Tax Account 021-591-14

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Owners

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

Account Summary

Account ID	021-591-14
Account Type	Real Estate
Location	890 COTTONWOOD LN FERNLEY
Balance	$705.00
Currently Due	$0.00

Account ID

021-591-14

Account Type

Real Estate

Location

890 COTTONWOOD LN
FERNLEY

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.25
Total	$2,849.45
Paid	$2,144.45
Balance	$705.00
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

$2,821.25

Total

$2,849.45

Paid

$2,144.45

Balance

$705.00

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	$706.25	$0.00	$706.25	$706.25	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$28.20	$705.00	$733.20	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.21	$26.57	$2,676.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,452.11	$0.00	$2,452.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,326.56	$0.00	$2,326.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,183.01	$290.76	$2,611.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,088.41	$379.84	$2,476.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,013.03	$0.00	$2,013.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,981.97	$19.88	$2,001.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,786.81	$0.00	$1,786.81	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/10/2025	PAYMENT	CARDIN REALTY PNP PNP - 169018839	$-1,438.20	$705.00
01/08/2025	ADJUST	LOAN SERVICING LLC COMMUNITY PNP PNP - 168714885 VOIDED PAYMENT: 1074808. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$1,438.20	$2,143.20
01/06/2025	PAYMENT	LOAN SERVICING LLC COMMUNITY PNP PNP - 168714885	$-1,438.20	$705.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.20	$2,143.20
08/19/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-706.25	$2,115.00
07/16/2024	BILL	COMMUNITY LOAN SERVICING LLC	$2,821.25	$2,821.25
03/05/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-662.00	$662.00
09/18/2023	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK 453322	$-1,352.78	$1,324.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.57	$2,676.78
07/17/2023	BILL	HAZELTINE LLC	$2,650.21	$2,650.21
03/03/2023	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-612.00	$1,224.00
08/19/2022	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 448961	$-616.11	$1,836.00
07/15/2022	BILL	HAZELTINE LLC	$2,452.11	$2,452.11
02/18/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK 447431	$-581.58	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-581.58	$581.58
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-581.58	$1,163.16
08/06/2021	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 445742	$-2,648.75	$1,744.74
07/14/2021	BILL	HAZELTINE LLC	$2,326.56	$4,393.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$138.16	$2,066.93
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,928.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$116.06	$1,927.77
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-545.00	$1,811.71
02/08/2021	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 444324	$-1,409.52	$2,356.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$98.22	$3,766.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.68	$3,668.01
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING-COMME ACH CORE -	$-545.00	$3,659.33
12/01/2020	INTEREST	Monthly Interest	$13.05	$4,204.33
11/09/2020	INTEREST	Monthly Interest	$13.05	$4,191.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.60	$4,178.23
10/05/2020	INTEREST	Monthly Interest	$13.05	$4,123.63
09/01/2020	INTEREST	Monthly Interest	$13.05	$4,110.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.88	$4,097.53
08/03/2020	INTEREST	Monthly Interest	$13.05	$4,075.65
07/09/2020	BILL	HAZELTINE LLC	$2,182.01	$4,062.60
07/01/2020	INTEREST	Monthly Interest	$13.05	$1,880.59
06/01/2020	INTEREST	Monthly Interest	$130.50	$1,867.54
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,737.04
03/19/2020	PENALTY	POSTAGE	$1.00	$1,734.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.96	$1,733.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.20	$1,639.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.88	$1,586.88
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: EFT	$-522.41	$1,566.00
07/10/2019	BILL	HAZELTINE LLC	$2,088.41	$2,088.41
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.03	$1,509.00
07/10/2018	BILL	HAZELTINE LLC	$2,013.03	$2,013.03
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/09/2017	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK NUM: 430960	$-1,011.85	$990.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.88	$2,001.85
07/10/2017	BILL	HAZELTINE LLC	$1,981.97	$1,981.97
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.81	$1,338.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-448.81	$889.19
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-448.81	$1,338.00
07/11/2016	BILL	HAZELTINE LLC	$1,786.81	$1,786.81
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-458.28	$1,365.00
07/07/2015	BILL	HAZELTINE LLC	$1,823.28	$1,823.28
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC E-CK	$-451.92	$1,350.00
07/08/2014	BILL	HAZELTINE LLC	$1,801.92	$1,801.92
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: EFILE	$-572.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: E-FILE	$-572.00	$572.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-572.00	$1,144.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: WIRE	$-573.96	$1,716.00
07/08/2013	BILL	HAZELTINE LLC	$2,289.96	$2,289.96
06/20/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 215929	$-5,515.10	$0.00
06/01/2013	INTEREST	Monthly Interest	$201.78	$5,515.10
05/01/2013	INTEREST	Monthly Interest	$17.37	$5,313.32
04/01/2013	INTEREST	Monthly Interest	$17.37	$5,295.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$154.90	$5,278.58
03/01/2013	INTEREST	Monthly Interest	$17.37	$5,123.68
02/01/2013	INTEREST	Monthly Interest	$17.37	$5,106.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.59	$5,088.94
01/02/2013	INTEREST	Monthly Interest	$17.37	$4,989.35
12/03/2012	INTEREST	Monthly Interest	$17.37	$4,971.98
11/01/2012	INTEREST	Monthly Interest	$17.37	$4,954.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.34	$4,937.24
10/01/2012	INTEREST	Monthly Interest	$17.37	$4,881.90
08/31/2012	INTEREST	Monthly Interest	$17.37	$4,864.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.16	$4,847.16
07/10/2012	BILL	HAZELTINE LLC	$2,212.88	$4,825.00
07/10/2012	INTEREST	Monthly Interest	$17.37	$2,612.12
07/02/2012	INTEREST	Monthly Interest	$17.37	$2,594.75
06/01/2012	INTEREST	Monthly Interest	$173.71	$2,577.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,403.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$145.91	$2,397.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.81	$2,251.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.12	$2,157.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.86	$2,105.33
07/08/2011	BILL	HAZELTINE LLC	$2,084.47	$2,084.47
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-699.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-699.00	$699.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-699.96	$2,097.00
07/08/2010	BILL	HAZELTINE LLC	$2,796.96	$2,796.96
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-690.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-690.00	$690.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-690.00	$1,380.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-691.87	$2,070.00
07/06/2009	BILL	HAZELTINE LLC	$2,761.87	$2,761.87
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-639.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-639.00	$639.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-639.00	$1,278.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-640.41	$1,917.00
07/15/2008	BILL	HAZELTINE LLC	$2,557.41	$2,557.41
04/24/2008	PAYMENT	KELLER REALTY PROPERTY MANAG CHECK BANK: 94-181 NUM: 10241	$-106.38	$0.00
03/17/2008	PAYMENT	M & T CHECK BANK: 23-97 NUM: 483782	$-591.00	$106.38
03/17/2008	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40560281	$-59.10	$697.38
03/17/2008	PAYMENT	M & T BANK CHECK BANK: 23-97 NUM: 485498	$-591.00	$756.48
03/17/2008	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40560280	$-23.64	$1,347.48
03/17/2008	PAYMENT	M & T BANK CHECK BANK: 23-97 NUM: 485497	$-591.00	$1,371.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.38	$1,962.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.10	$1,855.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.64	$1,796.64
08/07/2007	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 63-643 NUM: 314732	$-593.58	$1,773.00
07/12/2007	BILL	LFWW LLC	$2,366.58	$2,366.58