Tax Account 022-511-01

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Owners

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

Account Summary

Account ID	022-511-01
Account Type	Real Estate
Location	124 SARIO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-511-01

Account Type

Real Estate

Location

124 SARIO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$495.55
Total	$495.55
Paid	$495.55
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

$495.55

Total

$495.55

Paid

$495.55

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	$126.55	$0.00	$126.55	$126.55	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$478.41	$0.00	$478.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$477.02	$0.00	$477.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$457.53	$4.56	$462.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$454.78	$0.00	$454.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$447.45	$0.00	$447.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$459.80	$5.56	$465.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$361.10	$0.00	$361.10	$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
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
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-123.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-123.00	$123.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-123.00	$246.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-126.55	$369.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$495.55	$495.55
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-119.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-119.00	$119.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-119.00	$238.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-121.41	$357.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$478.41	$478.41
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-119.21	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-119.21	$119.21
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-119.21	$238.42
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-119.39	$357.63
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$477.02	$477.02
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-114.00	$0.00
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-128.56	$114.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-104.00	$242.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$346.56
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-115.53	$342.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$457.53	$457.53
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-113.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-113.00	$113.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-113.00	$226.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-115.78	$339.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$454.78	$454.78
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-111.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-111.00	$111.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-111.00	$222.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-114.45	$333.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$447.45	$447.45
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-5.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.56
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-114.00	$4.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.56	$118.56
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-114.00	$114.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-114.00	$228.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-117.80	$342.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$459.80	$459.80
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-90.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-90.00	$90.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-90.00	$180.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-91.10	$270.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$361.10	$361.10
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-95.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-95.00	$95.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-95.00	$190.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-98.10	$285.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$383.10	$383.10
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-95.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-95.00	$95.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-95.00	$190.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-95.75	$285.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$380.75	$380.75
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-39.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-39.00	$39.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-39.00	$78.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-39.15	$117.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$156.15	$156.15
03/08/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK	$-37.00	$0.00
01/15/2013	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 1031	$-38.48	$37.00
10/25/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1020	$-37.00	$75.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.48
08/20/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1017	$-38.87	$111.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$149.87	$149.87
03/07/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1003	$-37.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-37.00	$37.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-37.00	$74.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-37.82	$111.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$148.82	$148.82
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-34.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-34.00	$34.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-34.00	$68.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-37.43	$102.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$139.43	$139.43
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-56.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-56.00	$56.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-56.00	$112.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-59.92	$168.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$227.92	$227.92
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-113.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-113.00	$113.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-113.00	$226.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-116.82	$339.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$455.82	$455.82