Tax Account 021-591-11

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Owners

TRI-R&S HOLDINGS LLC
2335 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-591-11
Account Type	Real Estate
Location	884 COTTONWOOD LN FERNLEY
Balance	$2,088.00
Currently Due	$696.00

Account ID

021-591-11

Account Type

Real Estate

Location

884 COTTONWOOD LN
FERNLEY

Balance

$2,088.00

Currently Due

$696.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,785.91
Total	$2,785.91
Paid	$697.91
Balance	$2,088.00
Due	$696.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,785.91

Total

$2,785.91

Paid

$697.91

Balance

$2,088.00

Due

$696.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$697.91	$0.00	$0.00	$697.91	$697.91	$0.00
2	10/05/2026	10/16/2026	Due	$696.00	$0.00	$0.00	$696.00	$0.00	$696.00
3	01/04/2027	01/15/2027	Due	$696.00	$0.00	$0.00	$696.00	$0.00	$1,392.00
4	03/01/2027	03/12/2027	Due	$696.00	$0.00	$0.00	$696.00	$0.00	$2,088.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,580.34	$90.33	$0.00	$2,670.67	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,798.86	$56.92	$0.00	$2,855.78	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,629.46	$26.34	$0.00	$2,655.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,433.36	$0.00	$0.00	$2,433.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,309.19	$0.00	$0.00	$2,309.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,165.91	$289.61	$137.14	$2,592.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,073.29	$376.96	$8.62	$2,458.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,998.63	$0.00	$0.00	$1,998.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,968.13	$389.75	$0.00	$2,357.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,773.32	$0.00	$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
2026-2027	S25	TCID District Gen.	7.45	1.99	5.46	1.82
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
08/18/2026	PAYMENT	CARDIN REALTY PNP 203223497	$-697.91	$2,088.00
08/12/2026	ADJUST	CARDIN REALTY ADJ VOIDED PAYMENT: 1268591. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "NO ACCT/UNABLE TO LOCATE"	$697.91	$2,785.91
08/06/2026	PAYMENT	CARDIN REALTY PNP 202510877	$-697.91	$2,088.00
07/15/2026	BILL	TRI-R&S HOLDINGS LLC	$2,785.91	$2,785.91
03/09/2026	PAYMENT	CARDIN REALTY PNP WF - 193142452	$-645.00	$0.00
01/13/2026	PAYMENT	CARDIN REALTY PNP WF - 189913320	$-2,025.67	$645.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$64.52	$2,670.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.81	$2,606.15
07/11/2025	BILL	TRI-R&S HOLDINGS LLC	$2,580.34	$2,580.34
04/08/2025	PAYMENT	CARDIN REALTY PNP PNP - 173974147	$-727.96	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$727.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.96	$726.96
01/10/2025	PAYMENT	CARDIN REALTY PNP PNP - 169018839	$-1,425.96	$699.00
01/08/2025	ADJUST	LOAN SERVICING LLC COMMUNITY PNP PNP - 168714885 VOIDED PAYMENT: 1074805. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$1,425.96	$2,124.96
01/06/2025	PAYMENT	LOAN SERVICING LLC COMMUNITY PNP PNP - 168714885	$-1,425.96	$699.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.96	$2,124.96
08/19/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-701.86	$2,097.00
07/16/2024	BILL	COMMUNITY LOAN SERVICING LLC	$2,798.86	$2,798.86
03/05/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-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 448963	$-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
08/06/2021	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 445741	$-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 444322	$-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	$-496.37	$499.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.63	$995.37
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK NUM: 435575	$-2,368.51	$1,497.00
08/01/2018	INTEREST	Monthly Interest	$12.47	$3,865.51
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: 215959	$-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
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-585.00	$0.00
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
08/20/2007	PAYMENT	BAYVIEW CHECK BANK: 63-643 NUM: 316009	$-587.04	$1,755.00
07/12/2007	BILL	LFWW LLC	$2,342.04	$2,342.04