Tax Account 022-201-21

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Owners

PINNACLE HOMES & PROPERTIES LLC
436 B AVE
CORONADO, CA 92118-0000

Account Summary

Account ID	022-201-21
Account Type	Real Estate
Location	2823 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-21

Account Type

Real Estate

Location

2823 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.25
Total	$3,151.25
Paid	$3,151.25
Balance	$0.00
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

$3,151.25

Total

$3,151.25

Paid

$3,151.25

Balance

$0.00

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	$790.25	$0.00	$790.25	$790.25	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.76	$0.00	$2,955.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,724.60	$0.00	$2,724.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,681.87	$0.00	$2,681.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,611.03	$0.00	$2,611.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,563.20	$89.89	$2,653.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,504.02	$25.16	$2,529.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,475.93	$0.00	$2,475.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,268.23	$0.00	$2,268.23	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
08/22/2024	PAYMENT	PINNACLE HOMES & PROPERTIES LLC CHECK 1219	$-3,151.25	$0.00
07/16/2024	BILL	PINNACLE HOMES & PROPERTIES LLC	$3,151.25	$3,151.25
08/09/2023	PAYMENT	PINNACLE HOMES & PROPERTIES LLC CHECK 1213	$-2,955.76	$0.00
07/17/2023	BILL	PINNACLE HOMES & PROPERTIES LLC	$2,955.76	$2,955.76
08/16/2022	PAYMENT	PINNACLE HOMES & PROPERTIES LLC CHECK 1200	$-2,724.60	$0.00
07/15/2022	BILL	PINNACLE HOMES & PROPERTIES LLC	$2,724.60	$2,724.60
08/25/2021	PAYMENT	PINNACLE HOMES & PROPERTIES LLC CHECK 1194	$-2,681.87	$0.00
07/14/2021	BILL	PINNACLE HOMES & PROPERTIES LLC	$2,681.87	$2,681.87
07/28/2020	PAYMENT	PINNACLE HOMES & PROPERTIES LL CHECK NUM: 1188	$-2,611.03	$0.00
07/09/2020	BILL	PINNACLE HOMES & PROPERTIES LL	$2,611.03	$2,611.03
11/25/2019	PAYMENT	PINNACLE HOMES & PROPERTIES LL CHECK NUM: 1182	$-2,653.09	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.16	$2,653.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.73	$2,588.93
07/10/2019	BILL	PINNACLE HOMES & PROPERTIES LL	$2,563.20	$2,563.20
09/12/2018	PAYMENT	PINNACLE HOMES & PROPERTIES LL CHECK NUM: 1163	$-2,529.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.16	$2,529.18
07/10/2018	BILL	PINNACLE HOMES & PROPERTIES LL	$2,504.02	$2,504.02
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$618.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-618.00	$1,236.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-621.93	$1,854.00
07/10/2017	BILL	PINNACLE HOMES & PROPERTIES LL	$2,475.93	$2,475.93
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-566.00	$566.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-566.00	$1,132.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$566.00	$1,698.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-570.23	$1,698.00
07/11/2016	BILL	PINNACLE HOMES & PROPERTIES LL	$2,268.23	$2,268.23
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-575.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$575.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-576.69	$1,725.00
07/07/2015	BILL	PINNACLE HOMES & PROPERTIES LL	$2,301.69	$2,301.69
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-561.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-561.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-561.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-561.00	$561.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-562.66	$1,683.00
07/08/2014	BILL	AIELLO, ELLER & BETH	$2,245.66	$2,245.66
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-547.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-547.00	$547.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-547.00	$1,094.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-548.95	$1,641.00
07/08/2013	BILL	AIELLO, ELLER & BETH	$2,189.95	$2,189.95
02/22/2013	PAYMENT	QBE FIRST CHECK NUM: 306848	$-582.00	$0.00
12/14/2012	PAYMENT	GREENTREE CHECK NUM: 10488510	$-1,746.20	$582.00
12/14/2012	PAYMENT	Auto Restore Payment CHECK NUM: 10488509	$-81.50	$2,328.20
12/14/2012	ADJUST	Auto Adjust Out Payment NUM: 10488509	$81.50	$2,409.70
12/14/2012	ADJUST	Green Tree NUM: 10488510	$1,746.20	$2,328.20
12/14/2012	VOID	MC CASKILL, RYAN R ET AL TRS CHECK NUM: 10488509	$-81.50	$582.00
12/14/2012	VOID	MC CASKILL, RYAN R ET AL TRS CHECK NUM: 10488510	$-1,746.20	$663.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.21	$2,409.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.29	$2,351.49
07/10/2012	BILL	MC CASKILL, RYAN R ET AL TRS	$2,328.20	$2,328.20
03/08/2012	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK NUM: 1300	$-459.00	$0.00
01/11/2012	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK NUM: 1290	$-459.00	$459.00
10/10/2011	PAYMENT	MC CASKILL, RYAN R & REBECCA R CHECK NUM: 1261	$-459.00	$918.00
08/25/2011	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK NUM: 1248	$-460.79	$1,377.00
07/08/2011	BILL	MC CASKILL, RYAN R ET AL TRS	$1,837.79	$1,837.79
03/08/2011	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK NUM: 1216	$-428.00	$0.00
01/10/2011	PAYMENT	MC CASKILL, RYAN & REBECCA CHECK NUM: 1207	$-428.00	$428.00
10/12/2010	PAYMENT	MC CASKILL, RYAN & REBECCA CHECK BANK: 30-7426 NUM: 1189	$-428.00	$856.00
08/18/2010	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK BANK: 30-7426 NUM: 1176	$-429.03	$1,284.00
07/08/2010	BILL	MC CASKILL, RYAN R ET AL TRS	$1,713.03	$1,713.03
03/02/2010	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK BANK: 30-7426 NUM: 1143	$-679.68	$0.00
01/06/2010	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK BANK: 30-7426 NUM: 1130	$-736.32	$679.68
12/18/2009	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK BANK: 30-7426 NUM: 1129	$-736.32	$1,416.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.32	$2,152.32
08/18/2009	PAYMENT	MC CASKILL, RYAN R ET AL TRS CHECK BANK: 30-7426 NUM: 1074	$-708.81	$2,124.00
07/06/2009	BILL	MC CASKILL, RYAN R ET AL TRS	$2,832.81	$2,832.81
03/04/2009	PAYMENT	MC CASKILL, RYAN OR REBECCA CHECK BANK: 30-7426 NUM: 1090	$-733.00	$0.00
01/14/2009	PAYMENT	MC CASKILL, RYAN OR REBECCA CHECK BANK: 30-7426 NUM: 1039	$-733.00	$733.00
10/07/2008	PAYMENT	MCCASKILL, RYAN/REBECCA R CHECK BANK: 25-80 NUM: 136	$-733.00	$1,466.00
08/21/2008	PAYMENT	MC CASKILL, RYAN R & REBECCA CHECK BANK: 25-80 NUM: 135	$-734.14	$2,199.00
07/15/2008	BILL	MC CASKILL, RYAN R ET AL TRS	$2,933.14	$2,933.14
03/10/2008	PAYMENT	MCCASKILL, RYAN/REBECCA R CHECK BANK: 25-80 NUM: 129	$-711.00	$0.00
01/04/2008	PAYMENT	MC CASKILL, RYAN & REBECCA CHECK BANK: 25-80 NUM: 125	$-711.00	$711.00
11/15/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100078	$-739.44	$1,422.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.44	$2,161.44
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-713.25	$2,133.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,846.25	$2,846.25
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-658.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-658.00	$658.00
01/17/2007	AMENDMENT	postmarked 1/12	$-26.32	$1,316.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.32	$1,342.32
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-658.00	$1,316.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-661.41	$1,974.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,635.41	$2,635.41
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45