Tax Account 022-506-04

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Owners

DB FERNLEY INVESTMENTS LTD
539 RIVERSIDE DR
RENO, NV 89503-0000

Account Summary

Account ID	022-506-04
Account Type	Real Estate
Location	281 WAVELAND AVE FERNLEY
Balance	$442.65
Currently Due	$112.65

Account ID

022-506-04

Account Type

Real Estate

Location

281 WAVELAND AVE
FERNLEY

Balance

$442.65

Currently Due

$112.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.65
Total	$442.65
Paid	$0.00
Balance	$442.65
Due	$112.65
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

$442.65

Total

$442.65

Paid

$0.00

Balance

$442.65

Due

$112.65

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	$112.65	$0.00	$112.65	$0.00	$112.65
2	10/07/2024	10/17/2024	Due	$110.00	$0.00	$110.00	$0.00	$222.65
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$332.65
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$442.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.90	$0.00	$435.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$423.77	$0.00	$423.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$426.45	$0.00	$426.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$410.71	$4.08	$414.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$410.92	$0.00	$410.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.68	$0.00	$405.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$419.72	$5.16	$424.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$322.01	$0.00	$322.01	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.75
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
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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	DB FERNLEY INVESTMENTS LTD	$442.65	$442.65
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-108.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-108.00	$108.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-108.00	$216.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-111.90	$324.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$435.90	$435.90
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-105.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-105.00	$105.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-105.00	$210.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-108.77	$315.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$423.77	$423.77
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-106.57	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-106.57	$106.57
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-106.57	$213.14
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-106.74	$319.71
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$426.45	$426.45
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-102.00	$0.00
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-106.08	$102.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-102.00	$208.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-104.71	$306.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$410.71	$410.71
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-102.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-102.00	$102.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-102.00	$204.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-104.92	$306.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$410.92	$410.92
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-101.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-101.00	$101.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-101.00	$202.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-102.68	$303.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$405.68	$405.68
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-5.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.16
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-104.00	$4.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.16	$108.16
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-104.00	$104.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-104.00	$208.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-107.72	$312.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$419.72	$419.72
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-80.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-80.00	$80.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-80.00	$160.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-82.01	$240.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$322.01	$322.01
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-85.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-85.00	$85.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-85.00	$170.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-89.09	$255.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$344.09	$344.09
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-85.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-85.00	$85.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-85.00	$170.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-85.38	$255.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$340.38	$340.38
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-27.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-27.00	$27.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-27.00	$54.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-30.55	$81.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$111.55	$111.55
03/08/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK	$-26.00	$0.00
01/15/2013	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 1031	$-27.04	$26.00
10/25/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1020	$-26.00	$53.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$79.04
08/20/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1017	$-29.05	$78.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$107.05	$107.05
03/07/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1003	$-26.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-26.00	$26.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-26.00	$52.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-28.30	$78.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$106.30	$106.30
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-99.59	$0.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$99.59	$99.59
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-40.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-40.00	$40.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-40.00	$80.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-42.80	$120.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$162.80	$162.80
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-81.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-81.00	$81.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-81.00	$162.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-82.58	$243.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$325.58	$325.58