Tax Account 021-591-10

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Owners

SIERRA DISCOUNT MARKET LLC
886 HWY 95A
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-591-10
Account Type	Real Estate
Location	882 COTTONWOOD LN FERNLEY
Balance	$699.00
Currently Due	$0.00

Account ID

021-591-10

Account Type

Real Estate

Location

882 COTTONWOOD LN
FERNLEY

Balance

$699.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,798.86
Total	$2,798.86
Paid	$2,099.86
Balance	$699.00
Due	$0.00
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

$2,798.86

Total

$2,798.86

Paid

$2,099.86

Balance

$699.00

Due

$0.00

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	$701.86	$0.00	$701.86	$701.86	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Due	$699.00	$0.00	$699.00	$0.00	$699.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.46	$26.34	$2,655.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,433.36	$0.00	$2,433.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,309.19	$0.00	$2,309.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,166.91	$288.61	$2,592.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,073.29	$376.96	$2,458.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,998.63	$0.00	$1,998.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,968.13	$377.28	$2,345.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,773.32	$0.00	$1,773.32	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	SIERRA DISCOUNT MARKET LLC / LASUKU LLC CHECK 5450	$-699.00	$699.00
08/12/2024	PAYMENT	SIERRA DISCOUNT MARKET LLC CHECK 5386	$-699.00	$1,398.00
08/12/2024	PAYMENT	SIERRA DISCOUNT MARKET LLC CHECK 5384	$-701.86	$2,097.00
07/16/2024	BILL	SIERRA DISCOUNT MARKET LLC	$2,798.86	$2,798.86
01/02/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-657.00	$0.00
12/28/2023	PAYMENT	TIMIOS, INC CHECK 68230	$-657.00	$657.00
09/18/2023	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK 453322	$-1,341.80	$1,314.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,655.80
07/17/2023	BILL	HAZELTINE LLC	$2,629.46	$2,629.46
03/03/2023	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-608.00	$1,216.00
08/19/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK 448962	$-609.36	$1,824.00
07/15/2022	BILL	HAZELTINE LLC	$2,433.36	$2,433.36
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-577.25	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-577.25	$577.25
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-577.25	$1,154.50
09/27/2021	PAYMENT	COMMUNITY HOME LOAN SERVICING CHECK 446069	$-2,629.10	$1,731.75
07/14/2021	BILL	HAZELTINE LLC	$2,309.19	$4,360.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$137.14	$2,051.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,914.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$115.20	$1,913.52
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-541.00	$1,798.32
02/08/2021	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 444323	$-1,398.58	$2,339.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$97.49	$3,737.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.62	$3,640.41
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-541.00	$3,631.79
12/01/2020	INTEREST	Monthly Interest	$12.95	$4,172.79
11/09/2020	INTEREST	Monthly Interest	$12.95	$4,159.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.20	$4,146.89
10/05/2020	INTEREST	Monthly Interest	$12.95	$4,092.69
09/01/2020	INTEREST	Monthly Interest	$12.95	$4,079.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.72	$4,066.79
08/03/2020	INTEREST	Monthly Interest	$12.95	$4,045.07
07/09/2020	BILL	HAZELTINE LLC	$2,165.91	$4,032.12
07/01/2020	INTEREST	Monthly Interest	$12.95	$1,866.21
06/01/2020	INTEREST	Monthly Interest	$129.50	$1,853.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,723.76
03/19/2020	PENALTY	POSTAGE	$1.00	$1,720.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.24	$1,719.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.80	$1,626.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.72	$1,574.72
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: EFT	$-519.29	$1,554.00
07/10/2019	BILL	HAZELTINE LLC	$2,073.29	$2,073.29
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-499.00	$998.00
07/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 435368	$-2,356.04	$1,497.00
07/10/2018	BILL	HAZELTINE LLC	$1,998.63	$3,853.04
07/02/2018	INTEREST	Monthly Interest	$12.47	$1,854.41
06/01/2018	INTEREST	Monthly Interest	$124.67	$1,841.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,717.27
03/30/2018	PENALTY	Postage	$1.00	$1,712.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.72	$1,711.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.30	$1,606.55
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$1,546.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.31	$2,037.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.81	$1,987.94
07/10/2017	BILL	HAZELTINE LLC	$1,968.13	$1,968.13
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.32	$1,329.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-444.32	$884.68
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-444.32	$1,329.00
07/11/2016	BILL	HAZELTINE LLC	$1,773.32	$1,773.32
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-453.80	$1,356.00
07/07/2015	BILL	HAZELTINE LLC	$1,809.80	$1,809.80
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: E-FILE NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC E-CK	$-447.64	$1,341.00
07/08/2014	BILL	HAZELTINE LLC	$1,788.64	$1,788.64
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: EFILE	$-567.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: E-FILE	$-567.00	$567.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-567.00	$1,134.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: WIRE	$-570.28	$1,701.00
07/08/2013	BILL	HAZELTINE LLC	$2,271.28	$2,271.28
06/20/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 215957	$-5,464.88	$0.00
06/01/2013	INTEREST	Monthly Interest	$200.10	$5,464.88
05/01/2013	INTEREST	Monthly Interest	$17.19	$5,264.78
04/01/2013	INTEREST	Monthly Interest	$17.19	$5,247.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$153.65	$5,230.40
03/01/2013	INTEREST	Monthly Interest	$17.19	$5,076.75
02/01/2013	INTEREST	Monthly Interest	$17.19	$5,059.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$98.82	$5,042.37
01/02/2013	INTEREST	Monthly Interest	$17.19	$4,943.55
12/03/2012	INTEREST	Monthly Interest	$17.19	$4,926.36
11/01/2012	INTEREST	Monthly Interest	$17.19	$4,909.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.95	$4,891.98
10/01/2012	INTEREST	Monthly Interest	$17.19	$4,837.03
08/31/2012	INTEREST	Monthly Interest	$17.19	$4,819.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.04	$4,802.65
07/10/2012	BILL	HAZELTINE LLC	$2,194.93	$4,780.61
07/10/2012	INTEREST	Monthly Interest	$17.19	$2,585.68
07/02/2012	INTEREST	Monthly Interest	$17.19	$2,568.49
06/01/2012	INTEREST	Monthly Interest	$171.93	$2,551.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,379.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$144.42	$2,372.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$92.89	$2,228.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.66	$2,135.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.73	$2,083.90
07/08/2011	BILL	HAZELTINE LLC	$2,063.17	$2,063.17
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-692.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-692.00	$692.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-692.00	$1,384.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-692.28	$2,076.00
07/08/2010	BILL	HAZELTINE LLC	$2,768.28	$2,768.28
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-683.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-683.00	$683.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-683.00	$1,366.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-684.23	$2,049.00
07/06/2009	BILL	HAZELTINE LLC	$2,733.23	$2,733.23
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-632.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-632.00	$632.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-634.90	$1,896.00
07/15/2008	BILL	HAZELTINE LLC	$2,530.90	$2,530.90
04/24/2008	PAYMENT	KELLER REALTY PROPERTY MANAG CHECK BANK: 94-181 NUM: 10241	$-23.40	$0.00
03/17/2008	PAYMENT	M & T BANK CHECK BANK: 23-97 NUM: 485955	$-585.00	$23.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.40	$608.40
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-585.00	$585.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/07/2007	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 63-643 NUM: 314732	$-587.04	$1,755.00
07/12/2007	BILL	LFWW LLC	$2,342.04	$2,342.04