Tax Account 022-172-12

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Owners

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

Account Summary

Account ID	022-172-12
Account Type	Real Estate
Location	629 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-172-12

Account Type

Real Estate

Location

629 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.54
Total	$455.54
Paid	$455.54
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

$455.54

Total

$455.54

Paid

$455.54

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	$116.54	$0.00	$116.54	$116.54	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$436.93	$0.00	$436.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$438.91	$0.00	$438.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$422.57	$0.00	$422.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$422.28	$0.00	$422.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.68	$0.00	$416.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.79	$5.28	$435.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$331.97	$0.00	$331.97	$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	$-113.00	$0.00
01/05/2024	PAYMENT	RANGE LLC HORIZON PNP PNP - 148927870	$-113.00	$113.00
10/03/2023	PAYMENT	SHANE HELLER PNP PNP - 143490319	$-113.00	$226.00
08/18/2023	PAYMENT	RANGE LLC HORIZON PNP PNP - 141212848	$-116.54	$339.00
07/17/2023	BILL	HORIZON RANGE LLC	$455.54	$455.54
03/02/2023	PAYMENT	HORIZON RANGE PNP PNP - 130584848	$-109.00	$0.00
01/06/2023	PAYMENT	HORIZON RANGE LLC PNP PNP - 127252510	$-109.00	$109.00
09/30/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 121753493	$-109.00	$218.00
08/08/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 118747679	$-109.93	$327.00
07/15/2022	BILL	HORIZON RANGE LLC	$436.93	$436.93
03/08/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 110376263	$-109.69	$0.00
01/05/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 106343957	$-109.69	$109.69
10/05/2021	PAYMENT	HORIZON RANGE LLC PNP PNP - 101308347	$-109.69	$219.38
08/13/2021	PAYMENT	HORIZON RANGE PNP PNP - 98694318	$-109.84	$329.07
07/14/2021	BILL	HORIZON RANGE LLC	$438.91	$438.91
02/23/2021	PAYMENT	JOEL HELLER PNP PNP - 89371969	$-105.00	$0.00
12/23/2020	PAYMENT	HORIZON RANGE LLC PNP PNP - 86154739	$-105.00	$105.00
09/29/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18273	$-105.00	$210.00
08/14/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18257	$-107.57	$315.00
07/09/2020	BILL	HORIZON RANGE LLC	$422.57	$422.57
02/25/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18194	$-105.00	$0.00
12/26/2019	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 18169	$-105.00	$105.00
10/01/2019	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18135	$-105.00	$210.00
08/13/2019	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18115	$-107.28	$315.00
07/10/2019	BILL	HORIZON RANGE LLC	$422.28	$422.28
03/01/2019	PAYMENT	HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 55285800	$-104.00	$0.00
12/21/2018	PAYMENT	HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 52387261	$-104.00	$104.00
09/27/2018	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 17985	$-104.00	$208.00
08/14/2018	PAYMENT	HORIZON RANGE LLC CHECK NUM: 17950	$-104.68	$312.00
07/10/2018	BILL	HORIZON RANGE LLC	$416.68	$416.68
04/09/2018	PAYMENT	RANGE HORIZON CHECK BANK: PNP INTERNET NUM: 42612497	$-112.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$112.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$111.28
12/26/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1579	$-107.00	$107.00
09/28/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1397	$-107.00	$214.00
08/17/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1306	$-108.79	$321.00
07/10/2017	BILL	HORIZON RANGE LLC	$429.79	$429.79
03/13/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1060	$-82.00	$0.00
01/10/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1090	$-82.00	$82.00
10/11/2016	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 925	$-82.00	$164.00
09/07/2016	PAYMENT	HORIZON RANGE LLC CHECK NUM: 889	$-85.97	$246.00
09/07/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.44	$331.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$335.41
07/11/2016	BILL	HORIZON RANGE LLC	$331.97	$331.97
03/03/2016	PAYMENT	HORIZON RANGE LLC CHECK NUM: 769	$-88.00	$0.00
12/30/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 745	$-88.00	$88.00
10/08/2015	PAYMENT	HORIZON RANGE LLC CHECK NUM: 708	$-88.00	$176.00
08/17/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 688	$-90.21	$264.00
07/07/2015	BILL	HORIZON RANGE LLC	$354.21	$354.21
03/06/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 636	$-88.00	$0.00
01/06/2015	PAYMENT	HORIZON RANGE LLC CHECK NUM: 614	$-88.00	$88.00
10/08/2014	PAYMENT	HORIZON RANGE LLC CHECK NUM: 571	$-88.00	$176.00
08/21/2014	PAYMENT	HORIZON RANGE LLC CHECK NUM: 552	$-88.36	$264.00
07/08/2014	BILL	HORIZON RANGE LLC	$352.36	$352.36
03/07/2014	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 475	$-31.00	$0.00
01/07/2014	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 460	$-31.00	$31.00
10/04/2013	PAYMENT	HORIZON RANGE LLC CHECK NUM: 411	$-31.00	$62.00
08/21/2013	PAYMENT	HORIZON RANGE LLC CHECK NUM: 393	$-34.17	$93.00
07/08/2013	BILL	HORIZON RANGE LLC	$127.17	$127.17
02/28/2013	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 319	$-40.00	$0.00
01/09/2013	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 309	$-40.00	$40.00
10/10/2012	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 271	$-40.00	$80.00
08/23/2012	PAYMENT	HORIZON RANGE LLC CHECK NUM: 260	$-41.00	$120.00
07/10/2012	BILL	HORIZON RANGE LLC	$161.00	$161.00
03/06/2012	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 194	$-39.00	$0.00
12/28/2011	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 155	$-39.00	$39.00
10/04/2011	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 119	$-39.00	$78.00
08/18/2011	PAYMENT	HORIZON RANGE LLC CHECK	$-42.91	$117.00
07/08/2011	BILL	HORIZON RANGE LLC	$159.91	$159.91
03/07/2011	PAYMENT	HORIAON RANGE LLC CHECK NUM: 34	$-37.00	$0.00
01/10/2011	PAYMENT	HORIZON RANGE LLC CHECK NUM: 3	$-37.00	$37.00
10/07/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11960	$-37.00	$74.00
08/18/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11958	$-39.07	$111.00
07/08/2010	BILL	NORTHERN SENECA FALLS LLC	$150.07	$150.07
02/26/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932	$-60.00	$0.00
01/07/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921	$-60.00	$60.00
09/29/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907	$-60.00	$120.00
08/13/2009	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892	$-60.27	$180.00
07/06/2009	BILL	NORTHERN SENECA FALLS LLC	$240.27	$240.27
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	$-48.77	$144.00
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$192.77	$192.77
11/17/2005	PAYMENT	BARAR, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-88.00	$0.00
10/24/2005	PAYMENT	SCOTT BARAR,N.SENECA FALLS,LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-45.76	$88.00
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