
07/10/2019	BILL	ACE SPECIALTIES LLC	$2,102.36	$2,102.36
02/27/2019	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 55151437	$-500.00	$0.00
01/02/2019	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 52743861	$-500.00	$500.00
08/17/2018	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1743	$-1,002.25	$1,000.00
07/10/2018	BILL	ACE SPECIALTIES LLC	$2,002.25	$2,002.25
07/28/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34188280	$-1,921.57	$0.00
07/10/2017	BILL	ACE SPECIALTIES LLC	$1,921.57	$1,921.57
09/01/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26373191	$-1,891.61	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.75	$1,891.61
07/11/2016	BILL	ACE SPECIALTIES LLC	$1,872.86	$1,872.86
08/17/2015	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1184	$-1,869.10	$0.00
07/07/2015	BILL	ACE SPECIALTIES LLC	$1,869.10	$1,869.10
02/13/2015	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1096	$-452.00	$0.00
12/17/2014	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1066	$-452.00	$452.00
09/30/2014	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1033	$-452.00	$904.00
08/27/2014	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1019	$-455.14	$1,356.00
07/08/2014	BILL	ACE SPECIALTIES LLC	$1,811.14	$1,811.14
02/27/2014	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7219	$-434.00	$0.00
12/11/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7178	$-434.00	$434.00
10/09/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7138	$-434.00	$868.00
08/13/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7118	$-435.83	$1,302.00
07/08/2013	BILL	ACE SPECIALTIES LLC	$1,737.83	$1,737.83
08/22/2012	PAYMENT	MAC2 ENTERPRISES, LLC CHECK NUM: 2017	$-1,667.72	$0.00
07/10/2012	BILL	ACE SPECIALTIES LLC	$1,667.72	$1,667.72
08/19/2011	PAYMENT	VILLA PARK ENTERPRISES CHECK NUM: 1002	$-1,567.46	$0.00
07/08/2011	BILL	ACE SPECIALTIES LLC	$1,567.46	$1,567.46
08/18/2010	PAYMENT	FERNLEY PARK, LLC CHECK BANK: 94-206 NUM: 3220	$-1,460.82	$0.00
07/08/2010	BILL	ACE SPECIALTIES LLC	$1,460.82	$1,460.82
08/18/2009	PAYMENT	FERNLEY PARK, LLC CHECK BANK: 94-72 NUM: 2219	$-1,355.12	$0.00
07/06/2009	BILL	ACE SPECIALTIES LLC	$1,355.12	$1,355.12
08/18/2008	PAYMENT	FERNLEY PARK CHECK BANK: 94-77 NUM: 1380	$-1,254.74	$0.00
07/15/2008	BILL	ACE SPECIALTIES LLC	$1,254.74	$1,254.74
08/15/2007	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1923	$-1,161.81	$0.00
07/12/2007	BILL	ACE SPECIALTIES LLC	$1,161.81	$1,161.81
02/27/2007	PAYMENT	FERNLEY VILLA MOBIL PARK LLC CHECK BANK: 94-77 NUM: 860	$-546.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.72	$546.72
08/24/2006	PAYMENT	FERNLEY VILLA MO BILE PARK LLC CHECK BANK: 94-77 NUM: 702	$-539.76	$536.00
07/12/2006	BILL	ACE SPECIALTIES LLC	$1,075.76	$1,075.76
08/08/2005	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2910	$-1,001.96	$0.00
07/15/2005	BILL	COLUMBIA PROPERTIES LLC	$1,001.96	$1,001.96