Tax Account 020-057-12

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Owners

JMW RANCH LLC
405 S CENTER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-057-12
Account Type	Real Estate
Location	405 S CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-057-12

Account Type

Real Estate

Location

405 S CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,406.56
Total	$6,406.56
Paid	$6,406.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,406.56

Total

$6,406.56

Paid

$6,406.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,603.56	$0.00	$0.00	$1,603.56	$1,603.56	$0.00
2	10/05/2026	10/16/2026	Paid	$1,601.00	$0.00	$0.00	$1,601.00	$1,601.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,601.00	$0.00	$0.00	$1,601.00	$1,601.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,601.00	$0.00	$0.00	$1,601.00	$1,601.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,486.78	$0.00	$0.00	$6,486.78	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$7,605.37	$267.14	$0.00	$7,872.51	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$7,167.14	$0.00	$0.00	$7,167.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,702.83	$157.78	$0.00	$6,860.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,729.65	$0.00	$0.00	$6,729.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,819.89	$0.00	$0.00	$6,819.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,672.65	$0.00	$0.00	$6,672.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,484.21	$0.00	$0.00	$6,484.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,390.84	$0.00	$0.00	$6,390.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,744.69	$206.04	$0.00	$5,950.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	1368.00	1368.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1390.56	1390.56	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1415.04	1415.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1497.12	1497.12	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1534.08	1534.08	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1541.28	1541.28	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1647.60	1647.60	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1121.52	1121.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	JMW RANCH LLC CHECK 1115	$-6,406.56	$0.00
07/15/2026	BILL	JMW RANCH LLC	$6,406.56	$6,406.56
03/04/2026	PAYMENT	JMW RANCH LLC CHECK 1104	$-1,618.22	$0.00
12/12/2025	PAYMENT	JMW RANCH LLC CHECK 1099	$-1,621.00	$1,618.22
09/15/2025	PAYMENT	JMW RANCH LLC CHECK REM - 1090	$-1,623.78	$3,239.22
08/14/2025	PAYMENT	JMW RANCH LLC CHECK 1086	$-1,623.78	$4,863.00
07/11/2025	BILL	JMW RANCH LLC	$6,486.78	$6,486.78
04/09/2025	PAYMENT	JMW RANCH LLC CHECK 1078	$-4,069.14	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,069.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$190.10	$4,068.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.04	$3,878.04
10/15/2024	PAYMENT	JMW RANCH LLC CHECK 1061	$-1,901.00	$3,802.00
09/04/2024	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK 100756	$-1,902.37	$5,703.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-76.09	$7,605.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.09	$7,681.46
07/16/2024	BILL	JMW RANCH LLC	$7,605.37	$7,605.37
09/08/2023	PAYMENT	JMW RANCH LLC CHECK 1035	$-7,167.14	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-71.77	$7,167.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.77	$7,238.91
07/17/2023	BILL	JMW RANCH LLC	$7,167.14	$7,167.14
04/24/2023	PAYMENT	JMW RANCH LLC CHECK 1832.78	$-1,832.78	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,832.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.10	$1,831.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$1,744.68
12/06/2022	PAYMENT	JMW RANCH LLC CHECK 1020	$-1,675.00	$1,742.00
10/26/2022	PAYMENT	JMW RANCH LLC CHECK 1016	$-1,675.00	$3,417.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.00	$5,092.00
08/25/2022	PAYMENT	JMW RANCH LLC CHECK 1010	$-1,677.83	$5,025.00
07/15/2022	BILL	JMW RANCH LLC	$6,702.83	$6,702.83
02/17/2022	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK 420011646	$-1,682.35	$0.00
01/10/2022	PAYMENT	VERONDA LLC CHECK 1759	$-1,682.35	$1,682.35
10/04/2021	PAYMENT	VERONDA LLC CHECK 1719	$-1,682.35	$3,364.70
08/21/2021	PAYMENT	VERONDA LLC PNP PNP - 99086852	$-1,682.60	$5,047.05
07/14/2021	BILL	VERONDA LLC	$6,729.65	$6,729.65
07/12/2021	PAYMENT	GERALD RICCI PNP PNP - 96838818	$-741.60	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
02/22/2021	PAYMENT	GERALD RICCI PNP PNP - 89174511	$-1,519.00	$0.00
12/10/2020	PAYMENT	VERONDA LLC CHECK NUM: 1601	$-1,519.00	$1,519.00
10/13/2020	PAYMENT	VERONDA LLC CHECK NUM: 1577	$-1,519.00	$3,038.00
08/20/2020	PAYMENT	VERONDA LLC CHECK NUM: 1552	$-1,521.29	$4,557.00
07/09/2020	BILL	VERONDA LLC	$6,078.29	$6,078.29
02/21/2020	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 71524953	$-1,668.00	$0.00
01/08/2020	PAYMENT	VERONDA, LLC. CHECK NUM: 1458	$-1,668.00	$1,668.00
09/30/2019	PAYMENT	VERONDA LLC CHECK NUM: 1421	$-1,668.00	$3,336.00
08/16/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 62819760	$-1,668.65	$5,004.00
07/10/2019	BILL	VERONDA LLC	$6,672.65	$6,672.65
03/01/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 55292831	$-1,620.00	$0.00
01/04/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 52912129	$-1,620.00	$1,620.00
09/21/2018	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 48751440	$-1,620.00	$3,240.00
08/17/2018	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 47445094	$-1,624.21	$4,860.00
07/10/2018	BILL	VERONDA LLC	$6,484.21	$6,484.21
03/02/2018	PAYMENT	VERONDA LLC CHECK NUM: 1196	$-1,597.00	$0.00
12/28/2017	PAYMENT	VERONDA LLC CHECK NUM: 1163	$-1,597.00	$1,597.00
09/26/2017	PAYMENT	VERONDA LLC CHECK NUM: 1116	$-1,597.00	$3,194.00
08/15/2017	PAYMENT	VERONDA LLC CHECK NUM: 1095	$-1,599.84	$4,791.00
07/10/2017	BILL	VERONDA LLC	$6,390.84	$6,390.84
05/30/2017	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 32490460	$-4.00	$0.00
05/08/2017	PAYMENT	VERONDA LLC CHECK NUM: 1049	$-3,074.04	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,078.04
03/28/2017	PENALTY	Postage	$1.00	$3,074.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$143.60	$3,073.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.44	$2,929.44
09/28/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25184	$-1,436.00	$2,872.00
08/22/2016	PAYMENT	VERONDA LLC CHECK NUM: 1033	$-1,436.69	$4,308.00
07/11/2016	BILL	VERONDA LLC	$5,744.69	$5,744.69
03/16/2016	PAYMENT	VERONDA LLC CHECK NUM: 1029	$-1,479.00	$0.00
12/23/2015	PAYMENT	VERONDA LLC CHECK NUM: 1025	$-1,538.16	$1,479.00
10/27/2015	PAYMENT	VERONDA LLC CHECK NUM: 1021	$-1,479.00	$3,017.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.16	$4,496.16
08/18/2015	PAYMENT	VERONDA LLC CHECK NUM: 1019	$-1,479.38	$4,437.00
07/07/2015	BILL	VERONDA LLC	$5,916.38	$5,916.38
04/24/2015	PAYMENT	VERONDA LLC CHECK NUM: 1014	$-61.03	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$61.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.31	$60.03
03/13/2015	PAYMENT	VERONDA LLC CHECK NUM: 1013	$-2,886.00	$57.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.72	$2,943.72
10/29/2014	PAYMENT	VERONDA LLC CHECK NUM: 1009	$-57.78	$2,886.00
10/29/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.31	$2,943.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$2,946.09
10/06/2014	PAYMENT	VERONDA LLC CHECK NUM: 1008	$-2,887.48	$2,943.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$57.78	$5,831.26
07/08/2014	BILL	VERONDA LLC	$5,773.48	$5,773.48
08/20/2013	PAYMENT	LLC SONORA CHECK BANK: PNP INTERNET NUM: 11168638	$-5,719.18	$0.00
07/08/2013	BILL	SONORA LLC	$5,719.18	$5,719.18
08/28/2012	PAYMENT	STEWART CHECK NUM: 10131837	$-5,818.04	$0.00
07/10/2012	BILL	GROUP 95A LIMITED LLC	$5,818.04	$5,818.04
04/30/2012	PAYMENT	SCHELL CREEK CONST INC. CHECK NUM: 22880	$-1,227.05	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.19	$1,227.05
01/13/2012	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 22603	$-3,909.06	$1,179.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$122.94	$5,088.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$49.19	$4,965.98
07/08/2011	BILL	GROUP 95A LIMITED LLC	$4,916.79	$4,916.79
06/06/2011	PAYMENT	ANNETTE GRIEGO CORK: D NUM: CC	$-1,237.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,237.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.36	$1,231.36
01/07/2011	PAYMENT	SCHELL CREEK CONST CHECK NUM: 21819	$-47.36	$1,184.00
11/16/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK BANK: 94-77 NUM: 21715	$-3,670.64	$1,231.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$118.41	$4,902.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$47.37	$4,783.59
07/08/2010	BILL	GROUP 95A LIMITED LLC	$4,736.22	$4,736.22
02/22/2010	PAYMENT	GROUP 95A LIMITED LLC CHECK BANK: 94-77 NUM: 999	$-6,111.31	$0.00
02/01/2010	INTEREST	Monthly Interest	$8.67	$6,111.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$202.41	$6,102.64
01/04/2010	INTEREST	Monthly Interest	$8.67	$5,900.23
12/01/2009	INTEREST	Monthly Interest	$8.67	$5,891.56
11/03/2009	INTEREST	Monthly Interest	$8.67	$5,882.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$112.47	$5,874.22
10/05/2009	INTEREST	Monthly Interest	$8.67	$5,761.75
09/01/2009	INTEREST	Monthly Interest	$8.67	$5,753.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$45.02	$5,744.41
08/03/2009	INTEREST	Monthly Interest	$8.67	$5,699.39
07/06/2009	BILL	GROUP 95A LIMITED LLC	$4,497.49	$5,690.72
07/01/2009	INTEREST	Monthly Interest	$8.67	$1,193.23
07/01/2009	INTEREST	Monthly Interest	$8.67	$1,184.56
06/01/2009	INTEREST	Monthly Interest	$86.75	$1,175.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,089.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.64	$1,082.64
02/12/2009	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 21050	$-1,082.64	$1,041.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.64	$2,123.64
11/12/2008	PAYMENT	SCHELL CREEK CONST. CHECK BANK: 94-176 NUM: 20819	$-1,082.64	$2,082.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.64	$3,164.64
08/27/2008	PAYMENT	GROUP 95A LIMITED LLC CHECK BANK: 94-176 NUM: 1001	$-1,041.46	$3,123.00
07/15/2008	BILL	GROUP 95A LIMITED LLC	$4,164.46	$4,164.46
04/18/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 20265	$-4.88	$0.00
03/17/2008	PAYMENT	SCHELL CREEK CONSTRUSTION CHECK BANK: 94-176 NUM: 20202	$-122.00	$4.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$126.88
01/14/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 20094	$-122.00	$122.00
10/02/2007	PAYMENT	RICCI, GERALD H ET AL CHECK BANK: 94-176 NUM: 19668	$-252.68	$244.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$496.68
07/12/2007	BILL	RICCI, GERALD H ET AL	$491.65	$491.65
04/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 19075	$-523.74	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$523.74
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$529.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.87	$523.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.53	$491.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.46	$471.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.65	$459.88
07/12/2006	BILL	RICCI, GERALD H ET AL	$455.23	$455.23