Tax Account MH010554

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Owners

DCR HOLDINGS LLC
215 LYON DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010554
Account Type	Personal Property
Location	57 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010554

Account Type

Personal Property

Location

57 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$215.85
Total	$215.85
Paid	$215.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$215.85

Total

$215.85

Paid

$215.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$56.85	$0.00	$0.00	$56.85	$56.85	$0.00
2	10/05/2026	10/16/2026	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00
3	01/04/2027	01/15/2027	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00
4	03/01/2027	03/12/2027	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$200.58	$0.00	$0.00	$200.58	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$185.73	$13.80	$0.00	$199.53	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$171.98	$17.20	$0.00	$189.18	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$157.41	$0.00	$0.00	$157.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$150.82	$0.00	$0.00	$150.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$148.21	$0.00	$0.00	$148.21	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$143.04	$0.00	$0.00	$143.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$139.58	$0.00	$0.00	$139.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$129.29	$0.00	$0.00	$129.29	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$132.93	$9.96	$0.00	$142.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	HOLDINGS LLC DCR PNP 204659599	$-159.00	$0.00
08/27/2026	PAYMENT	HOLDINGS LLC DCR PNP 203749026	$-56.85	$159.00
07/15/2026	BILL	DCR HOLDINGS LLC	$215.85	$215.85
08/28/2025	PAYMENT	MARK SOMONS PNP WF - 181648258	$-200.58	$0.00
07/16/2025	BILL	DCR HOLDINGS LLC	$200.58	$200.58
05/28/2025	PAYMENT	HOLDINGS LLC DCR PNP PNP - 176686433	$-151.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$151.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$147.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$142.60
08/22/2024	PAYMENT	DCR HOLDINGS LLC CHECK 5110	$-47.73	$138.00
07/16/2024	BILL	DCR HOLDINGS LLC	$185.73	$185.73
04/08/2024	PAYMENT	DCR HOLDINGS LLC CHECK 5078	$-189.18	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$189.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$184.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$180.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$176.58
07/14/2023	BILL	DCR HOLDINGS LLC	$171.98	$171.98
08/17/2022	PAYMENT	DCR HOLDINGS LLC DCR HOLDINGS LLC PNP PNP - 119515573	$-157.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$157.41
07/14/2022	BILL	DCR HOLDINGS LLC	$157.57	$157.57
08/16/2021	PAYMENT	DCR HOLDINGS LLC CHECK 1124	$-150.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.82
07/22/2021	BILL	DCR HOLDINGS LLC	$150.82	$150.82
08/13/2020	PAYMENT	DCR HOLDINGS LLC CHECK NUM: 1106	$-148.21	$0.00
07/07/2020	BILL	DCR HOLDINGS LLC	$148.21	$148.21
07/26/2019	PAYMENT	DCR HOLDINGS LLC CHECK NUM: 1034	$-143.04	$0.00
07/10/2019	BILL	DCR HOLDINGS LLC	$143.04	$143.04
09/27/2018	PAYMENT	DCR HOLDINGS LLC CHECK NUM: 1080	$-104.67	$0.00
08/20/2018	PAYMENT	DCR HOLDINGS LLC CHECK NUM: 1076	$-34.91	$104.67
07/10/2018	BILL	DCR HOLDINGS LLC	$139.58	$139.58
08/23/2017	PAYMENT	AUDRA WOODWARD CORK: D BANK: PNP INTERNET NUM: 35001095	$-238.94	$0.00
07/11/2017	BILL	ALVAREZ, BARBARA OR ANDRES	$129.29	$238.94
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.32	$109.65
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.32	$106.33
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.32	$103.01
08/17/2016	PAYMENT	VALENTINE BLANCO CASH	$-33.24	$99.69
07/14/2016	BILL	ALVAREZ, BARBARA OR ANDRES	$132.93	$132.93
12/11/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3010	$-61.96	$0.00
09/30/2013	PAYMENT	REYES, HECTOR LUIS CHECK NUM: 3761004998	$-27.11	$61.96
08/06/2013	PAYMENT	REYES - MONEY ORDER USBANK CHECK NUM: 3761004903	$-34.85	$89.07
08/06/2013	AMENDMENT	CLERICAL ERROR CREATE BILL	$123.92	$123.92
04/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2260	$-151.00	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.43	$151.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.43	$147.57
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.43	$144.14
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.43	$140.71
07/13/2011	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$137.28	$137.28
10/14/2010	PAYMENT	SAAVEDRA, IRENE CHECK BANK: 94-72 NUM: 1429	$-159.24	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.88	$159.24
07/13/2010	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$155.36	$155.36
02/12/2010	PAYMENT	SAAVEDRA CASH	$-193.63	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.32	$193.63
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.32	$189.31
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.32	$184.99
07/09/2009	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$172.78	$180.67
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.72	$7.89
02/24/2009	PAYMENT	SAAVEDRA, IRENE CHECK BANK: 75-53 NUM: 139670517	$-210.00	$7.17
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.05	$217.17
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.05	$212.12
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.05	$207.07
07/16/2008	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$202.02	$202.02
08/27/2007	PAYMENT	SAAVEDRA, IRENE L CHECK BANK: 94-72 NUM: 1339	$-212.92	$0.00
07/13/2007	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$212.92	$212.92
08/23/2006	PAYMENT	SAAVEDRA, IRENE L CHECK BANK: 94-72 NUM: 1143	$-225.09	$0.00
07/18/2006	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$225.09	$225.09
08/25/2005	PAYMENT	SAAVEDRA, IRENE L CHECK BANK: 94-72 NUM: 1132	$-218.53	$0.00
07/26/2005	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$218.53	$218.53
08/25/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 188480936	$-233.60	$0.00
07/08/2004	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$233.60	$233.60
08/07/2003	PAYMENT	SAAVEDRA (M.O.) CHECK BANK: 82-40 NUM: 591540021	$-233.75	$0.00
07/23/2003	BILL	SAAVEDRA, IRENE & ROSARIO & AN	$233.75	$233.75
04/24/2003	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 3298	$-128.42	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.84	$128.42
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.84	$122.58
07/26/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3145993	$-117.00	$116.74
07/10/2002	BILL	MOLINA, LAVONE L	$233.74	$233.74
04/19/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3037523	$-137.06	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.23	$137.06
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.23	$130.83
10/04/2001	PAYMENT	PEDIGO, CHRISTOPHER A CHECK BANK: 94-77 NUM: 1503	$-62.30	$124.60
08/21/2001	PAYMENT	JUDD, RITA A. CHECK BANK: 94-72 NUM: 1200	$-62.57	$186.90
07/13/2001	BILL	MOLINA, LAVONE L	$249.47	$249.47
04/10/2001	PAYMENT	JUDD, RITA A CHECK BANK: 94-72 NUM: 1163	$-216.78	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.57	$216.78
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.57	$210.21
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.57	$203.64
08/29/2000	PAYMENT	MOLINA, LAVONE L CHECK BANK: 94-72 NUM: 1106	$-65.91	$197.07
07/14/2000	BILL	MOLINA, LAVONE L	$262.98	$262.98
09/08/1999	PAYMENT	LAHONTAN MANUFACTURED HOMES CHECK BANK: 94-7074 NUM: 3382	$-145.92	$0.00
08/22/1999	PAYMENT	MOLINE, LAVONE L CHECK BANK: 94-72 NUM: 572	$-146.12	$145.92
07/20/1999	BILL	MOLINE, LAVONE L	$292.04	$292.04