Tax Account FE002365

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Owners

THE RANCH GOLF COURSE AT DESERT LAKES
50 DESERT LAKES DR
FERNLEY, NV 89408-0000

D L G ASSOCIATES LLC

Account Summary

Account ID	FE002365
Account Type	Personal Property
Location	400 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002365

Account Type

Personal Property

Location

400 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.71
Total	$45.71
Paid	$45.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.71

Total

$45.71

Paid

$45.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$45.71	$0.00	$45.71	$45.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.49	$0.00	$46.49	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$46.50	$0.00	$46.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$57.63	$0.00	$57.63	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$64.71	$0.00	$64.71	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	PRECISION TURF MANAGEMENT CHECK 7996	$-45.71	$0.00
12/12/2024	ADJUST	THE RANCH GOLF COURSE AT DESERT LAKES CHECK 7996 VOIDED PAYMENT: 1055741. REASON: WRONG NAME	$45.71	$45.71
12/12/2024	PAYMENT	THE RANCH GOLF COURSE AT DESERT LAKES CHECK 7996	$-45.71	$0.00
11/25/2024	BILL	THE RANCH GOLF COURSE AT DESERT LAKES	$45.71	$45.71
10/09/2023	PAYMENT	PRECISION TURF MANAGEMENT CHECK 7614	$-46.49	$0.00
09/07/2023	BILL	THE RANCH GOLF COURSE AT DESERT LAKES	$46.49	$46.49
09/20/2022	PAYMENT	PRECISION TURF MANAGEMENT CHECK 7275	$-46.50	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$46.50
09/06/2022	BILL	GOLF CLUB AT FERNLEY	$46.50	$46.50
10/13/2021	PAYMENT	PRECISION TURF MANAGEMENT CHECK 6913	$-51.53	$0.00
08/30/2021	BILL	GOLF CLUB AT FERNLEY	$51.53	$51.53
12/11/2020	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 6570	$-57.63	$0.00
11/20/2020	BILL	GOLF CLUB AT FERNLEY	$57.63	$57.63
09/11/2019	PAYMENT	PRECISION TURF MGMT CHECK NUM: 6074	$-30.62	$0.00
08/21/2019	BILL	GOLF CLUB AT FERNLEY	$30.62	$30.62
09/07/2018	PAYMENT	PRECISION TURF MGMT CHECK NUM: 5603	$-36.60	$0.00
08/22/2018	BILL	GOLF CLUB AT FERNLEY	$36.60	$36.60
09/06/2017	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 5082	$-52.68	$0.00
08/24/2017	BILL	GOLF CLUB AT FERNLEY	$52.68	$52.68
09/21/2016	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 4624	$-64.71	$0.00
09/07/2016	BILL	GOLF CLUB AT FERNLEY	$64.71	$64.71
01/04/2016	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 4304	$-17.41	$0.00
12/07/2015	BILL	GOLF CLUB AT FERNLEY	$17.41	$17.41
09/17/2014	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 3785	$-19.32	$0.00
09/04/2014	BILL	GOLF CLUB AT FERNLEY	$19.32	$19.32
10/30/2013	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 3424	$-21.16	$0.00
10/08/2013	BILL	GOLF CLUB AT FERNLEY	$21.16	$21.16
02/25/2013	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 3099	$-25.34	$0.00
11/28/2012	AMENDMENT	INSTLMNT3 INTEREST FOR 2012-13	$2.30	$25.34
10/09/2012	BILL	GOLF CLUB AT FERNLEY	$23.04	$23.04
12/29/2011	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 2520	$-27.98	$0.00
12/14/2011	BILL	GOLF CLUB AT FERNLEY	$27.98	$27.98
10/12/2010	PAYMENT	GOLF CLUB AT FERNLEY CHECK BANK: 94218/1212 NUM: 5343	$-90.39	$0.00
09/29/2010	BILL	GOLF CLUB AT FERNLEY	$90.39	$90.39
10/16/2009	PAYMENT	GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4876	$-71.60	$0.00
10/08/2009	BILL	GOLF CLUB AT FERNLEY	$71.60	$71.60
11/14/2008	PAYMENT	GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4354	$-84.68	$0.00
10/27/2008	BILL	GOLF CLUB AT FERNLEY	$84.68	$84.68
11/05/2007	PAYMENT	GOLF CLUB AT FERNLEY CHECK BANK: 94-218-1212 NUM: 3716	$-50.98	$0.00
10/22/2007	BILL	GOLF CLUB AT FERNLEY	$50.98	$50.98
10/06/2006	PAYMENT	GOLF CLUB AT FERNLEY CHECK BANK: 94-218-1212 NUM: 3062	$-478.75	$0.00
09/27/2006	BILL	GOLF CLUB AT FERNLEY	$478.75	$478.75
10/07/2005	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 2444	$-504.11	$0.00
09/15/2005	BILL	THE GOLF CLUB AT FERNLEY	$504.11	$504.11