Tax Account 022-511-29

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Owners

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

Account Summary

Account ID	022-511-29
Account Type	Real Estate
Location	1201 ADDISON ST FERNLEY
Balance	$112.00
Currently Due	$0.00

Account ID

022-511-29

Account Type

Real Estate

Location

1201 ADDISON ST
FERNLEY

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.02
Total	$451.02
Paid	$339.02
Balance	$112.00
Due	$0.00
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

$451.02

Total

$451.02

Paid

$339.02

Balance

$112.00

Due

$0.00

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	Paid	$115.02	$0.00	$115.02	$115.02	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.67	$0.00	$443.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$430.95	$0.00	$430.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$433.08	$0.00	$433.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$416.88	$4.16	$421.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$416.68	$0.00	$416.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$411.17	$0.00	$411.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.98	$5.24	$430.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.14	$0.00	$327.14	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	242.40	181.86	60.54	.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
01/14/2025	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK 001270	$-112.00	$112.00
10/17/2024	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK 001262	$-112.00	$224.00
08/27/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001255	$-115.02	$336.00
07/16/2024	BILL	DB FERNLEY INVESTMENTS LTD	$451.02	$451.02
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-110.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-110.00	$110.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-110.00	$220.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-113.67	$330.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$443.67	$443.67
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-107.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-107.00	$107.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-107.00	$214.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-109.95	$321.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$430.95	$430.95
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-108.22	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-108.22	$108.22
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-108.22	$216.44
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-108.42	$324.66
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$433.08	$433.08
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-104.00	$0.00
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-108.16	$104.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-104.00	$212.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$316.16
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-104.88	$312.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$416.88	$416.88
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-104.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-104.00	$104.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-104.00	$208.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-104.68	$312.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$416.68	$416.68
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-102.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-102.00	$102.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-102.00	$204.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-105.17	$306.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$411.17	$411.17
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-5.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.24
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-106.00	$4.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$110.24
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-106.00	$106.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-106.00	$212.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-106.98	$318.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$424.98	$424.98
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-81.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-81.00	$81.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-81.00	$162.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-84.14	$243.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$327.14	$327.14
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-87.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-87.00	$87.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-87.00	$174.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-88.21	$261.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$349.21	$349.21
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-86.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-86.00	$86.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-86.00	$172.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-89.36	$258.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$347.36	$347.36
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-30.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-30.00	$30.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-30.00	$60.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-32.87	$90.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$122.87	$122.87
03/08/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK	$-29.00	$0.00
01/15/2013	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 1031	$-30.16	$29.00
10/25/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1020	$-29.00	$59.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.16
08/20/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1017	$-30.92	$87.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$117.92	$117.92
03/07/2012	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1003	$-29.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-29.00	$29.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-29.00	$58.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-30.10	$87.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$117.10	$117.10
03/23/2011	AMENDMENT	1.08	$-1.08	$0.00
03/23/2011	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK NUM: 263	$-27.00	$1.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-27.00	$27.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-27.00	$54.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-28.71	$81.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$109.71	$109.71
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-44.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-44.00	$44.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-44.00	$88.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-47.08	$132.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$179.08	$179.08
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-89.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-89.00	$89.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-89.00	$178.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-91.14	$267.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$358.14	$358.14