Tax Account 022-511-15

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Owners

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

Account Summary

Account ID	022-511-15
Account Type	Real Estate
Location	140 WAVELAND CT FERNLEY
Balance	$198.00
Currently Due	$66.00

Account ID

022-511-15

Account Type

Real Estate

Location

140 WAVELAND CT
FERNLEY

Balance

$198.00

Currently Due

$66.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$264.22
Total	$264.22
Paid	$66.22
Balance	$198.00
Due	$66.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$264.22

Total

$264.22

Paid

$66.22

Balance

$198.00

Due

$66.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$66.22	$0.00	$0.00	$66.22	$66.22	$0.00
2	10/05/2026	10/16/2026	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$66.00
3	01/04/2027	01/15/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$132.00
4	03/01/2027	03/12/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$245.21	$0.00	$0.00	$245.21	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$469.53	$0.00	$0.00	$469.53	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$460.80	$0.00	$0.00	$460.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$446.58	$0.00	$0.00	$446.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$447.56	$0.00	$0.00	$447.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$430.25	$4.40	$0.00	$434.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$429.23	$0.00	$0.00	$429.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$423.12	$0.00	$0.00	$423.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$436.45	$5.36	$0.00	$441.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$338.34	$0.00	$0.00	$338.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
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
09/01/2026	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001334	$-66.22	$198.00
09/01/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.65	$264.22
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.65	$266.87
07/15/2026	BILL	DB FERNLEY INVESTMENTS LTD	$264.22	$264.22
03/11/2026	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001319	$-61.00	$0.00
01/12/2026	PAYMENT	H DEVELOPMENT LLC CHECK 001313	$-61.00	$61.00
10/15/2025	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001298	$-61.00	$122.00
08/22/2025	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 0011291	$-62.21	$183.00
07/11/2025	BILL	DB FERNLEY INVESTMENTS LTD	$245.21	$245.21
03/12/2025	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001274	$-117.00	$0.00
01/14/2025	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK 001270	$-117.00	$117.00
10/17/2024	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK 001262	$-117.00	$234.00
08/27/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001255	$-118.53	$351.00
07/16/2024	BILL	DB FERNLEY INVESTMENTS LTD	$469.53	$469.53
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-115.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-115.00	$115.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-115.00	$230.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-115.80	$345.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$460.80	$460.80
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-111.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-111.00	$111.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-111.00	$222.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-113.58	$333.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$446.58	$446.58
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-111.85	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-111.85	$111.85
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-111.85	$223.70
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-112.01	$335.55
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$447.56	$447.56
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-110.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$110.12
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-111.28	$110.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-104.00	$221.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.28	$325.28
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-109.25	$321.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$430.25	$430.25
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-107.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-107.00	$107.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-107.00	$214.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-108.23	$321.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$429.23	$429.23
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-105.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-105.00	$105.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-105.00	$210.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-108.12	$315.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$423.12	$423.12
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-5.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.36
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-109.00	$4.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.36	$113.36
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-109.00	$109.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-109.00	$218.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-109.45	$327.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$436.45	$436.45
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-84.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-84.00	$84.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-84.00	$168.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-86.34	$252.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$338.34	$338.34
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-90.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-90.00	$90.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-90.00	$180.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-90.39	$270.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$360.39	$360.39
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-89.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-89.00	$89.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-89.00	$178.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-91.37	$267.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$358.37	$358.37
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-33.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-33.00	$33.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-33.00	$66.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-34.86	$99.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$133.86	$133.86
03/08/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK	$-32.00	$0.00
01/15/2013	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 1031	$-33.28	$32.00
10/25/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1020	$-32.00	$65.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$97.28
08/20/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1017	$-32.46	$96.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$128.46	$128.46
03/07/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1003	$-31.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-31.00	$31.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-31.00	$62.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-34.56	$93.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$127.56	$127.56
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-29.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-29.00	$29.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-29.00	$58.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-32.51	$87.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$119.51	$119.51
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-48.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-48.00	$48.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-48.00	$96.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-51.36	$144.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$195.36	$195.36
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-97.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-97.00	$97.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-97.00	$194.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-99.70	$291.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$390.70	$390.70