Tax Account 022-527-10

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Owners

WESTWARD LANE LLC ET AL
1955 CHAMPION HILLS DR
RENO, NV 89523

DAMSELFLY HOLDINGS LLC

Account Summary

Account ID	022-527-10
Account Type	Real Estate
Location	1833 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-527-10

Account Type

Real Estate

Location

1833 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,948.41
Total	$3,948.41
Paid	$3,948.41
Balance	$0.00
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

$3,948.41

Total

$3,948.41

Paid

$3,948.41

Balance

$0.00

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	$987.41	$0.00	$987.41	$987.41	$0.00
2	10/07/2024	10/17/2024	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
3	01/06/2025	01/16/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
4	03/03/2025	03/13/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,693.64	$0.00	$3,693.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,418.26	$0.00	$3,418.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,827.40	$0.00	$2,827.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,134.28	$0.00	$3,134.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,980.63	$0.00	$2,980.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,862.63	$0.00	$2,862.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,824.65	$0.00	$2,824.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,608.01	$0.00	$2,608.01	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-987.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-987.00	$987.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-987.00	$1,974.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-987.41	$2,961.00
07/16/2024	BILL	WESTWARD LANE LLC ET AL	$3,948.41	$3,948.41
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-923.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-923.00	$923.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-923.00	$1,846.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-924.64	$2,769.00
07/17/2023	BILL	WESTWARD LANE LLC ET AL	$3,693.64	$3,693.64
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-854.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-854.00	$854.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-854.00	$1,708.00
07/25/2022	PAYMENT	STEWART TITLE CHECK 37562	$-856.26	$2,562.00
07/15/2022	BILL	RICHARDSON, MICHAEL & JADE	$3,418.26	$3,418.26
02/24/2022	PAYMENT	FREEDOM MOTRGAGE CHECK 410	$-706.80	$0.00
12/27/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80142628	$-706.80	$706.80
09/27/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80128016	$-706.80	$1,413.60
07/19/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 58429	$-707.00	$2,120.40
07/14/2021	BILL	BEARD, GREGORY & KATHERINE	$2,827.40	$2,827.40
08/11/2020	PAYMENT	SNOWBIRD XI LLC CHECK NUM: 1180	$-3,134.28	$0.00
07/09/2020	BILL	SNOWBIRD XI LLC	$3,134.28	$3,134.28
07/23/2019	PAYMENT	SNOWBIRD XI CHECK NUM: 1004	$-2,980.63	$0.00
07/10/2019	BILL	SNOWBIRD XI LLC	$2,980.63	$2,980.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$715.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.63	$2,145.00
07/10/2018	BILL	COX, LOGAN & ASHLEY	$2,862.63	$2,862.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$706.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-706.00	$1,412.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.65	$2,118.00
07/10/2017	BILL	COX, LOGAN & ASHLEY	$2,824.65	$2,824.65
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.00	$651.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-651.00	$1,302.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274039	$-655.01	$1,953.00
07/11/2016	BILL	COX, LOGAN & ASHLEY	$2,608.01	$2,608.01
04/22/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91724	$-85.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-3.24	$81.00
02/03/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91662	$-81.00	$84.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-162.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753637	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14