Tax Account MH013942

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Owners

IHTES INVESTMENTS LLC
3105 ASHBOURNE CIRCLE
SAN RAMON, CA 94583

Account Summary

Account ID	MH013942
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013942

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$287.84
Total	$287.84
Paid	$287.84
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

$287.84

Total

$287.84

Paid

$287.84

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	$74.84	$0.00	$0.00	$74.84	$74.84	$0.00
2	10/05/2026	10/16/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/04/2027	01/15/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/01/2027	03/12/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$319.85	$0.00	$0.00	$319.85	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$351.69	$0.00	$0.00	$351.69	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$341.50	$25.65	$0.00	$367.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$323.46	$0.00	$0.00	$323.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$333.50	$0.00	$0.00	$333.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$350.54	$0.00	$0.00	$350.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$359.90	$0.00	$0.00	$359.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$371.16	$0.00	$0.00	$371.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$389.00	$0.00	$0.00	$389.00	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$410.45	$0.00	$0.00	$410.45	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	IHTES INVESTMENTS LLC CHECK 2371	$-287.84	$0.00
07/15/2026	BILL	IHTES INVESTMENTS LLC	$287.84	$287.84
08/06/2025	PAYMENT	INVESTMENTS INC IHTES PNP PNP - 180522187	$-319.85	$0.00
07/16/2025	BILL	IHTES INVESTMENTS LLC	$319.85	$319.85
08/30/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2249	$-351.69	$0.00
07/16/2024	BILL	IHTES INVESTMENTS LLC	$351.69	$351.69
03/06/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2196	$-367.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$367.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$358.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.65	$350.15
07/14/2023	BILL	IHTES INVESTMENTS LLC	$341.50	$341.50
08/13/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK CK 1962	$-323.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$323.46
07/14/2022	BILL	IHTES INVESTMENTS LLC	$323.78	$323.78
10/07/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1837	$-250.02	$0.00
08/18/2021	PAYMENT	TRAILS END CHECK 1535	$-83.48	$250.02
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$333.50
07/22/2021	BILL	TROOPER HOLDINGS LLC	$333.50	$333.50
03/04/2021	PAYMENT	TRAILS END CHECK 1453	$-87.63	$0.00
01/11/2021	PAYMENT	TRAILS END CHECK 1425	$-87.63	$87.63
10/14/2020	PAYMENT	TRAILS END CHECK NUM: 1376	$-87.63	$175.26
08/20/2020	PAYMENT	TRAILS END CHECK NUM: 1347	$-87.65	$262.89
07/07/2020	BILL	TROOPER HOLDINGS LLC	$350.54	$350.54
03/10/2020	PAYMENT	TRAILS END CHECK NUM: 1264	$-89.97	$0.00
01/08/2020	PAYMENT	TRAILS END CHECK NUM: 1227	$-89.97	$89.97
10/04/2019	PAYMENT	TRAILS END CHECK NUM: 1182	$-89.97	$179.94
08/13/2019	PAYMENT	TRAILS END CHECK NUM: 1154	$-89.99	$269.91
07/10/2019	BILL	TROOPER HOLDINGS LLC	$359.90	$359.90
03/05/2019	PAYMENT	TRAILS END CHECK NUM: 1058	$-92.79	$0.00
01/04/2019	PAYMENT	TRAILS END CHECK NUM: 1021	$-92.79	$92.79
10/02/2018	PAYMENT	TRAILS END CHECK NUM: 961	$-92.79	$185.58
08/14/2018	PAYMENT	TRAILS END CHECK NUM: 936	$-92.79	$278.37
07/10/2018	BILL	TROOPER HOLDINGS LLC	$371.16	$371.16
03/06/2018	PAYMENT	TRAILS END CHECK NUM: 846	$-97.25	$0.00
01/08/2018	PAYMENT	TRAILS END CHECK NUM: 814	$-97.25	$97.25
10/04/2017	PAYMENT	TRAILS END CASH NUM: *	$-97.25	$194.50
08/15/2017	PAYMENT	TRAILS END CHECK NUM: 742	$-97.25	$291.75
07/11/2017	BILL	TROOPER HOLDINGS LLC	$389.00	$389.00
03/09/2017	PAYMENT	TRIALS END CHECK NUM: 648	$-102.61	$0.00
01/05/2017	PAYMENT	TRAILS END CHECK NUM: 619	$-102.61	$102.61
10/06/2016	PAYMENT	TRAILS END CHECK NUM: 582	$-102.61	$205.22
08/09/2016	PAYMENT	TRAILS END CHECK NUM: 554	$-102.62	$307.83
07/14/2016	BILL	TROOPER HOLDINGS LLC	$410.45	$410.45
03/25/2016	PAYMENT	TRAILS END CHECK NUM: 488	$-345.45	$0.00
03/25/2016	AMENDMENT	DEL PEN/PER CORR	$-10.80	$345.45
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.80	$356.25
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.80	$345.45
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.80	$334.65
08/11/2015	PAYMENT	TRAILS END CHECK NUM: 373	$-107.96	$323.85
07/08/2015	BILL	TROOPER HOLDINGS LLC	$431.81	$431.81