Tax Account 022-141-12

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Owners

AIRMOTIVE INVESTMENTS LLC
6360 E SAHARA AVE
LAS VEGAS, NV 89142-0000

Account Summary

Account ID	022-141-12
Account Type	Real Estate
Location	1770 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-141-12

Account Type

Real Estate

Location

1770 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,310.08
Total	$2,310.08
Paid	$2,310.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,310.08

Total

$2,310.08

Paid

$2,310.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$579.08	$0.00	$579.08	$579.08	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,216.70	$22.16	$2,238.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,188.77	$0.00	$2,188.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,132.26	$21.28	$2,153.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.33	$0.00	$2,098.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,052.64	$0.00	$2,052.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,038.25	$0.00	$2,038.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,841.54	$0.00	$1,841.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/27/2023	PAYMENT	INVESTMENTS LLC AIRMOTIVE PNP PNP - 148413975	$-1,154.00	$0.00
07/25/2023	PAYMENT	AIRMOTIVE INVESTMENTS LLC PNP PNP - 139719518	$-1,156.08	$1,154.00
07/17/2023	BILL	AIRMOTIVE INVESTMENTS LLC	$2,310.08	$2,310.08
02/02/2023	PAYMENT	JON JENTZ AIRMOTIVE INVE PNP PNP - 128806622	$-1,130.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.16	$1,130.16
08/04/2022	PAYMENT	AIRMOTIVE INVESTMENTS LLC SYS PNP - 117907004 ORIG: PNP	$-1,108.70	$1,108.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,216.70
08/04/2022	ADJUST	AIRMOTIVE INVESTMENTS LLC PNP PNP - 117907004 VOIDED PAYMENT: 660516. REASON: BILL AMENDMENT	$1,108.70	$2,216.70
07/20/2022	PAYMENT	AIRMOTIVE INVESTMENTS LLC PNP PNP - 117907004	$-1,108.70	$1,108.00
07/15/2022	BILL	AIRMOTIVE INVESTMENTS LLC	$2,216.70	$2,216.70
12/22/2021	PAYMENT	JON JENTZAIRMOTIVE INVES PNP PNP - 105650739	$-1,094.32	$0.00
07/22/2021	PAYMENT	AIRMOTIVE INVESTMENTS PNP PNP - 97486489	$-1,094.45	$1,094.32
07/14/2021	BILL	AIRMOTIVE INVESTMENTS LLC	$2,188.77	$2,188.77
11/05/2020	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK NUM: PNP 83551267	$-1,617.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.28	$1,617.28
07/16/2020	PAYMENT	INVESTMENTS AIRMOTIVE CHECK BANK: PNP INTERNET NUM: 78112861	$-536.26	$1,596.00
07/09/2020	BILL	AIRMOTIVE INVESTMENTS LLC	$2,132.26	$2,132.26
02/28/2020	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 020022823049163	$-524.00	$0.00
12/27/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019122323034055	$-524.00	$524.00
10/04/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019100423054811	$-524.00	$1,048.00
08/19/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019081623056565	$-526.33	$1,572.00
07/10/2019	BILL	AIRMOTIVE INVESTMENTS LLC	$2,098.33	$2,098.33
03/01/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019030123077032	$-513.00	$0.00
12/31/2018	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 018122823054247	$-513.00	$513.00
09/28/2018	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 018092823050378	$-513.00	$1,026.00
08/20/2018	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 018081723049579	$-513.64	$1,539.00
07/10/2018	BILL	AIRMOTIVE INVESTMENTS LLC	$2,052.64	$2,052.64
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-509.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-506.75	$509.00
08/21/2017	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 017081823048074	$-511.25	$1,015.75
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-511.25	$1,527.00
07/10/2017	BILL	AIRMOTIVE INVESTMENTS LLC	$2,038.25	$2,038.25
12/30/2016	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 016122823111825	$-460.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-460.00	$460.00
10/03/2016	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 016093023053622	$-460.00	$920.00
08/09/2016	PAYMENT	JON JENTZ CHECK BANK: WF INTERNET NUM: 016080923098150	$-461.54	$1,380.00
07/11/2016	BILL	LVDG LLC SERIES 1100	$1,841.54	$1,841.54
11/25/2015	PAYMENT	LVDG LLC CHECK NUM: 42029087	$-936.00	$0.00
07/28/2015	PAYMENT	LVDG CHECK NUM: 22590562	$-939.84	$936.00
07/07/2015	BILL	LVDG LLC SERIES 1100	$1,875.84	$1,875.84
01/23/2015	PAYMENT	LVDG LLC CHECK NUM: 92587368	$-457.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-457.00	$457.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-457.00	$914.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-461.08	$1,371.00
07/08/2014	BILL	LVDG LLC SERIES 1100	$1,832.08	$1,832.08
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-447.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-447.00	$447.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-447.00	$894.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-448.28	$1,341.00
07/08/2013	BILL	OAKLEY, SHAWN & HEATHER	$1,789.28	$1,789.28
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-437.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-437.00	$437.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-437.00	$874.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-437.03	$1,311.00
07/10/2012	BILL	OAKLEY, SHAWN & HEATHER	$1,748.03	$1,748.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-335.88	$999.00
07/08/2011	BILL	OAKLEY, SHAWN & HEATHER	$1,334.88	$1,334.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-324.00	$972.00
07/08/2010	BILL	OAKLEY, SHAWN & HEATHER	$1,296.00	$1,296.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-500.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-500.00	$500.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-500.00	$1,000.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-501.57	$1,500.00
07/06/2009	BILL	OAKLEY, SHAWN & HEATHER	$2,001.57	$2,001.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-485.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-485.00	$485.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-485.00	$970.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-488.27	$1,455.00
07/15/2008	BILL	OAKLEY, SHAWN & HEATHER	$1,943.27	$1,943.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-460.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-460.00	$460.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-460.00	$920.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-460.93	$1,380.00
07/12/2007	BILL	OAKLEY, SHAWN & HEATHER	$1,840.93	$1,840.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-446.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272694	$-23.32	$446.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274270	$-913.27	$469.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.32	$1,382.59
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-446.00	$1,359.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.97	$1,805.27
07/12/2006	BILL	OAKLEY, SHAWN & HEATHER	$1,787.30	$1,787.30
05/15/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 16-66 NUM: 1331	$-392.67	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$392.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.90	$387.42
01/12/2006	PAYMENT	OAKLEY, SHAWN CHECK BANK: 16-66 NUM: 1310	$-350.00	$372.52
12/12/2005	PAYMENT	OAKLEY, SHAWN R. CHECK BANK: 16-66 NUM: 1262	$-120.00	$722.52
10/19/2005	PAYMENT	OAKLEY, SHAWN CHECK BANK: 16-66 NUM: 1244	$-413.00	$842.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.52	$1,255.52
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99406	$-415.91	$1,239.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,654.91	$1,654.91