Tax Account 022-272-15

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Owners

BREAKTHRU ENTERPRISES LLC SERIES 12
608 FAIRVIEW LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	022-272-15
Account Type	Real Estate
Location	547 COUNTRY HOLLOW DR FERNLEY
Balance	$986.00
Currently Due	$986.00

Account ID

022-272-15

Account Type

Real Estate

Location

547 COUNTRY HOLLOW DR
FERNLEY

Balance

$986.00

Currently Due

$986.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.16
Total	$3,946.16
Paid	$2,960.16
Balance	$986.00
Due	$986.00
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

$3,946.16

Total

$3,946.16

Paid

$2,960.16

Balance

$986.00

Due

$986.00

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	$988.16	$0.00	$988.16	$988.16	$0.00
2	10/07/2024	10/17/2024	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
3	01/06/2025	01/16/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
4	03/03/2025	03/13/2025	Past due	$986.00	$0.00	$986.00	$0.00	$986.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.77	$0.00	$3,691.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,415.58	$0.00	$3,415.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,218.63	$0.00	$3,218.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,008.00	$0.00	$3,008.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,862.51	$0.00	$2,862.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,750.28	$0.00	$2,750.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$472.57	$18.53	$491.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.68	$0.00	$373.68	$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	5.17	1.67	1.67
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.22
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	102.29
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	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
12/12/2024	PAYMENT	TKL PROPERTY MANAGEMENT COMPANY INC. AGENT FOR BREAKTHUR ENTERPRISE LLC CHECK 5629	$-986.00	$986.00
10/02/2024	PAYMENT	TDL PROPERTY MGMT CO INC CHECK 5574	$-986.00	$1,972.00
08/26/2024	PAYMENT	TDL PROPERTY MANAGEMENT COMPANY INC. CHECK 5560	$-988.16	$2,958.00
07/16/2024	BILL	BREAKTHRU ENTERPRISES LLC SERIES 12	$3,946.16	$3,946.16
02/15/2024	PAYMENT	TDL PROPERTY MANAGEMENT CO INC CHECK 5450	$-922.00	$0.00
12/19/2023	PAYMENT	BREAKTHRU ENTERPRISES SERIES 5 CHECK 5411	$-922.00	$922.00
09/21/2023	PAYMENT	BREAKTHRU ENTERPRISES SERIES 5 CHECK 5357	$-922.00	$1,844.00
08/18/2023	PAYMENT	TLD PROPERTY MANAGEMENT COMPANY INC CHECK 5338	$-925.77	$2,766.00
07/17/2023	BILL	BREAKTHRU ENTERPRISES LLC SERIES 12	$3,691.77	$3,691.77
02/21/2023	PAYMENT	TDL PROPERTY MGT CO INC CHECK 5262	$-853.00	$0.00
12/20/2022	PAYMENT	TDL PROPERTY MGMT CO INC CHECK 5235	$-853.00	$853.00
09/19/2022	PAYMENT	TDL PROPERTY MANAGEMENT CO INC CHECK 5187	$-853.00	$1,706.00
08/17/2022	PAYMENT	TDL PROPERTY MANAGEMENT CHECK 5170	$-856.58	$2,559.00
07/15/2022	BILL	BREAKTHRU ENTERPRISES LLC SERIES 12	$3,415.58	$3,415.58
02/22/2022	PAYMENT	TDL PROPERTY MANAGEMENT COMPANY INC. CHECK 5091	$-804.62	$0.00
01/03/2022	PAYMENT	TDL PROPERTY MANAGEMENT CO CHECK 5068	$-804.62	$804.62
09/15/2021	PAYMENT	BREAKTHRU ENTERPRISES LLC SERIES 8 CHECK 5025	$-804.62	$1,609.24
08/16/2021	PAYMENT	TDL PROPERTY MANAGEMENT COMPANY INC CHECK 5010	$-804.77	$2,413.86
07/14/2021	BILL	BREAKTHRU ENTERPRISES LLC SERIES 12	$3,218.63	$3,218.63
12/23/2020	PAYMENT	TICOR TITLE CHECK 90015083	$-1,502.00	$0.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$755.00	$2,253.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$755.00	$2,253.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-755.00	$1,498.00
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-755.00	$2,253.00
07/09/2020	BILL	ROBERT, AMANDA M ET AL	$3,008.00	$3,008.00
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$0.00
12/02/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 507005296	$-715.00	$715.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-717.51	$2,145.00
07/10/2019	BILL	ROBERT, AMANDA M ET AL	$2,862.51	$2,862.51
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$687.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-687.00	$1,374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.28	$2,061.00
07/10/2018	BILL	ROBERT, AMANDA M ET AL	$2,750.28	$2,750.28
04/09/2018	PAYMENT	AMANDA ROBERT CORK: D BANK: PNP INTERNET NUM: 42606120	$-13.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.49	$12.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$12.30
01/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90003617	$-359.31	$130.30
01/19/2018	AMENDMENT	Amnd pen-pmt recd 11/28/17	$-20.80	$489.61
01/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 90003617	$359.31	$510.41
01/19/2018	VOID	TICOR TITLE CHECK NUM: 90003617	$-359.31	$151.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.27	$510.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$489.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$477.31
07/10/2017	BILL	TRIDENT PLUS LLC	$472.57	$472.57
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-186.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-94.68	$279.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$373.68	$373.68
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-98.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-98.00	$98.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-98.00	$196.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-101.67	$294.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$395.67	$395.67
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-196.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-98.00	$196.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-99.21	$294.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$393.21	$393.21
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1435	$-194.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1413	$-97.00	$194.00
08/23/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1397	$-100.38	$291.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$391.38	$391.38
04/16/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127041	$-880.71	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$880.71
04/01/2013	PENALTY	Mailing Fees	$2.00	$874.60
04/01/2013	INTEREST	Monthly Interest	$2.58	$872.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$870.02
03/01/2013	INTEREST	Monthly Interest	$2.58	$843.08
02/01/2013	INTEREST	Monthly Interest	$2.58	$840.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$837.92
01/02/2013	INTEREST	Monthly Interest	$2.58	$820.59
12/03/2012	INTEREST	Monthly Interest	$2.58	$818.01
11/01/2012	INTEREST	Monthly Interest	$2.58	$815.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$812.85
10/01/2012	INTEREST	Monthly Interest	$2.58	$803.21
08/31/2012	INTEREST	Monthly Interest	$2.58	$800.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$798.05
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$384.80	$794.18
07/10/2012	INTEREST	Monthly Interest	$2.58	$409.38
07/02/2012	INTEREST	Monthly Interest	$2.58	$406.80
06/01/2012	INTEREST	Monthly Interest	$14.58	$404.22
05/03/2012	INTEREST	Monthly Interest	$1.25	$389.64
03/30/2012	INTEREST	Monthly Interest	$1.25	$388.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.19	$387.14
03/01/2012	INTEREST	Monthly Interest	$1.25	$375.95
01/31/2012	INTEREST	Monthly Interest	$1.25	$374.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$373.45
01/03/2012	INTEREST	Monthly Interest	$1.25	$366.20
12/01/2011	INTEREST	Monthly Interest	$1.25	$364.95
11/01/2011	INTEREST	Monthly Interest	$1.25	$363.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$362.45
10/03/2011	INTEREST	Monthly Interest	$1.25	$358.35
09/01/2011	INTEREST	Monthly Interest	$1.25	$357.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$355.85
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$159.91	$354.13
07/08/2011	INTEREST	Monthly Interest	$1.25	$194.22
07/05/2011	INTEREST	Monthly Interest	$1.25	$192.97
06/06/2011	INTEREST	Monthly Interest	$12.51	$191.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$179.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$150.07	$150.07
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-723.25	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.76	$723.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$720.49
03/01/2010	INTEREST	Monthly Interest	$2.76	$703.67
02/01/2010	INTEREST	Monthly Interest	$2.76	$700.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$698.15
01/04/2010	INTEREST	Monthly Interest	$2.76	$687.33
12/01/2009	INTEREST	Monthly Interest	$2.76	$684.57
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49