Tax Account 021-551-02

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Owners

95A HOLDINGS LLC
204 W SPEAR ST #3822
CARSON CITY, NV 89703-0000

Account Summary

Account ID	021-551-02
Account Type	Real Estate
Location	1955 S HWY 95A FERNLEY
Balance	$815.00
Currently Due	$0.00

Account ID

021-551-02

Account Type

Real Estate

Location

1955 S HWY 95A
FERNLEY

Balance

$815.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.14
Total	$3,261.14
Paid	$2,446.14
Balance	$815.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,261.14

Total

$3,261.14

Paid

$2,446.14

Balance

$815.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$816.14	$0.00	$816.14	$816.14	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$815.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,020.59	$0.00	$3,020.59	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$2,745.65	$0.00	$2,745.65	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$2,542.43	$0.00	$2,542.43	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$2,352.56	$0.00	$2,352.56	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$2,204.87	$0.00	$2,204.87	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$2,099.90	$50.27	$2,150.17	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$2,015.27	$171.80	$2,187.07	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,964.19	$528.64	$2,492.83	$0.00	$0.00	2.9395	6.1
2015/2016 SECURED TAXES	$1,960.26	$725.13	$2,685.39	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 168747838	$-815.00	$815.00
10/07/2024	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 163734098	$-815.00	$1,630.00
08/19/2024	PAYMENT	HOLDINGS LLC 95A PNP PNP - 161298992	$-816.14	$2,445.00
07/16/2024	BILL	95A HOLDINGS LLC	$3,261.14	$3,261.14
02/26/2024	PAYMENT	HOLDINGS LLC 95A PNP PNP - 151776567	$-755.00	$0.00
01/03/2024	PAYMENT	HOLDINGS LLC 95A PNP PNP - 148776860	$-755.00	$755.00
10/05/2023	PAYMENT	HOLDINGS LLC 95A PNP PNP - 143609316	$-755.00	$1,510.00
08/17/2023	PAYMENT	HOLDINGS LLC 95A PNP PNP - 141146991	$-755.59	$2,265.00
07/17/2023	BILL	95A HOLDINGS LLC	$3,020.59	$3,020.59
03/02/2023	PAYMENT	HOLDINGS LLC 95A PNP PNP - 130584883	$-686.00	$0.00
01/03/2023	PAYMENT	95A HOLDINGS LLC PNP PNP - 127025682	$-686.00	$686.00
09/27/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 121603599	$-686.00	$1,372.00
08/11/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 119196102	$-687.65	$2,058.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,745.65
07/15/2022	BILL	95A HOLDINGS LLC	$2,745.65	$2,745.65
03/08/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 110401758	$-635.55	$0.00
01/05/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 106257323	$-635.55	$635.55
10/05/2021	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 101310063	$-635.55	$1,271.10
08/14/2021	PAYMENT	WATER ENVIRONME EC WF - 021081309020703	$-635.78	$1,906.65
07/14/2021	BILL	95A HOLDINGS LLC	$2,542.43	$2,542.43
03/06/2021	PAYMENT	NORTHERN NEVADA ACH WE INTERNET 021030409021043	$-588.00	$0.00
01/12/2021	PAYMENT	NORTHERN NEVADA EC WF - 021010509041892	$-588.00	$588.00
10/14/2020	PAYMENT	95A HOLDINGS LLC CHECK NUM: 0034000371	$-588.00	$1,176.00
08/10/2020	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 79418338	$-588.56	$1,764.00
07/09/2020	BILL	95A HOLDINGS LLC	$2,352.56	$2,352.56
03/03/2020	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 72085760	$-551.00	$0.00
01/06/2020	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 69221151	$-551.00	$551.00
10/04/2019	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 64972920	$-551.00	$1,102.00
08/13/2019	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 62642642	$-551.87	$1,653.00
07/10/2019	BILL	95A HOLDINGS LLC	$2,204.87	$2,204.87
02/04/2019	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3803	$-50.27	$0.00
01/22/2019	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3798	$-524.00	$50.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.93	$574.27
12/17/2018	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3795	$-524.00	$572.34
10/16/2018	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3792	$-524.00	$1,096.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.22	$1,620.34
09/19/2018	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3789	$-527.90	$1,593.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.12	$2,121.02
07/10/2018	BILL	CREEKWOOD CAPITAL LLC ET AL	$2,099.90	$2,099.90
05/14/2018	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3784	$-102.23	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$102.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.68	$95.56
01/23/2018	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3777	$-2,329.34	$91.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.74	$2,421.22
01/03/2018	INTEREST	Monthly Interest	$1.14	$2,330.48
12/05/2017	INTEREST	Monthly Interest	$1.14	$2,329.34
11/01/2017	INTEREST	Monthly Interest	$1.14	$2,328.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.46	$2,327.06
10/02/2017	INTEREST	Monthly Interest	$1.14	$2,276.60
09/06/2017	PAYMENT	RENO FERNLEY SPEEDWAY LLC CHECK NUM: 3771	$-1,009.27	$2,275.46
09/06/2017	PAYMENT	RENO FERNLEY SPEEDWAY LLC CHECK NUM: 3770	$-1,964.19	$3,284.73
09/06/2017	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3769	$-1,960.26	$5,248.92
09/01/2017	INTEREST	Monthly Interest	$32.71	$7,209.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.25	$7,176.47
08/01/2017	INTEREST	Monthly Interest	$32.71	$7,156.22
07/10/2017	BILL	CREEKWOOD CAPITAL LLC ET AL	$2,015.27	$7,123.51
07/10/2017	INTEREST	Monthly Interest	$32.71	$5,108.24
07/03/2017	INTEREST	Monthly Interest	$32.71	$5,075.53
06/01/2017	INTEREST	Monthly Interest	$180.02	$5,042.82
05/01/2017	INTEREST	Monthly Interest	$16.34	$4,862.80
04/03/2017	INTEREST	Monthly Interest	$16.34	$4,846.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$137.49	$4,830.12
03/01/2017	INTEREST	Monthly Interest	$16.34	$4,692.63
02/02/2017	INTEREST	Monthly Interest	$16.34	$4,676.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.45	$4,659.95
01/03/2017	INTEREST	Monthly Interest	$16.34	$4,571.50
12/01/2016	INTEREST	Monthly Interest	$16.34	$4,555.16
11/01/2016	INTEREST	Monthly Interest	$16.34	$4,538.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.21	$4,522.48
10/03/2016	INTEREST	Monthly Interest	$16.34	$4,473.27
09/01/2016	INTEREST	Monthly Interest	$16.34	$4,456.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.77	$4,440.59
07/11/2016	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,964.19	$4,420.82
07/08/2016	INTEREST	Monthly Interest	$16.34	$2,456.63
07/01/2016	INTEREST	Monthly Interest	$16.34	$2,440.29
06/01/2016	INTEREST	Monthly Interest	$163.35	$2,423.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,260.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,258.91
04/04/2016	PENALTY	POSTAGE	$1.00	$2,255.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.22	$2,254.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.28	$2,117.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.11	$2,029.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.73	$1,979.99
07/07/2015	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,960.26	$1,960.26
01/26/2015	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3752	$-455.14	$0.00
12/12/2014	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3750	$-1,511.02	$455.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.57	$1,966.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.10	$1,918.59
07/08/2014	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,899.49	$1,899.49
03/10/2014	PAYMENT	PRIDECO CAPITAL MNGMNT LLC CHECK NUM: 3443	$-455.00	$0.00
01/15/2014	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3422	$-455.00	$455.00
09/17/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3385	$-455.00	$910.00
08/23/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3375	$-457.62	$1,365.00
07/08/2013	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,822.62	$1,822.62
03/06/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3324	$-437.00	$0.00
01/08/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3308	$-437.00	$437.00
09/12/2012	PAYMENT	PRIDECO CAPTIAL MANAGEMENT LLC CHECK NUM: 3279	$-437.00	$874.00
08/17/2012	PAYMENT	PRIDECO COPITAL MANAGEMENT LLC CHECK NUM: 3272	$-438.15	$1,311.00
07/10/2012	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,749.15	$1,749.15
03/12/2012	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3221	$-410.00	$0.00
01/10/2012	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3209	$-410.00	$410.00
09/27/2011	PAYMENT	CREEKWOOD CAPITAL LLC ET AL CHECK NUM: 3189	$-410.00	$820.00
08/23/2011	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3175	$-413.95	$1,230.00
07/08/2011	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,643.95	$1,643.95
04/15/2011	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 447	$-870.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.97	$870.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.82	$822.03
12/10/2010	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK BANK: 11-4288 NUM: 3130	$-383.00	$801.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.89	$1,184.21
09/24/2010	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK BANK: 11-4288 NUM: 3095	$-383.12	$1,164.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.32	$1,547.44
07/08/2010	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,532.12	$1,532.12
04/19/2010	PAYMENT	RENO FERNLEY RACEWAY CHECK BANK: 11-4288 NUM: 3010	$-369.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.20	$369.20
01/14/2010	PAYMENT	PRIDECO SCURED LOAN FUND CHECK BANK: 00-0 NUM: 1024	$-1,116.07	$355.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.56	$1,471.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.25	$1,435.51
07/06/2009	BILL	CREEKWOOD CAPITAL LLC ET AL	$1,421.26	$1,421.26
05/28/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3167	$-2,281.72	$0.00
05/01/2009	INTEREST	Monthly Interest	$5.07	$2,281.72
04/01/2009	INTEREST	Monthly Interest	$5.07	$2,276.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.12	$2,271.58
03/02/2009	INTEREST	Monthly Interest	$5.07	$2,179.46
02/03/2009	INTEREST	Monthly Interest	$5.07	$2,174.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.28	$2,169.32
01/05/2009	INTEREST	Monthly Interest	$5.07	$2,110.04
12/01/2008	INTEREST	Monthly Interest	$5.07	$2,104.97
11/03/2008	INTEREST	Monthly Interest	$5.07	$2,099.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.00	$2,094.83
10/01/2008	INTEREST	Monthly Interest	$5.07	$2,061.83
09/02/2008	INTEREST	Monthly Interest	$5.07	$2,056.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.28	$2,051.69
08/04/2008	INTEREST	Monthly Interest	$5.07	$2,038.41
07/15/2008	BILL	TOYBOX ENTERPRISES LLC	$1,315.97	$2,033.34
07/01/2008	INTEREST	Monthly Interest	$5.07	$717.37
07/01/2008	INTEREST	Monthly Interest	$5.07	$712.30
06/02/2008	INTEREST	Monthly Interest	$50.67	$707.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$656.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.40	$650.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.16	$620.16
09/17/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117168	$-2,057.84	$608.00
09/04/2007	INTEREST	Monthly Interest	$9.40	$2,665.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.26	$2,656.44
08/01/2007	INTEREST	Monthly Interest	$9.40	$2,644.18
07/12/2007	BILL	TOYBOX ENTERPRISES LLC	$1,218.48	$2,634.78
07/02/2007	INTEREST	Monthly Interest	$9.40	$1,416.30
07/02/2007	INTEREST	Monthly Interest	$9.40	$1,406.90
06/04/2007	INTEREST	Monthly Interest	$94.02	$1,397.50
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,303.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.98	$1,297.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.77	$1,218.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.21	$1,167.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.29	$1,139.52
07/12/2006	BILL	TOYBOX ENTERPRISES LLC	$1,128.23	$1,128.23
11/08/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12945	$-532.89	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.42	$532.89
10/11/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12786	$-261.00	$532.47
09/26/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12373	$-261.66	$793.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.47	$1,055.13
07/15/2005	BILL	TOYBOX ENTERPRISES LLC	$1,044.66	$1,044.66
05/02/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 13379	$-624.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.00	$624.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.47	$586.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.65	$562.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.52	$548.42
07/08/2004	BILL	TOYBOX ENTERPRISES LLC	$542.90	$542.90
03/16/2004	PAYMENT	FERNLEY HILLS INC CHECK BANK: 94-77 NUM: 11954	$-138.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.34	$138.73
02/17/2004	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 9679	$-442.88	$133.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.01	$576.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.34	$552.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.34	$538.92
07/18/2003	BILL	TOYBOX ENTERPRISES LLC	$533.58	$533.58
10/17/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 10627	$-854.83	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$854.83
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$846.30	$846.30
02/22/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9931	$-900.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.54	$900.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.86	$863.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.35	$842.56
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$834.21	$834.21