Tax Account 022-384-14

Print Page · · Payments Cart · New Search

Owners

BREAKTHRU ENTERPRISES SERIES 1
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	022-384-14
Account Type	Real Estate
Location	825 GARNET WAY FERNLEY
Balance	$4,925.26
Currently Due	$1,232.26

Account ID

022-384-14

Account Type

Real Estate

Location

825 GARNET WAY
FERNLEY

Balance

$4,925.26

Currently Due

$1,232.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,925.26
Total	$4,925.26
Paid	$0.00
Balance	$4,925.26
Due	$1,232.26
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

$4,925.26

Total

$4,925.26

Paid

$0.00

Balance

$4,925.26

Due

$1,232.26

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	Due	$1,232.26	$0.00	$1,232.26	$0.00	$1,232.26
2	10/07/2024	10/17/2024	Due	$1,231.00	$0.00	$1,231.00	$0.00	$2,463.26
3	01/06/2025	01/16/2025	Due	$1,231.00	$0.00	$1,231.00	$0.00	$3,694.26
4	03/03/2025	03/13/2025	Due	$1,231.00	$0.00	$1,231.00	$0.00	$4,925.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,598.38	$0.00	$4,598.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,249.19	$0.00	$4,249.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,990.51	$0.00	$3,990.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,722.72	$0.00	$3,722.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$600.47	$0.00	$600.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$411.38	$0.00	$411.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.72	$0.00	$424.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.01	$0.00	$327.01	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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
07/16/2024	BILL	BREAKTHRU ENTERPRISES SERIES 1	$4,925.26	$4,925.26
02/15/2024	PAYMENT	TDL PROPERTY MANAGEMENT CO INC CHECK 5450	$-1,149.00	$0.00
12/19/2023	PAYMENT	BREAKTHRU ENTERPRISES SERIES 5 CHECK 5411	$-1,149.00	$1,149.00
09/21/2023	PAYMENT	BREAKTHRU ENTERPRISES SERIES 5 CHECK 5357	$-1,149.00	$2,298.00
08/18/2023	PAYMENT	TLD PROPERTY MANAGEMENT COMPANY INC CHECK 5338	$-1,151.38	$3,447.00
07/17/2023	BILL	BREAKTHRU ENTERPRISES SERIES 1	$4,598.38	$4,598.38
02/21/2023	PAYMENT	TDL PROPERTY MGT CO INC CHECK 5262	$-1,062.00	$0.00
12/20/2022	PAYMENT	TDL PROPERTY MGMT CO INC CHECK 5235	$-1,062.00	$1,062.00
09/19/2022	PAYMENT	TDL PROPERTY MANAGEMENT CO INC CHECK 5187	$-1,062.00	$2,124.00
08/17/2022	PAYMENT	TDL PROPERTY MANAGEMENT CHECK 5170	$-1,063.19	$3,186.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,249.19
07/15/2022	BILL	BREAKTHRU ENTERPRISES SERIES 1	$4,249.19	$4,249.19
02/22/2022	PAYMENT	TDL PROPERTY MANAGEMENT COMPANY INC. CHECK 5091	$-997.58	$0.00
01/03/2022	PAYMENT	TDL PROPERTY MANAGEMENT CO CHECK 5068	$-997.58	$997.58
09/15/2021	PAYMENT	BREAKTHRU ENTERPRISES LLC SERIES 8 CHECK 5025	$-997.58	$1,995.16
08/16/2021	PAYMENT	TDL PROPERTY MANAGEMENT COMPANY INC CHECK 5010	$-997.77	$2,992.74
07/14/2021	BILL	BREAKTHRU ENTERPRISES SERIES 1	$3,990.51	$3,990.51
02/25/2021	PAYMENT	TDL PROPERTY MANAGEMENT CO INC CHECK 4944	$-930.00	$0.00
12/14/2020	PAYMENT	TDL PROPERTY MANAGEMENT COMPA CHECK NUM: 4913	$-930.00	$930.00
09/14/2020	PAYMENT	TDL PROPERTY MANAGEMENT CO CHECK NUM: 4840	$-930.00	$1,860.00
08/10/2020	PAYMENT	TDL PROPERTY MANAGEMENT CHECK NUM: 4813	$-932.72	$2,790.00
07/09/2020	BILL	BREAKTHRU ENTERPRISES SERIES 1	$3,722.72	$3,722.72
02/14/2020	PAYMENT	TDL PROPERTY MANAGEMENT CO INC CHECK NUM: 4718	$-150.00	$0.00
12/30/2019	PAYMENT	TDL PROPERTY MANAGEMENT COMPAN CHECK NUM: 4674	$-150.00	$150.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30109	$-150.00	$300.00
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-150.47	$450.00
07/10/2019	BILL	LUCAS, STAN	$600.47	$600.47
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19940	$-102.00	$0.00
12/26/2018	PAYMENT	STAN LUCAS CHECK NUM: 19686	$-102.00	$102.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19490	$-102.00	$204.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-105.38	$306.00
07/10/2018	BILL	LUCAS, STAN	$411.38	$411.38
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-106.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-106.00	$106.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-106.00	$212.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-106.72	$318.00
07/10/2017	BILL	LUCAS, STAN	$424.72	$424.72
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-81.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-81.00	$81.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-81.00	$162.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-84.01	$243.00
07/11/2016	BILL	LUCAS, STAN	$327.01	$327.01
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-87.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-87.00	$87.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-87.00	$174.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-88.09	$261.00
07/07/2015	BILL	LUCAS, STAN	$349.09	$349.09
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-86.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-86.00	$86.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-181.18	$172.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.37	$353.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.67	$357.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$348.88
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-99.91	$345.38
07/08/2014	BILL	FNBN-RESCON I LLC	$345.38	$445.29
07/07/2014	INTEREST	Monthly Interest	$0.72	$99.91
07/01/2014	INTEREST	Monthly Interest	$0.72	$99.19
06/02/2014	INTEREST	Monthly Interest	$7.23	$98.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.34	$91.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$86.90
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-703.82	$86.79
01/01/2014	INTEREST	Monthly Interest	$2.79	$790.61
12/02/2013	INTEREST	Monthly Interest	$2.79	$787.82
11/01/2013	INTEREST	Monthly Interest	$2.79	$785.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.57	$782.24
10/01/2013	INTEREST	Monthly Interest	$2.79	$773.67
09/03/2013	INTEREST	Monthly Interest	$2.79	$770.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$768.09
07/08/2013	BILL	ALTMANN & OTT LLC	$339.35	$764.60
07/08/2013	INTEREST	Monthly Interest	$2.79	$425.25
07/01/2013	INTEREST	Monthly Interest	$2.79	$422.46
06/01/2013	INTEREST	Monthly Interest	$27.90	$419.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$391.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.44	$385.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.11	$361.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.44	$346.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$338.28
07/10/2012	BILL	ALTMANN & OTT LLC	$334.85	$334.85
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-726.09	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.48	$726.09
01/31/2012	INTEREST	Monthly Interest	$3.48	$722.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$719.13
01/03/2012	INTEREST	Monthly Interest	$3.48	$714.13
12/01/2011	INTEREST	Monthly Interest	$3.48	$710.65
11/01/2011	INTEREST	Monthly Interest	$3.48	$707.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.82	$703.69
10/03/2011	INTEREST	Monthly Interest	$3.48	$700.87
09/01/2011	INTEREST	Monthly Interest	$3.48	$697.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$693.91
07/08/2011	BILL	ALTMANN & OTT LLC	$110.30	$692.74
07/08/2011	INTEREST	Monthly Interest	$3.48	$582.44
07/05/2011	INTEREST	Monthly Interest	$3.48	$578.96
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$575.48
06/06/2011	INTEREST	Monthly Interest	$11.25	$560.48
04/29/2011	INTEREST	Monthly Interest	$2.62	$549.23
04/01/2011	INTEREST	Monthly Interest	$2.62	$546.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.25	$543.99
03/01/2011	INTEREST	Monthly Interest	$2.62	$536.74
02/01/2011	INTEREST	Monthly Interest	$2.62	$534.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$531.50
01/04/2011	INTEREST	Monthly Interest	$2.62	$526.78
12/01/2010	INTEREST	Monthly Interest	$2.62	$524.16
11/01/2010	INTEREST	Monthly Interest	$2.62	$521.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$518.92
10/01/2010	INTEREST	Monthly Interest	$2.62	$516.24
09/01/2010	INTEREST	Monthly Interest	$2.62	$513.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$511.00
08/24/2010	INTEREST	Monthly Interest	$2.62	$509.86
07/08/2010	BILL	ALTMANN & OTT LLC	$103.59	$507.24
07/02/2010	INTEREST	Monthly Interest	$2.62	$403.65
07/02/2010	INTEREST	Monthly Interest	$2.62	$401.03
06/01/2010	INTEREST	Monthly Interest	$14.94	$398.41
05/03/2010	INTEREST	Monthly Interest	$1.25	$383.47
03/31/2010	INTEREST	Monthly Interest	$1.25	$382.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.50	$380.97
03/01/2010	INTEREST	Monthly Interest	$1.25	$369.47
02/01/2010	INTEREST	Monthly Interest	$1.25	$368.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$366.97
01/04/2010	INTEREST	Monthly Interest	$1.25	$359.57
12/01/2009	INTEREST	Monthly Interest	$1.25	$358.32
11/03/2009	INTEREST	Monthly Interest	$1.25	$357.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$355.82
10/05/2009	INTEREST	Monthly Interest	$1.25	$351.70
09/01/2009	INTEREST	Monthly Interest	$1.25	$350.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$349.20
08/03/2009	INTEREST	Monthly Interest	$1.25	$347.55
07/06/2009	BILL	ALTMANN & OTT LLC	$164.30	$346.30
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69	$-75.00	$150.00
08/25/2008	PAYMENT	ALTMANN OTT LLC CHECK BANK: 94-172 NUM: 68	$-76.84	$225.00
07/15/2008	BILL	ALTMANN & OTT LLC	$301.84	$301.84
03/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65	$-69.00	$0.00
01/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60	$-69.00	$69.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379	$-142.92	$138.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$280.92
07/12/2007	BILL	ALTMANN & OTT LLC	$278.08	$278.08
03/07/2007	PAYMENT	ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55	$-64.00	$0.00
01/05/2007	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51	$-64.00	$64.00
10/04/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47	$-64.00	$128.00
08/29/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45	$-65.48	$192.00
07/12/2006	BILL	ALTMANN & OTT LLC	$257.48	$257.48