Tax Account 020-133-09

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Owners

J & O NEVADA LLC
165 FLANDERS RD
WESTBOROUGH, MA 01581

Account Summary

Account ID	020-133-09
Account Type	Real Estate
Location	360 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-133-09

Account Type

Real Estate

Location

360 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18,205.44
Total	$18,205.44
Paid	$18,205.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$18,205.44

Total

$18,205.44

Paid

$18,205.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$4,552.44	$0.00	$4,552.44	$4,552.44	$0.00
2	10/02/2023	10/13/2023	Paid	$4,551.00	$0.00	$4,551.00	$4,551.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,551.00	$0.00	$4,551.00	$4,551.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,551.00	$0.00	$4,551.00	$4,551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16,941.90	$0.00	$16,941.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$16,955.52	$0.00	$16,955.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$16,458.41	$0.00	$16,458.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$15,698.47	$157.06	$15,855.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$15,102.88	$0.00	$15,102.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$14,319.58	$0.00	$14,319.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,183.84	$0.00	$13,183.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2024	PAYMENT	EG RETAIL LLC CHECK 82276433	$-4,551.00	$0.00
12/27/2023	PAYMENT	EG RETAIL(AMERICA), LLC (RE) (PT) CHECK 81935734	$-4,551.00	$4,551.00
09/27/2023	PAYMENT	EG RETAIL LLC CHECK 81387977	$-4,551.00	$9,102.00
08/31/2023	PAYMENT	EG RETAIL CHECK 81081184	$-4,552.44	$13,653.00
07/17/2023	BILL	J & O NEVADA LLC	$18,205.44	$18,205.44
02/22/2023	PAYMENT	EG RETAIL AMERICA LLC CHECK 80005635	$-4,235.00	$0.00
01/03/2023	PAYMENT	EG RETAIL CHECK 79595989	$-4,235.00	$4,235.00
09/14/2022	PAYMENT	EG RETAIL AMERICA LLC CHECK 78863447	$-4,235.00	$8,470.00
08/16/2022	PAYMENT	EG RETAIL CHECK 78674641	$-4,236.90	$12,705.00
07/15/2022	BILL	J & O NEVADA LLC	$16,941.90	$16,941.90
02/24/2022	PAYMENT	EG RETAIL AMERICA LLC CHECK 77712827	$-4,238.84	$0.00
12/23/2021	PAYMENT	EG RETAIL CHECK 77291667	$-4,238.84	$4,238.84
10/04/2021	PAYMENT	EG RETAIL CHECK 76706880	$-4,238.84	$8,477.68
07/28/2021	PAYMENT	EG RETAIL (AMERICA) LLC CHECK 76376957	$-4,239.00	$12,716.52
07/14/2021	BILL	J & O NEVADA LLC	$16,955.52	$16,955.52
03/02/2021	PAYMENT	EG RETAIL LLC CHECK 75598402	$-4,114.00	$0.00
12/29/2020	PAYMENT	EG RETAIL (AMERICA), LLC CHECK 75293748	$-4,114.00	$4,114.00
09/15/2020	PAYMENT	EG RETAIL CHECK NUM: 74785027	$-4,114.00	$8,228.00
08/19/2020	PAYMENT	EG RETAIL CHECK NUM: 74671967	$-4,116.41	$12,342.00
07/09/2020	BILL	J & O NEVADA LLC	$16,458.41	$16,458.41
09/13/2019	PAYMENT	EG RETAIL (AMERICA) LLC (RE) CHECK NUM: 73275809	$-15,855.53	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$157.06	$15,855.53
07/10/2019	BILL	J & O NEVADA LLC	$15,698.47	$15,698.47
08/21/2018	PAYMENT	QUIK STOP CHECK NUM: 480656	$-15,102.88	$0.00
07/10/2018	BILL	J & O NEVADA LLC	$15,102.88	$15,102.88
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813967	$-3,579.00	$0.00
12/19/2017	PAYMENT	KROGER CHECK NUM: 4557289	$-3,579.00	$3,579.00
09/26/2017	PAYMENT	KROGER CHECK NUM: 4283637	$-3,579.00	$7,158.00
08/11/2017	PAYMENT	KROGER CHECK NUM: 4173030	$-3,582.58	$10,737.00
07/10/2017	BILL	J & O NEVADA LLC	$14,319.58	$14,319.58
02/27/2017	PAYMENT	KROGER CHECK NUM: 7736251	$-3,295.00	$0.00
12/21/2016	PAYMENT	KROGER CHECK NUM: 3403273	$-3,295.00	$3,295.00
09/26/2016	PAYMENT	KROGER CHECK NUM: 3110610	$-3,295.00	$6,590.00
08/10/2016	PAYMENT	J & O NEVADA LLC CHECK NUM: 2975719	$-3,298.84	$9,885.00
07/11/2016	BILL	J & O NEVADA LLC	$13,183.84	$13,183.84
03/18/2016	PAYMENT	KROGER CHECK NUM: 2564919	$-3,339.00	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261708	$-3,339.00	$3,339.00
09/23/2015	PAYMENT	KROGER CHECK NUM: 6138100*	$-3,339.00	$6,678.00
08/13/2015	PAYMENT	KROGER CHECK NUM: 4880345	$-3,342.97	$10,017.00
07/07/2015	BILL	J & O NEVADA LLC	$13,359.97	$13,359.97
02/27/2015	PAYMENT	KROGER CHECK NUM: 4394315	$-3,250.00	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4234797	$-3,250.00	$3,250.00
09/30/2014	PAYMENT	KROGER CHECK NUM: 3951734	$-3,250.00	$6,500.00
08/19/2014	PAYMENT	QUICK STOP CHECK NUM: 456467	$-3,253.41	$9,750.00
07/08/2014	BILL	J & O NEVADA LLC	$13,003.41	$13,003.41
02/13/2014	PAYMENT	QUIKSTOP CHECK NUM: 446712	$-3,139.00	$0.00
01/02/2014	PAYMENT	QUIKSTOP CHECK NUM: 443504	$-3,139.00	$3,139.00
10/03/2013	PAYMENT	QUICK STOP CHECK NUM: 438898	$-3,139.00	$6,278.00
08/20/2013	PAYMENT	QUIKSTOP CHECK NUM: 436427	$-3,141.22	$9,417.00
07/08/2013	BILL	J & O NEVADA LLC	$12,558.22	$12,558.22
08/07/2012	PAYMENT	JOHNSON, GARY L ET AL TRS CHECK NUM: 415167	$-12,131.79	$0.00
07/10/2012	BILL	JOHNSON, GARY L ET AL TRS	$12,131.79	$12,131.79
03/06/2012	PAYMENT	QUIKSTOP CHECK NUM: 406371	$-2,738.00	$0.00
12/08/2011	PAYMENT	QUIKSTOP CHECK NUM: 401135	$-2,738.00	$2,738.00
09/23/2011	PAYMENT	QUIKSTOP CHECK NUM: 20 295148	$-2,738.00	$5,476.00
08/25/2011	PAYMENT	QUIK STOP CHECK NUM: 292920	$-2,738.08	$8,214.00
07/08/2011	BILL	JOHNSON, GARY L ET AL TRS	$10,952.08	$10,952.08
02/09/2011	PAYMENT	QUIKSTOP MARKETS CHECK NUM: 20282132	$-2,551.00	$0.00
12/23/2010	PAYMENT	QUIKSTOP CHECK BANK: 83-1482 NUM: 279150	$-2,551.00	$2,551.00
09/10/2010	PAYMENT	QUIK STOP CHECK BANK: 83-1482 NUM: 273248	$-2,551.00	$5,102.00
08/05/2010	PAYMENT	QUIKSTOP CHECK BANK: 83-1482 NUM: 20271157	$-2,554.08	$7,653.00
07/08/2010	BILL	JOHNSON, GARY L ET AL TRS	$10,207.08	$10,207.08
02/11/2010	PAYMENT	QUIKSTOP MARKET CHECK BANK: 83-1482 NUM: 261014	$-2,366.00	$0.00
12/07/2009	PAYMENT	QUIK STOP MARKETS CHECK BANK: 83-1482 NUM: 256969	$-2,366.00	$2,366.00
10/22/2009	PAYMENT	QUICKSTOP MARKETS CHECK BANK: 83-1482 NUM: 254372	$-2,460.64	$4,732.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.64	$7,192.64
08/11/2009	PAYMENT	QUIK STOP MARKETS CHECK BANK: 83-1482 NUM: 020249905	$-2,368.46	$7,098.00
07/06/2009	BILL	JOHNSON, GARY L ET AL TRS	$9,466.46	$9,466.46
02/13/2009	PAYMENT	QUIKSTOP CHECK BANK: 83-1482 NUM: 239626	$-2,191.00	$0.00
12/16/2008	PAYMENT	QUIK STOP MARKETS CHECK BANK: 83-1482 NUM: 235894	$-2,191.00	$2,191.00
10/07/2008	PAYMENT	QUIKSTOP MARKETS, INC CHECK BANK: 83-1482 NUM: 020231896	$-2,191.00	$4,382.00
08/21/2008	PAYMENT	KROGER QUIKSTOP CHECK BANK: 93-1482 NUM: 229011	$-2,192.36	$6,573.00
07/15/2008	BILL	JOHNSON, GARY L ET AL TRS	$8,765.36	$8,765.36
01/24/2008	PAYMENT	QUIKSTOP CHECK BANK: 83-1482 NUM: 216750	$-260.00	$0.00
12/03/2007	PAYMENT	QUIKSTOP CHECK BANK: 83-1482 NUM: 214051	$-260.00	$260.00
09/10/2007	PAYMENT	KROGER QUIK STOP CHECK BANK: 83-1482 NUM: 208931	$-260.00	$520.00
08/16/2007	PAYMENT	QUIK STOP MARKETS, INC CHECK BANK: 83-1482 NUM: 207651	$-262.62	$780.00
07/12/2007	BILL	JOHNSON, GARY L ET AL TRS	$1,042.62	$1,042.62
01/23/2007	PAYMENT	KROGER CHECK BANK: 83-1482 NUM: 20194309	$-241.00	$0.00
12/04/2006	PAYMENT	QUIK STOP MARKETS, INC CHECK BANK: 83-1482 NUM: 191705	$-241.00	$241.00
09/19/2006	PAYMENT	QUIK STOP MARKETS CHECK BANK: 83-1482 NUM: 186871	$-241.00	$482.00
08/29/2006	PAYMENT	QUIK STOP MARKETS CHECK BANK: 83-1482 NUM: 185029	$-242.39	$723.00
07/12/2006	BILL	JOHNSON, GARY L ET AL TRS	$965.39	$965.39
04/04/2006	PAYMENT	RODGER DENN CORK: D BANK: CREDIT NUM: VISA	$-163.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.28	$163.28
12/29/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2027	$-157.00	$157.00
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1969	$-315.65	$314.00
07/15/2005	BILL	DENN, RODGER TR	$629.65	$629.65
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-304.00	$0.00
08/19/2004	PAYMENT	DENN CHECK BANK: 94-72 NUM: 1799	$-307.31	$304.00
07/08/2004	BILL	DENN, RODGER TR	$611.31	$611.31
03/17/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1733	$-154.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.96	$154.86
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-148.90	$148.90
10/23/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4341	$-154.86	$297.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$452.66
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-148.91	$446.70
07/18/2003	BILL	DENN, RODGER TR	$595.61	$595.61
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-136.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.24	$136.24
01/14/2003	PAYMENT	ROGER DENN CHECK BANK: 94-72 NUM: 1545	$-131.00	$131.00
10/11/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1505	$-131.00	$262.00
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1477	$-132.75	$393.00
07/12/2002	BILL	DENN, RODGER TR	$525.75	$525.75
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-516.02	$0.00
07/12/2001	BILL	DENN, RODGER TR	$516.02	$516.02
03/13/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1246	$-127.42	$0.00
01/09/2001	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1223	$-127.42	$127.42
08/09/2000	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1151	$-255.11	$254.84
07/17/2000	BILL	DENN, RODGER TR	$509.95	$509.95
12/14/1999	PAYMENT	DENN, RODGER TR CHECK BANK: 94-72 NUM: 1016	$-555.32	$0.00
10/08/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 979	$-277.66	$555.32
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 952	$-277.87	$832.98
07/17/1999	BILL	DENN, RODGER TR	$1,110.85	$1,110.85
03/09/1999	PAYMENT	DENN. RODGER CHECK	$-280.62	$0.00
01/14/1999	PAYMENT	DENN, RODGER CHECK	$-280.62	$280.62
10/14/1998	PAYMENT	DENN, RODGER W CHECK	$-280.62	$561.24
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-280.83	$841.86
07/13/1998	BILL	DENN, RODGER TR	$1,122.69	$1,122.69
03/10/1998	PAYMENT	DENN, RODGER TR CHECK	$-276.55	$0.00
01/14/1998	PAYMENT	ROGER DENN CHECK	$-276.55	$276.55
01/14/1998	ADJUST	wrong check amount	$276.55	$553.10
01/14/1998	VOID	DENN, RODGER TR CHECK	$-276.55	$276.55
10/14/1997	PAYMENT	DENN, RODGER TR CHECK	$-276.55	$553.10
08/13/1997	PAYMENT	DENN, RODGER TR CHECK	$-276.75	$829.65
07/14/1997	BILL	DENN, RODGER TR	$1,106.40	$1,106.40
03/11/1997	PAYMENT	DENN, RODGER TR	$-261.09	$0.00
01/15/1997	PAYMENT	DENN, RODGER TR	$-261.09	$261.09
10/08/1996	PAYMENT	DENN, RODGER TR	$-261.09	$522.18
08/14/1996	PAYMENT	THE REALTY DENN	$-261.28	$783.27
07/18/1996	BILL	DENN, RODGER TR	$1,044.55	$1,044.55