Tax Account 021-591-03

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Owners

COTTONWOOD LANE LLC ET AL
1475 TERMINAL WAY
A
RENO, NV 89502

A J CARLIN LLC

Account Summary

Account ID	021-591-03
Account Type	Real Estate
Location	868 COTTONWOOD LN FERNLEY
Balance	$1,440.00
Currently Due	$720.00

Account ID

021-591-03

Account Type

Real Estate

Location

868 COTTONWOOD LN
FERNLEY

Balance

$1,440.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.80
Total	$2,881.80
Paid	$1,441.80
Balance	$1,440.00
Due	$720.00
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

$2,881.80

Total

$2,881.80

Paid

$1,441.80

Balance

$1,440.00

Due

$720.00

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	$721.80	$0.00	$721.80	$721.80	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Past due	$720.00	$0.00	$720.00	$0.00	$720.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.28	$0.00	$2,706.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,503.03	$0.00	$2,503.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,373.69	$0.00	$2,373.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,225.63	$0.00	$2,225.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,129.27	$0.00	$2,129.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,051.95	$0.00	$2,051.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,019.31	$27.81	$2,047.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,823.20	$0.00	$1,823.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 705	$-720.00	$1,440.00
08/26/2024	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 693	$-721.80	$2,160.00
07/16/2024	BILL	COTTONWOOD LANE LLC ET AL	$2,881.80	$2,881.80
03/05/2024	PAYMENT	COTTONWOOD LANE LLC CHECK 667	$-676.00	$0.00
01/09/2024	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 658	$-676.00	$676.00
10/09/2023	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 644	$-676.00	$1,352.00
08/22/2023	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 633	$-678.28	$2,028.00
07/17/2023	BILL	COTTONWOOD LANE LLC ET AL	$2,706.28	$2,706.28
03/07/2023	PAYMENT	COTTONWOOD LANE LLC CHECK 605	$-625.00	$0.00
01/13/2023	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 598	$-625.00	$625.00
10/10/2022	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 587	$-625.00	$1,250.00
08/24/2022	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 585	$-628.03	$1,875.00
07/15/2022	BILL	COTTONWOOD LANE LLC ET AL	$2,503.03	$2,503.03
03/17/2022	PAYMENT	CASEY KNUTSON PNP PNP - 110867780	$-593.37	$0.00
01/05/2022	PAYMENT	MICHAEL CAUDELL PNP PNP - 106322214	$-593.37	$593.37
10/11/2021	PAYMENT	COTTONWOOD LANE LLC CHECK 531	$-593.37	$1,186.74
09/02/2021	PAYMENT	COTTONWOOD LANE LLC CHECK 515	$-593.58	$1,780.11
07/14/2021	BILL	COTTONWOOD LANE LLC ET AL	$2,373.69	$2,373.69
03/05/2021	PAYMENT	COTTONWOOD LANE LLC CHECK 464	$-556.00	$0.00
01/11/2021	PAYMENT	COTTONWOOD LANE LLC ET AL CHECK 445	$-556.00	$556.00
10/13/2020	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 416	$-556.00	$1,112.00
08/21/2020	PAYMENT	COTTOMWOOD LANE LLC CHECK NUM: 403	$-557.63	$1,668.00
07/09/2020	BILL	COTTONWOOD LANE LLC ET AL	$2,225.63	$2,225.63
03/10/2020	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 365	$-532.00	$0.00
01/09/2020	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 353	$-532.00	$532.00
10/10/2019	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 332	$-532.00	$1,064.00
08/15/2019	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 314	$-533.27	$1,596.00
07/10/2019	BILL	COTTONWOOD LANE LLC ET AL	$2,129.27	$2,129.27
03/11/2019	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 278	$-512.00	$0.00
01/08/2019	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 262	$-512.00	$512.00
09/25/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 234	$-512.00	$1,024.00
08/21/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 224	$-515.95	$1,536.00
07/10/2018	BILL	COTTONWOOD LANE LLC ET AL	$2,051.95	$2,051.95
05/15/2018	PAYMENT	LANE COTTONWOOD CORK: D BANK: PNP INTERNET NUM: 44008911	$-27.81	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$27.81
03/30/2018	PENALTY	Postage	$1.00	$22.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$21.81
03/14/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 181	$-504.00	$20.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$524.97
01/09/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 168	$-504.00	$524.16
10/23/2017	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 151	$-504.00	$1,028.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.16	$1,532.16
08/30/2017	PAYMENT	COTTONWOOD LAND LLC CHECK NUM: 142	$-507.31	$1,512.00
07/10/2017	BILL	COTTONWOOD LANE LLC ET AL	$2,019.31	$2,019.31
03/10/2017	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 129	$-455.00	$0.00
01/10/2017	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 119	$-455.00	$455.00
10/10/2016	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 106	$-455.00	$910.00
08/29/2016	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 101	$-458.20	$1,365.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-18.33	$1,823.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.33	$1,841.53
07/11/2016	BILL	KELLY FERNLEY LLC	$1,823.20	$1,823.20
04/11/2016	PAYMENT	FERNLEY KELLY CORK: D BANK: PNP INTERNET NUM: 23624861	$-483.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$483.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.56	$482.56
02/03/2016	PAYMENT	FERNLEY KELLY CORK: D BANK: PNP INTERNET NUM: 22382483	$-482.56	$464.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.56	$946.56
10/29/2015	PAYMENT	MICHAEL KELLY CORK: D BANK: PNP INTERNET NUM: 20731255	$-482.56	$928.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.56	$1,410.56
08/18/2015	PAYMENT	FERNLEY KELLY CORK: D BANK: PNP INTERNET NUM: 19612208	$-467.66	$1,392.00
07/07/2015	BILL	KELLY FERNLEY LLC	$1,859.66	$1,859.66
03/13/2015	PAYMENT	FERNLEY KELLY CHECK BANK: PNP INTERNET NUM: 17347030	$-936.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.36	$936.36
10/10/2014	PAYMENT	FERNLEY KELLY CHECK BANK: PNP INTERNET NUM: 15370481	$-459.00	$918.00
08/22/2014	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 10030	$-460.76	$1,377.00
07/08/2014	BILL	KELLY FERNLEY LLC	$1,837.76	$1,837.76
03/07/2014	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 010023	$-584.00	$0.00
01/14/2014	PAYMENT	KELLY FERNLEY, LLC CHECK NUM: 10017	$-584.00	$584.00
10/09/2013	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 10002	$-584.00	$1,168.00
08/22/2013	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 10001	$-585.62	$1,752.00
07/08/2013	BILL	KELLY FERNLEY LLC	$2,337.62	$2,337.62
02/28/2013	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK NUM: 6418	$-564.00	$0.00
12/28/2012	PAYMENT	RE/MAX PREMIER CHECK NUM: 6207	$-564.00	$564.00
10/02/2012	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK NUM: 5992	$-564.00	$1,128.00
08/16/2012	PAYMENT	REMAX PREMIER PROPERTIES CHECK NUM: 5901	$-566.62	$1,692.00
07/10/2012	BILL	KELLY FERNLEY LLC	$2,258.62	$2,258.62
02/13/2012	PAYMENT	KELLER REALTY CHECK NUM: 37968	$-533.00	$0.00
12/14/2011	PAYMENT	KELELR REALTY CHECK NUM: 36269	$-533.00	$533.00
09/12/2011	PAYMENT	KELLER REALTY PROPERTY MANAGE CHECK NUM: 33658	$-533.00	$1,066.00
08/19/2011	PAYMENT	KELLER REALTY PROPERTY MANAGE CHECK NUM: 32767	$-536.73	$1,599.00
07/08/2011	BILL	KELLY FERNLEY LLC	$2,135.73	$2,135.73
04/27/2011	PAYMENT	KELLER REALTY PROPERTY MGMNT CHECK NUM: 29827	$-28.64	$0.00
03/28/2011	PAYMENT	KELLER REALTY PROPERTY MGMNT CHECK	$-716.00	$28.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.64	$744.64
01/04/2011	PAYMENT	KELLER REALTY CHECK NUM: 26787	$-716.00	$716.00
09/14/2010	PAYMENT	HAZELTINE, LLC CHECK BANK: 94-181 NUM: 2063	$-716.00	$1,432.00
07/30/2010	PAYMENT	HAZELTINE LLC CHECK BANK: 94-181 NUM: 2047	$-717.72	$2,148.00
07/08/2010	BILL	HAZELTINE LLC	$2,865.72	$2,865.72
04/12/2010	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 2013	$-772.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.71	$772.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.13	$735.37
01/12/2010	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 18787	$-706.00	$734.24
12/18/2009	PAYMENT	KELLER REALTY PROP MGMT CHECK BANK: 94-181 NUM: 17266	$-706.00	$1,440.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.24	$2,146.24
08/11/2009	PAYMENT	KELLER REALTY MANAGEMENT TR CHECK BANK: 94-181 NUM: 16152	$-709.87	$2,118.00
07/06/2009	BILL	HAZELTINE LLC	$2,827.87	$2,827.87
03/04/2009	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 13520	$-654.00	$0.00
01/13/2009	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 13053	$-654.00	$654.00
10/10/2008	PAYMENT	KELLER REALTY PROP MGT TRUST CHECK BANK: 94-181 NUM: 11979	$-654.00	$1,308.00
09/09/2008	PAYMENT	KELLER REALTY PROP MGT TRUST CHECK BANK: 94-181 NUM: 11315	$-656.52	$1,962.00
09/09/2008	AMENDMENT	REMOVE PENALTY POSTMARK	$-26.26	$2,618.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.26	$2,644.78
07/15/2008	BILL	HAZELTINE LLC	$2,618.52	$2,618.52
02/27/2008	PAYMENT	KELLER REALTY PROPERTY MNGMNT CHECK BANK: 94-181 NUM: 9739	$-605.00	$0.00
01/07/2008	PAYMENT	KELLER REALTY CHECK BANK: 94-181 NUM: 9322	$-605.00	$605.00
10/02/2007	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 8391	$-605.00	$1,210.00
08/14/2007	PAYMENT	KELLER REALTY PROP MGMT CHECK BANK: 94-181 NUM: 8030	$-608.17	$1,815.00
07/12/2007	BILL	HAZELTINE LLC	$2,423.17	$2,423.17