Tax Account 022-451-03

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Owners

B & H HOLDINGS LLC
5375 KIETZKE LN #200
RENO, NV 89511-0000

Account Summary

Account ID	022-451-03
Account Type	Real Estate
Location	0 GREY BLUFFS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-451-03

Account Type

Real Estate

Location

0 GREY BLUFFS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.12
Total	$581.12
Paid	$581.12
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

$581.12

Total

$581.12

Paid

$581.12

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	$146.12	$0.00	$146.12	$146.12	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.48	$0.00	$547.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$541.01	$0.00	$541.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$516.79	$5.19	$521.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.33	$0.00	$510.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$500.36	$0.00	$500.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$214.54	$0.00	$214.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$209.11	$0.00	$209.11	$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	249.48	249.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	B & H HOLDINGS LLC CHECK 1063	$-581.12	$0.00
07/17/2023	BILL	B & H HOLDINGS LLC	$581.12	$581.12
08/21/2022	PAYMENT	BB & H HOLDINGS LLC CHECK 1061	$-547.48	$0.00
07/15/2022	BILL	B & H HOLDINGS LLC	$547.48	$547.48
09/02/2021	PAYMENT	B & H HOLDINGS LLC CHECK 1056	$-541.01	$0.00
07/14/2021	BILL	B & H HOLDINGS LLC	$541.01	$541.01
09/09/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1054	$-5.19	$0.00
09/01/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1053	$-516.79	$5.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.19	$521.98
07/09/2020	BILL	B & H HOLDINGS LLC	$516.79	$516.79
01/14/2020	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1051	$-254.00	$0.00
08/20/2019	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1049	$-256.33	$254.00
07/10/2019	BILL	B & H HOLDINGS LLC	$510.33	$510.33
12/13/2018	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1047	$-250.00	$0.00
08/21/2018	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1045	$-250.36	$250.00
07/10/2018	BILL	B & H HOLDINGS LLC	$500.36	$500.36
12/28/2017	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1043	$-106.00	$0.00
08/23/2017	PAYMENT	BB & H HOLDINGS CHECK NUM: 1041	$-108.54	$106.00
07/10/2017	BILL	B & H HOLDINGS LLC	$214.54	$214.54
12/23/2016	PAYMENT	BB & H HOLDING LLC CHECK NUM: 1034	$-104.00	$0.00
08/03/2016	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1027	$-105.11	$104.00
07/11/2016	BILL	B & H HOLDINGS LLC	$209.11	$209.11
12/10/2015	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1026	$-104.00	$0.00
08/18/2015	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1018	$-104.69	$104.00
07/07/2015	BILL	B & H HOLDINGS LLC	$208.69	$208.69
01/06/2015	PAYMENT	BB & H HOLDINGS CHECK NUM: 1010	$-102.00	$0.00
08/08/2014	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1005	$-103.61	$102.00
07/08/2014	BILL	B & H HOLDINGS LLC	$205.61	$205.61
01/14/2014	PAYMENT	BB & H HOLDINGS LLC CHECK NUM: 1001	$-102.00	$0.00
08/20/2013	PAYMENT	B & H HOLDINGS, LLC CHECK NUM: 1227	$-102.67	$102.00
07/08/2013	BILL	B & H HOLDINGS LLC	$204.67	$204.67
01/03/2013	PAYMENT	B&H HOLDINGS CHECK NUM: 1222	$-98.00	$0.00
08/21/2012	PAYMENT	B AND H HOLDINGS LLC CHECK NUM: 1221	$-98.42	$98.00
07/10/2012	BILL	B & H HOLDINGS LLC	$196.42	$196.42
02/15/2012	PAYMENT	B AND H HOLDINGS CHECK NUM: 1219	$-48.00	$0.00
01/04/2012	PAYMENT	B&H HOLDINGS CHECK NUM: 1217	$-48.00	$48.00
10/11/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1215	$-48.00	$96.00
08/18/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1213	$-51.06	$144.00
07/08/2011	BILL	B & H HOLDINGS LLC	$195.06	$195.06
03/18/2011	PAYMENT	B AND H HOLDINGS, LLC CHECK NUM: 1212	$-45.00	$0.00
12/17/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-208 NUM: 1207	$-45.00	$45.00
09/29/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1200	$-45.00	$90.00
08/05/2010	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1199	$-47.74	$135.00
07/08/2010	BILL	B & H HOLDINGS LLC	$182.74	$182.74
02/26/2010	PAYMENT	BANDH HOLDINGS CHECK BANK: 94-218 NUM: 1190	$-74.00	$0.00
12/31/2009	PAYMENT	B AND H HOLDINGS LLC CHECK BANK: 94-218 NUM: 1189	$-74.00	$74.00
10/07/2009	PAYMENT	B & H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1185	$-74.00	$148.00
08/13/2009	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1182	$-76.46	$222.00
07/06/2009	BILL	B & H HOLDINGS LLC	$298.46	$298.46
02/26/2009	PAYMENT	B & B HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1170	$-149.00	$0.00
12/22/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1167	$-149.00	$149.00
09/26/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-218 NUM: 1163	$-149.00	$298.00
08/15/2008	PAYMENT	B AND H HOLDINGS CHECK BANK: 94-218 NUM: 1158	$-149.90	$447.00
07/15/2008	BILL	B & H HOLDINGS LLC	$596.90	$596.90
03/07/2008	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1118	$-149.00	$0.00
12/14/2007	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1110	$-149.00	$149.00
10/02/2007	PAYMENT	B AND H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1100	$-149.00	$298.00
07/25/2007	PAYMENT	B & H HOLDINGS, LLC CHECK BANK: 94-211 NUM: 1090	$-149.21	$447.00
07/12/2007	BILL	B & H HOLDINGS LLC	$596.21	$596.21