Tax Account 022-171-19

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Owners

HORIZON RANGE LLC
18520 BURBANK BLVD #200
TARZANA, CA 91356-0000

Account Summary

Account ID	022-171-19
Account Type	Real Estate
Location	743 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-19

Account Type

Real Estate

Location

743 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$472.83
Total	$472.83
Paid	$472.83
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

$472.83

Total

$472.83

Paid

$472.83

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	$118.83	$0.00	$118.83	$118.83	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$453.42	$0.00	$453.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$436.02	$0.00	$436.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$434.87	$0.00	$434.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$428.64	$0.00	$428.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$441.27	$5.40	$446.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$343.15	$0.00	$343.15	$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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HORIZON RANGE LLC PNP PNP - 152180419	$-118.00	$0.00
01/05/2024	PAYMENT	RANGE LLC HORIZON PNP PNP - 148927870	$-118.00	$118.00
10/03/2023	PAYMENT	SHANE HELLER PNP PNP - 143490319	$-118.00	$236.00
08/18/2023	PAYMENT	RANGE LLC HORIZON PNP PNP - 141212848	$-118.83	$354.00
07/17/2023	BILL	HORIZON RANGE LLC	$472.83	$472.83
03/02/2023	PAYMENT	HORIZON RANGE PNP PNP - 130584848	$-113.00	$0.00
01/06/2023	PAYMENT	HORIZON RANGE LLC PNP PNP - 127252510	$-113.00	$113.00
09/30/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 121753493	$-113.00	$226.00
08/08/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 118747679	$-113.59	$339.00
07/15/2022	BILL	HORIZON RANGE LLC	$452.59	$452.59
03/08/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 110376263	$-113.31	$0.00
01/05/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 106343957	$-113.31	$113.31
10/05/2021	PAYMENT	HORIZON RANGE LLC PNP PNP - 101308347	$-113.31	$226.62
08/13/2021	PAYMENT	HORIZON RANGE PNP PNP - 98694318	$-113.49	$339.93
07/14/2021	BILL	HORIZON RANGE LLC	$453.42	$453.42
02/23/2021	PAYMENT	JOEL HELLER PNP PNP - 89371969	$-108.00	$0.00
12/23/2020	PAYMENT	HORIZON RANGE LLC PNP PNP - 86154739	$-108.00	$108.00
09/29/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18273	$-108.00	$216.00
08/14/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18257	$-112.02	$324.00
07/09/2020	BILL	HORIZON RANGE LLC	$436.02	$436.02
02/25/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18194	$-108.00	$0.00
12/26/2019	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 18169	$-108.00	$108.00
10/01/2019	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18135	$-108.00	$216.00
08/13/2019	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18115	$-110.87	$324.00
07/10/2019	BILL	HORIZON RANGE LLC	$434.87	$434.87
03/01/2019	PAYMENT	HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 55285800	$-107.00	$0.00
12/21/2018	PAYMENT	HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 52387261	$-107.00	$107.00
09/27/2018	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 17985	$-107.00	$214.00
08/14/2018	PAYMENT	HORIZON RANGE LLC CHECK NUM: 17950	$-107.64	$321.00
07/10/2018	BILL	HORIZON RANGE LLC	$428.64	$428.64
04/09/2018	PAYMENT	RANGE HORIZON CHECK BANK: PNP INTERNET NUM: 42612497	$-115.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$115.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.40	$114.40
12/26/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1579	$-110.00	$110.00
09/28/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1397	$-110.00	$220.00
08/17/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1306	$-111.27	$330.00
07/10/2017	BILL	HORIZON RANGE LLC	$441.27	$441.27
03/13/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1059	$-85.00	$0.00
01/10/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1090	$-85.00	$85.00
10/11/2016	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 925	$-85.00	$170.00
09/07/2016	PAYMENT	HORIZON RANGE LLC CHECK NUM: 889	$-88.15	$255.00
09/07/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.53	$343.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$346.68
07/11/2016	BILL	HORIZON RANGE LLC	$343.15	$343.15
03/03/2016	PAYMENT	HORIZON RANGE LLC CHECK NUM: 769	$-91.00	$0.00
12/30/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 745	$-91.00	$91.00
10/08/2015	PAYMENT	HORIZON RANGE LLC CHECK NUM: 708	$-91.00	$182.00
08/17/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 688	$-92.39	$273.00
07/07/2015	BILL	HORIZON RANGE LLC	$365.39	$365.39
03/06/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 636	$-90.00	$0.00
01/06/2015	PAYMENT	HORIZON RANGE LLC CHECK NUM: 614	$-90.00	$90.00
10/08/2014	PAYMENT	HORIZON RANGE LLC CHECK NUM: 571	$-90.00	$180.00
08/21/2014	PAYMENT	HORIZON RANGE LLC CHECK NUM: 552	$-93.37	$270.00
07/08/2014	BILL	HORIZON RANGE LLC	$363.37	$363.37
03/07/2014	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 475	$-34.00	$0.00
01/07/2014	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 460	$-34.00	$34.00
10/04/2013	PAYMENT	HORIZON RANGE LLC CHECK NUM: 411	$-34.00	$68.00
08/21/2013	PAYMENT	HORIZON RANGE LLC CHECK NUM: 393	$-36.18	$102.00
07/08/2013	BILL	HORIZON RANGE LLC	$138.18	$138.18
02/28/2013	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 319	$-43.00	$0.00
01/09/2013	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 309	$-43.00	$43.00
10/10/2012	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 271	$-43.00	$86.00
08/23/2012	PAYMENT	HORIZON RANGE LLC CHECK NUM: 260	$-46.27	$129.00
07/10/2012	BILL	HORIZON RANGE LLC	$175.27	$175.27
03/06/2012	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 194	$-43.00	$0.00
12/28/2011	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 155	$-43.00	$43.00
10/04/2011	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 119	$-43.00	$86.00
08/18/2011	PAYMENT	HORIZON RANGE LLC CHECK	$-45.08	$129.00
07/08/2011	BILL	HORIZON RANGE LLC	$174.08	$174.08
03/07/2011	PAYMENT	HORIAON RANGE LLC CHECK NUM: 34	$-40.00	$0.00
01/10/2011	PAYMENT	HORIZON RANGE LLC CHECK NUM: 3	$-40.00	$40.00
10/07/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11960	$-40.00	$80.00
08/18/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11958	$-43.34	$120.00
07/08/2010	BILL	NORTHERN SENECA FALLS LLC	$163.34	$163.34
02/26/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932	$-61.00	$0.00
01/07/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921	$-61.00	$61.00
09/29/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907	$-61.00	$122.00
08/13/2009	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892	$-61.33	$183.00
07/06/2009	BILL	NORTHERN SENECA FALLS LLC	$244.33	$244.33
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-56.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-56.00	$56.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-56.00	$112.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-58.33	$168.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$226.33	$226.33
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-52.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-52.00	$52.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-54.08	$104.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-52.19	$156.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$208.19	$208.19
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-48.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-48.00	$48.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-48.00	$96.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-214.40	$144.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$358.40
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$192.77	$357.30
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49