Tax Account 022-261-03

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Owners

BAINS PROPERTIES NV LLC
860 CHRISTINA CIR
SPARKS, NV 89436

Account Summary

Account ID	022-261-03
Account Type	Real Estate
Location	1525 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-261-03

Account Type

Real Estate

Location

1525 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,772.46
Total	$1,772.46
Paid	$1,772.46
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

$1,772.46

Total

$1,772.46

Paid

$1,772.46

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	$443.46	$0.00	$443.46	$443.46	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,643.86	$0.00	$1,643.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.89	$0.00	$1,577.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.17	$0.00	$1,539.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.52	$0.00	$1,522.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.60	$0.00	$1,493.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,495.48	$0.00	$1,495.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,312.53	$0.00	$1,312.53	$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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-443.46	$1,329.00
07/17/2023	BILL	BAINS PROPERTIES NV LLC	$1,772.46	$1,772.46
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.86	$1,230.00
07/15/2022	BILL	BAINS PROPERTIES NV LLC	$1,643.86	$1,643.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.43	$394.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.43	$788.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.60	$1,183.29
07/14/2021	BILL	COLLINS, PHILIP LEE	$1,577.89	$1,577.89
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-384.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-384.00	$384.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.17	$1,152.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.17	$764.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.17	$1,152.00
07/09/2020	BILL	COLLINS, PHILIP LEE	$1,539.17	$1,539.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-382.52	$1,140.00
07/10/2019	BILL	COLLINS, PHILIP LEE	$1,522.52	$1,522.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.60	$1,119.00
07/10/2018	BILL	COLLINS, PHILIP LEE	$1,493.60	$1,493.60
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.48	$1,119.00
07/10/2017	BILL	COLLINS, PHILIP LEE	$1,495.48	$1,495.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.53	$984.00
07/11/2016	BILL	COLLINS, PHILIP LEE	$1,312.53	$1,312.53
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358951	$-336.00	$672.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-339.91	$1,008.00
07/07/2015	BILL	COLLINS, PHILIP LEE	$1,347.91	$1,347.91
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-330.68	$987.00
07/08/2014	BILL	DENNING, THEODORE JAMES	$1,317.68	$1,317.68
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-323.86	$966.00
07/08/2013	BILL	DENNING, THEODORE JAMES	$1,289.86	$1,289.86
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-331.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-331.00	$331.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-331.00	$662.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-331.30	$993.00
07/10/2012	BILL	FERRETTI, ANTHONY M & MERCEDES	$1,324.30	$1,324.30
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.04	$780.00
07/08/2011	BILL	FERRETTI, ANTHONY M & MERCEDES	$1,042.04	$1,042.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.71	$756.00
07/08/2010	BILL	FERRETTI, ANTHONY M & MERCEDES	$1,011.71	$1,011.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-418.00	$418.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.00	$836.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-420.18	$1,254.00
07/06/2009	BILL	FERRETTI, ANTHONY M & MERCEDES	$1,674.18	$1,674.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-438.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-438.00	$438.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-438.00	$876.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-441.75	$1,314.00
07/15/2008	BILL	FERRETTI, ANTHONY M & MERCEDES	$1,755.75	$1,755.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.68	$1,218.00
07/12/2007	BILL	FERRETTI, ANTHONY M & MERCEDES	$1,625.68	$1,625.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111182	$-377.26	$1,128.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,505.26	$1,505.26
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49