Tax Account FE001054

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Owners

RENO/VILLA PARK LLC
3385 OVERLAND AVE
LOS ANGELES, CA 90034-0000

REVOCABLE MANAGEMENT TRUST

Account Summary

Account ID	FE001054
Account Type	Personal Property
Location	MAIN ST E 945
Balance	$0.00
Currently Due	$0.00

Account ID

FE001054

Account Type

Personal Property

Location

MAIN ST E 945

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$10.74	$0.00	$10.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.3
2019/2020 UNSECURED TAXES	$15.06	$0.00	$15.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$15.16	$1.52	$16.68	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	RENO/VILLA PARK LLC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	RENO/VILLA PARK LLC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/28/2021	PAYMENT	RENO/VILLA PARK LLC CHECK 1620750	$-10.74	$0.00
08/30/2021	BILL	RENO/VILLA PARK LLC	$10.74	$10.74
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
09/18/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620157	$-15.06	$0.00
08/21/2019	BILL	RENO/VILLA PARK LLC	$15.06	$15.06
11/16/2018	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1797	$-16.68	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$1.52	$16.68
08/22/2018	BILL	VILLA PARK	$15.16	$15.16
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/30/2002	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4841	$-16.25	$0.00
09/12/2002	BILL	VILLA PARK	$16.25	$16.25
11/06/2001	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4468	$-21.43	$0.00
10/10/2001	BILL	VILLA PARK	$21.43	$21.43
10/16/2000	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3990	$-15.61	$0.00
10/05/2000	BILL	VILLA PARK	$15.61	$15.61
11/09/1999	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3622	$-15.68	$0.00
10/19/1999	BILL	VILLA PARK	$15.68	$15.68