Tax Account 022-311-15

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Owners

THUNDER PROPERTIES INC
6360 E SAHARA AVE
LAS VEGAS, NV 89142-0000

Account Summary

Account ID	022-311-15
Account Type	Real Estate
Location	1737 OLIVE BRANCH CT FERNLEY
Balance	$998.00
Currently Due	$499.00

Account ID

022-311-15

Account Type

Real Estate

Location

1737 OLIVE BRANCH CT
FERNLEY

Balance

$998.00

Currently Due

$499.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.25
Total	$1,997.25
Paid	$999.25
Balance	$998.00
Due	$499.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,997.25

Total

$1,997.25

Paid

$999.25

Balance

$998.00

Due

$499.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$500.25	$0.00	$500.25	$500.25	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Past due	$499.00	$0.00	$499.00	$0.00	$499.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$998.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.33	$0.00	$1,958.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,881.64	$18.80	$1,900.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,863.48	$0.00	$1,863.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.43	$18.16	$1,834.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,791.69	$0.00	$1,791.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.93	$0.00	$1,754.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.18	$0.00	$1,749.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.79	$0.00	$1,559.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
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
07/30/2024	PAYMENT	THUNDER PROPERTIES INC PNP PNP - 160076505	$-999.25	$998.00
07/16/2024	BILL	THUNDER PROPERTIES INC	$1,997.25	$1,997.25
12/27/2023	PAYMENT	PROPERTIES INC THUNDER PNP PNP - 148414282	$-978.00	$0.00
07/25/2023	PAYMENT	THUNDER PROPERTIES INC PNP PNP - 139720216	$-980.33	$978.00
07/17/2023	BILL	THUNDER PROPERTIES INC	$1,958.33	$1,958.33
02/02/2023	PAYMENT	JON JENTZ THUNDER PROPER PNP PNP - 128807463	$-958.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.80	$958.80
08/04/2022	PAYMENT	THUNDER PROPERTIES INC SYS PNP - 117907466 ORIG: PNP	$-941.64	$940.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,881.64
08/04/2022	ADJUST	THUNDER PROPERTIES INC PNP PNP - 117907466 VOIDED PAYMENT: 660518. REASON: BILL AMENDMENT	$941.64	$1,881.64
07/20/2022	PAYMENT	THUNDER PROPERTIES INC PNP PNP - 117907466	$-941.64	$940.00
07/15/2022	BILL	THUNDER PROPERTIES INC	$1,881.64	$1,881.64
12/22/2021	PAYMENT	JON JENTZ THUNDER PROPER PNP PNP - 105651132	$-931.64	$0.00
07/22/2021	PAYMENT	THUNDER PROPERTIES PNP PNP - 97487143	$-931.84	$931.64
07/14/2021	BILL	THUNDER PROPERTIES INC	$1,863.48	$1,863.48
11/05/2020	PAYMENT	THUNDER PROPERTIES CHECK NUM: PNP 83549796	$-1,380.16	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.16	$1,380.16
07/16/2020	PAYMENT	PROPERTIES THUNDER CHECK BANK: PNP INTERNET NUM: 78112585	$-454.43	$1,362.00
07/09/2020	BILL	THUNDER PROPERTIES INC	$1,816.43	$1,816.43
02/28/2020	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 020022823049175	$-447.00	$0.00
12/27/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019122323034052	$-447.00	$447.00
10/04/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019100423054818	$-447.00	$894.00
08/19/2019	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 019081623056549	$-450.69	$1,341.00
07/10/2019	BILL	THUNDER PROPERTIES INC	$1,791.69	$1,791.69
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.93	$1,314.00
07/10/2018	BILL	THUNDER PROPERTIES INC	$1,754.93	$1,754.93
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.82	$437.00
08/21/2017	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 017081823048064	$-438.18	$872.82
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.18	$1,311.00
07/10/2017	BILL	THUNDER PROPERTIES INC	$1,749.18	$1,749.18
12/30/2016	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 016122823111835	$-389.00	$0.00
10/03/2016	PAYMENT	JENTZ, JON CHECK BANK: WF INTERNET NUM: 016093023053624	$-389.00	$389.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$778.00
08/09/2016	PAYMENT	JON JENTZ CHECK BANK: WF INTERNET NUM: 016080923098142	$-392.79	$1,167.00
07/11/2016	BILL	THUNDER PROPERTIES INC	$1,559.79	$1,559.79
11/25/2015	PAYMENT	LVDG LLC CHECK NUM: 42029089	$-796.00	$0.00
07/28/2015	PAYMENT	LVDG LLC CHECK NUM: 22590561	$-798.67	$796.00
07/07/2015	BILL	LVDG LLC SERIES 1101	$1,594.67	$1,594.67
01/23/2015	PAYMENT	LVDG LLC CHECK NUM: 92587371	$-389.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-392.11	$1,167.00
07/08/2014	BILL	LVDG LLC SERIES 1101	$1,559.11	$1,559.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-381.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-381.00	$381.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-381.00	$762.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-381.22	$1,143.00
07/08/2013	BILL	FROST, KEVIN R & MOLLY D	$1,524.22	$1,524.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-372.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-372.00	$372.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-372.00	$744.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.70	$1,116.00
07/10/2012	BILL	FROST, KEVIN R & MOLLY D	$1,490.70	$1,490.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.08	$813.00
07/08/2011	BILL	FROST, KEVIN R & MOLLY D	$1,085.08	$1,085.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.48	$789.00
07/08/2010	BILL	FROST, KEVIN R & MOLLY D	$1,053.48	$1,053.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.54	$1,248.00
07/06/2009	BILL	FROST, KEVIN R & MOLLY D	$1,666.54	$1,666.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.00	$1,212.00
07/15/2008	BILL	FROST, KEVIN R & MOLLY D	$1,618.00	$1,618.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.88	$1,176.00
07/12/2007	BILL	FROST, KEVIN R & MOLLY D	$1,570.88	$1,570.88
03/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22023	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49