Tax Account 022-051-11

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Owners

LC FIRST CONCEPTS LLC SERIES 1
1344 DISC DR #331
SPARKS, NV 89436-0000

Account Summary

Account ID	022-051-11
Account Type	Real Estate
Location	1712 WHITE OAK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-11

Account Type

Real Estate

Location

1712 WHITE OAK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,580.79
Total	$2,580.79
Paid	$2,580.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,580.79

Total

$2,580.79

Paid

$2,580.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$645.79	$0.00	$645.79	$645.79	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,385.41	$0.00	$2,385.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,264.78	$0.00	$2,264.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,124.79	$0.00	$2,124.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,034.75	$24.25	$2,059.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,990.95	$0.00	$1,990.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,977.82	$0.00	$1,977.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,782.75	$0.00	$1,782.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-645.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-645.00	$645.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-645.00	$1,290.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-645.79	$1,935.00
07/17/2023	BILL	LC FIRST CONCEPTS LLC SERIES 1	$2,580.79	$2,580.79
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.00	$596.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.00	$1,192.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-597.41	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,385.41
07/15/2022	BILL	LC FIRST CONCEPTS LLC SERIES 1	$2,385.41	$2,385.41
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-566.15	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-566.15	$566.15
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-566.15	$1,132.30
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-566.33	$1,698.45
07/14/2021	BILL	CRANDALL, LAUREN E	$2,264.78	$2,264.78
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-531.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-531.00	$531.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-531.00	$1,062.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-531.79	$1,593.00
07/09/2020	BILL	CRANDALL, LAUREN E	$2,124.79	$2,124.79
05/05/2020	PAYMENT	LERETA CHECK NUM: 639484	$-4.00	$0.00
05/05/2020	PAYMENT	LERETA CHECK NUM: 633591	$-19.38	$4.00
05/05/2020	PAYMENT	COLONIAL CHECK NUM: 531789	$-484.46	$23.38
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$507.84
03/19/2020	PENALTY	POSTAGE	$1.00	$504.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.38	$503.84
12/23/2019	PAYMENT	LERETA CHECK NUM: 607396	$-0.87	$484.46
12/23/2019	PAYMENT	COLONIAL CHECK NUM: 504495	$-553.34	$485.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$1,038.67
07/22/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60018557	$-996.95	$1,037.80
07/10/2019	BILL	DETHLEFSEN, BRIAN D	$2,034.75	$2,034.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-497.00	$497.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-497.00	$994.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.95	$1,491.00
07/10/2018	BILL	DETHLEFSEN, BRIAN D	$1,990.95	$1,990.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-495.82	$1,482.00
07/10/2017	BILL	DETHLEFSEN, BRIAN D	$1,977.82	$1,977.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-447.75	$1,335.00
07/11/2016	BILL	DETHLEFSEN, BRIAN D	$1,782.75	$1,782.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-454.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.19	$1,362.00
07/07/2015	BILL	DETHLEFSEN, BRIAN D	$1,817.19	$1,817.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-443.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-443.00	$443.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-443.00	$886.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-446.29	$1,329.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$446.29	$1,775.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-446.29	$1,329.00
07/08/2014	BILL	DETHLEFSEN, BRIAN D	$1,775.29	$1,775.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-433.00	$433.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-433.00	$866.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-434.28	$1,299.00
07/08/2013	BILL	DETHLEFSEN, BRIAN D	$1,733.28	$1,733.28
01/18/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 51798	$-423.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-423.00	$423.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-423.00	$846.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-424.80	$1,269.00
07/10/2012	BILL	MATHESON, MATTHEW P	$1,693.80	$1,693.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-320.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-320.00	$320.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.38	$960.00
07/08/2011	BILL	MATHESON, MATTHEW P	$1,282.38	$1,282.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.15	$933.00
07/08/2010	BILL	MATHESON, MATTHEW P	$1,245.15	$1,245.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.00	$514.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-514.00	$1,028.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-514.47	$1,542.00
07/06/2009	BILL	MATHESON, MATTHEW P	$2,056.47	$2,056.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-504.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-504.00	$504.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-504.00	$1,008.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-506.18	$1,512.00
07/15/2008	BILL	MATHESON, MATTHEW P	$2,018.18	$2,018.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-488.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-488.00	$488.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-488.00	$976.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-490.72	$1,464.00
07/12/2007	BILL	MATHESON, MATTHEW P	$1,954.72	$1,954.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-474.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-474.00	$474.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-474.00	$948.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-475.80	$1,422.00
07/12/2006	BILL	MATHESON, MATTHEW P	$1,897.80	$1,897.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-460.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-460.00	$460.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-460.00	$920.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-462.52	$1,380.00
07/15/2005	BILL	MATHESON, MATTHEW P	$1,842.52	$1,842.52
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82