Tax Account 020-057-13

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Owners

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

Account Summary

Account ID	020-057-13
Account Type	Real Estate
Location	315 HWY 95A S FERNLEY
Balance	$1,607.65
Currently Due	$404.65

Account ID

020-057-13

Account Type

Real Estate

Location

315 HWY 95A S
FERNLEY

Balance

$1,607.65

Currently Due

$404.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.65
Total	$1,607.65
Paid	$0.00
Balance	$1,607.65
Due	$404.65
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.65

Total

$1,607.65

Paid

$0.00

Balance

$1,607.65

Due

$404.65

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$404.65	$0.00	$404.65	$0.00	$404.65
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$805.65
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,206.65
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,607.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.66	$0.00	$1,607.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,586.71	$71.35	$1,658.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,468.67	$0.00	$1,468.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,358.66	$13.56	$1,372.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,273.59	$0.00	$1,273.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,213.11	$0.00	$1,213.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,163.75	$0.00	$1,163.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,134.38	$44.62	$1,179.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JMW RANCH LLC	$1,607.65	$1,607.65
09/08/2023	PAYMENT	JMW RANCH LLC CHECK 1035	$-1,607.66	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-16.19	$1,607.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.19	$1,623.85
07/17/2023	BILL	JMW RANCH LLC	$1,607.66	$1,607.66
04/24/2023	PAYMENT	JMW RANCH LLC CHECK 1028	$-848.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$848.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.60	$847.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$807.84
09/19/2022	PAYMENT	JMW RANCH LLC CHECK 1013	$-809.62	$792.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.91	$1,601.62
07/15/2022	BILL	VERONDA LLC	$1,585.71	$1,585.71
03/10/2022	PAYMENT	VERONDA LLC CHECK 1776	$-367.13	$0.00
12/27/2021	PAYMENT	VERONDA LLC CHECK CK. 1754	$-367.13	$367.13
10/04/2021	PAYMENT	VERONDA LLC CHECK 1719	$-367.13	$734.26
08/21/2021	PAYMENT	VERONDA LLC PNP PNP - 99086852	$-367.28	$1,101.39
07/14/2021	BILL	VERONDA LLC	$1,468.67	$1,468.67
02/22/2021	PAYMENT	GERALD RICCI PNP PNP - 89174511	$-691.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.56	$691.56
10/13/2020	PAYMENT	VERONDA LLC CHECK NUM: 1577	$-339.00	$678.00
08/20/2020	PAYMENT	VERONDA LLC CHECK NUM: 1552	$-341.66	$1,017.00
07/09/2020	BILL	VERONDA LLC	$1,358.66	$1,358.66
02/21/2020	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 71525094	$-318.00	$0.00
01/08/2020	PAYMENT	VERONDA, LLC. CHECK NUM: 1458	$-318.00	$318.00
09/30/2019	PAYMENT	VERONDA LLC CHECK NUM: 1421	$-318.00	$636.00
08/16/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 62819826	$-319.59	$954.00
07/10/2019	BILL	VERONDA LLC	$1,273.59	$1,273.59
03/01/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 55292831	$-303.00	$0.00
01/04/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 52912129	$-303.00	$303.00
09/21/2018	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 48751440	$-303.00	$606.00
08/17/2018	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 47445343	$-304.11	$909.00
07/10/2018	BILL	VERONDA LLC	$1,213.11	$1,213.11
03/02/2018	PAYMENT	VERONDA LLC CHECK NUM: 1196	$-290.00	$0.00
12/28/2017	PAYMENT	VERONDA LLC CHECK NUM: 1163	$-290.00	$290.00
09/26/2017	PAYMENT	VERONDA LLC CHECK NUM: 1116	$-290.00	$580.00
08/15/2017	PAYMENT	VERONDA LLC CHECK NUM: 1095	$-293.75	$870.00
07/10/2017	BILL	VERONDA LLC	$1,163.75	$1,163.75
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	$-606.62	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$610.62
03/28/2017	PENALTY	Postage	$1.00	$606.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.30	$605.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.32	$577.32
09/28/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25184	$-283.00	$566.00
08/22/2016	PAYMENT	VERONDA LLC CHECK NUM: 1033	$-285.38	$849.00
07/11/2016	BILL	VERONDA LLC	$1,134.38	$1,134.38
03/16/2016	PAYMENT	VERONDA LLC CHECK NUM: 1029	$-282.00	$0.00
12/23/2015	PAYMENT	VERONDA LLC CHECK NUM: 1025	$-293.28	$282.00
10/27/2015	PAYMENT	VERONDA LLC CHECK NUM: 1021	$-282.00	$575.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.28	$857.28
08/18/2015	PAYMENT	VERONDA LLC CHECK NUM: 1019	$-286.12	$846.00
07/07/2015	BILL	VERONDA LLC	$1,132.12	$1,132.12
04/24/2015	PAYMENT	VERONDA LLC CHECK NUM: 1014	$-12.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.44	$11.40
03/13/2015	PAYMENT	VERONDA LLC CHECK NUM: 1013	$-548.00	$10.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.96	$558.96
10/29/2014	PAYMENT	VERONDA LLC CHECK NUM: 1009	$-11.01	$548.00
10/29/2014	AMENDMENT	PINNIN, JOAN	$-0.44	$559.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.44	$559.45
10/06/2014	PAYMENT	VERONDA LLC CHECK NUM: 1008	$-549.20	$559.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.01	$1,108.21
07/08/2014	BILL	VERONDA LLC	$1,097.20	$1,097.20
08/20/2013	PAYMENT	LLC SONORA CHECK BANK: PNP INTERNET NUM: 11168638	$-1,051.86	$0.00
07/08/2013	BILL	SONORA LLC	$1,051.86	$1,051.86
08/28/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131838	$-1,009.64	$0.00
07/10/2012	BILL	GROUP 95A LIMITED LLC	$1,009.64	$1,009.64
04/30/2012	PAYMENT	SCHELL CREEK CONST INC. CHECK NUM: 22880	$-236.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.10	$236.48
01/13/2012	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 22603	$-762.42	$227.38
01/03/2012	INTEREST	Monthly Interest	$0.05	$989.80
12/01/2011	INTEREST	Monthly Interest	$0.05	$989.75
11/01/2011	INTEREST	Monthly Interest	$0.05	$989.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.76	$989.65
10/03/2011	INTEREST	Monthly Interest	$0.05	$965.89
09/01/2011	INTEREST	Monthly Interest	$0.05	$965.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.53	$965.79
07/08/2011	BILL	GROUP 95A LIMITED LLC	$949.15	$956.26
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
06/06/2011	PAYMENT	SCHELL CREEK CONSTRUCTION,INC CHECK	$-229.84	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$236.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$229.84
01/07/2011	PAYMENT	SCHELL CREEK CONST CHECK NUM: 21819	$-8.86	$221.00
11/16/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK BANK: 94-77 NUM: 21715	$-686.01	$229.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.14	$915.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.87	$893.73
07/08/2010	BILL	GROUP 95A LIMITED LLC	$884.86	$884.86
02/23/2010	PAYMENT	SHELL CREEK CONSTRUCTION CHECK BANK: 94-77 NUM: 21319	$-204.00	$0.00
02/23/2010	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-77 NUM: 21315	$-913.25	$204.00
02/01/2010	INTEREST	Monthly Interest	$1.57	$1,117.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.88	$1,115.68
01/04/2010	INTEREST	Monthly Interest	$1.57	$1,078.80
12/01/2009	INTEREST	Monthly Interest	$1.57	$1,077.23
11/03/2009	INTEREST	Monthly Interest	$1.57	$1,075.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.53	$1,074.09
10/05/2009	INTEREST	Monthly Interest	$1.57	$1,053.56
09/01/2009	INTEREST	Monthly Interest	$1.57	$1,051.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.27	$1,050.42
08/03/2009	INTEREST	Monthly Interest	$1.57	$1,042.15
07/06/2009	BILL	GROUP 95A LIMITED LLC	$818.63	$1,040.58
07/01/2009	INTEREST	Monthly Interest	$1.57	$221.95
07/01/2009	INTEREST	Monthly Interest	$1.57	$220.38
06/01/2009	INTEREST	Monthly Interest	$15.75	$218.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$203.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.56	$196.56
02/12/2009	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 21050	$-196.56	$189.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.56	$385.56
11/12/2008	PAYMENT	SCHELL CREEK CONST. CHECK BANK: 94-176 NUM: 20819	$-196.56	$378.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.56	$574.56
08/26/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 20615	$-191.09	$567.00
07/15/2008	BILL	GROUP 95A LIMITED LLC	$758.09	$758.09
03/25/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 20218	$-805.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.04	$805.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.53	$756.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.53	$725.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.02	$707.56
07/12/2007	BILL	RICCI, GERALD H ET AL	$700.54	$700.54
04/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 19075	$-6.74	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$6.74
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$6.74
02/26/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18938	$-502.20	$6.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.20	$508.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$492.48
08/28/2006	PAYMENT	RICCI, GERALD CORK: D BANK: CREDIT CARD NUM: VISA	$-162.65	$486.00
07/12/2006	BILL	RICCI, GERALD H ET AL	$648.65	$648.65