Tax Account MH013985

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Owners

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

Account Summary

Account ID	MH013985
Account Type	Personal Property
Location	945 E MAIN ST (OFFICE) FERNLEY
Balance	$108.00
Currently Due	$0.00

Account ID

MH013985

Account Type

Personal Property

Location

945 E MAIN ST (OFFICE)
FERNLEY

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$217.46
Total	$217.46
Paid	$109.46
Balance	$108.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$217.46

Total

$217.46

Paid

$109.46

Balance

$108.00

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	$55.46	$0.00	$0.00	$55.46	$55.46	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$213.84	$0.00	$0.00	$213.84	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$198.01	$0.00	$0.00	$198.01	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$183.33	$9.00	$0.00	$192.33	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$167.81	$0.00	$0.00	$167.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$159.97	$4.00	$0.00	$163.97	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$156.84	$3.92	$0.00	$160.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$150.77	$3.77	$0.00	$154.54	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$146.73	$0.00	$0.00	$146.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$182.08	$0.00	$0.00	$182.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	RENO VILLA PARK LLC CHECK 1621869	$-109.46	$108.00
07/15/2026	BILL	RENO VILLA PARK LLC	$217.46	$217.46
01/05/2026	PAYMENT	BENJAMIN LEEDS PNP WF - 189355529	$-106.00	$0.00
10/08/2025	PAYMENT	RENO VILLA PARK LLC CHECK REM - 1621679	$-53.00	$106.00
08/08/2025	PAYMENT	RENO VILLA PARK LLC CHECK 1621639	$-54.84	$159.00
07/16/2025	BILL	RENO VILLA PARK LLC	$213.84	$213.84
01/17/2025	PAYMENT	LEEDS BENJAMIN PNP PNP - 169408071	$-98.00	$0.00
08/15/2024	PAYMENT	PARK LLC RENOVILLA PNP PNP - 161092481	$-100.01	$98.00
07/16/2024	BILL	RENO/VILLA PARK LLC	$198.01	$198.01
04/03/2024	PAYMENT	PARK LLC RENOVILLA PNP PNP - 153768871	$-49.50	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$49.50
11/29/2023	PAYMENT	PARK LLC RENOVILLA PNP PNP - 146699001	$-94.50	$45.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$139.50
08/14/2023	PAYMENT	PARK LLC RENOVILLA PNP PNP - 140895327	$-48.33	$135.00
07/14/2023	BILL	RENO/VILLA PARK LLC	$183.33	$183.33
08/10/2022	PAYMENT	RENO VILLA PARK LLC CHECK 167.96	$-167.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$167.81
07/14/2022	BILL	RENO/VILLA PARK LLC	$167.96	$167.96
02/24/2022	PAYMENT	RENO/VILLA PARK LLC CHECK 1620864	$-83.94	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.00	$83.94
08/17/2021	PAYMENT	RENO/VILLA PARK LLC CHECK 1620708	$-83.95	$79.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$163.89
07/22/2021	BILL	RENO/VILLA PARK LLC	$159.97	$163.89
03/22/2021	PAYMENT	RENO/VILLA PARK LLC CHECK 1620598	$-39.21	$3.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.92	$43.13
12/29/2020	PAYMENT	RENO/VILLA PARK LLC CHECK 1620523	$-39.21	$39.21
08/11/2020	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620391	$-82.19	$78.42
07/07/2020	BILL	RENO/VILLA PARK LLC	$156.84	$160.61
03/17/2020	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620293	$-37.69	$3.77
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.77	$41.46
12/24/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620226	$-37.69	$37.69
09/18/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620155	$-37.69	$75.38
08/14/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620119	$-37.70	$113.07
07/10/2019	BILL	RENO/VILLA PARK LLC	$150.77	$150.77
07/19/2018	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 1730	$-146.73	$0.00
07/10/2018	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$146.73	$146.73
08/02/2017	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5175	$-182.08	$0.00
07/11/2017	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$182.08	$182.08