Tax Account 020-342-21

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Owners

THE MEADOWS AT INGLEWOOD LLC
P O BOX 7122
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	020-342-21
Account Type	Real Estate
Location	1045 INGLEWOOD DR FERNLEY
Balance	$9,581.00
Currently Due	$0.00

Account ID

020-342-21

Account Type

Real Estate

Location

1045 INGLEWOOD DR
FERNLEY

Balance

$9,581.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,326.52
Total	$38,326.52
Paid	$28,745.52
Balance	$9,581.00
Due	$0.00
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

$38,326.52

Total

$38,326.52

Paid

$28,745.52

Balance

$9,581.00

Due

$0.00

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	Paid	$9,583.52	$0.00	$9,583.52	$9,583.52	$0.00
2	10/07/2024	10/17/2024	Paid	$9,581.00	$0.00	$9,581.00	$9,581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,581.00	$0.00	$9,581.00	$9,581.00	$0.00
4	03/03/2025	03/13/2025	Due	$9,581.00	$0.00	$9,581.00	$0.00	$9,581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,009.95	$0.00	$36,009.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$18,124.34	$0.00	$18,124.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,285.61	$0.00	$1,285.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,191.65	$0.00	$1,191.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,123.94	$0.00	$1,123.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,065.48	$281.35	$1,346.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,016.35	$0.00	$1,016.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$991.10	$0.00	$991.10	$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.	27.36	20.57	6.79	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	5873.52	4405.18	1468.34	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5958.96	5958.96	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.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
01/03/2025	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1495	$-9,581.00	$9,581.00
09/04/2024	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1412	$-19,164.52	$19,162.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-383.34	$38,326.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$383.34	$38,709.86
07/16/2024	BILL	THE MEADOWS AT INGLEWOOD LLC	$38,326.52	$38,326.52
02/28/2024	PAYMENT	MEADOWS AT INGLEWOOD LLC CHECK 1241	$-9,002.00	$0.00
12/27/2023	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1208	$-9,002.00	$9,002.00
09/28/2023	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1194	$-9,002.00	$18,004.00
08/31/2023	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1191	$-9,003.95	$27,006.00
07/17/2023	BILL	THE MEADOWS AT INGLEWOOD LLC	$36,009.95	$36,009.95
03/06/2023	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1076	$-4,531.00	$0.00
12/27/2022	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1036	$-4,531.00	$4,531.00
10/05/2022	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 650	$-4,531.00	$9,062.00
08/23/2022	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 543	$-4,531.34	$13,593.00
07/15/2022	BILL	THE MEADOWS AT INGLEWOOD LLC	$18,124.34	$18,124.34
08/17/2021	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 596	$-1,285.61	$0.00
07/14/2021	BILL	THE MEADOWS AT INGLEWOOD LLC	$1,285.61	$1,285.61
08/12/2020	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK NUM: 402	$-1,191.65	$0.00
07/09/2020	BILL	THE MEADOWS AT INGLEWOOD LLC	$1,191.65	$1,191.65
08/04/2019	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CORK: D NUM: WF INTERNET	$-2,470.77	$0.00
07/31/2019	INTEREST	Monthly Interest	$8.88	$2,470.77
07/22/2019	INTEREST	Monthly Interest	$8.88	$2,461.89
07/10/2019	BILL	THE MEADOWS AT INGLEWOOD LLC	$1,123.94	$2,453.01
07/01/2019	INTEREST	Monthly Interest	$8.88	$1,329.07
06/03/2019	INTEREST	Monthly Interest	$88.79	$1,320.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,231.40
04/04/2019	PENALTY	Postage	$1.00	$1,226.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.58	$1,225.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.97	$1,150.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.67	$1,102.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.70	$1,076.18
07/10/2018	BILL	THE MEADOWS AT INGLEWOOD LLC	$1,065.48	$1,065.48
08/03/2017	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 31769534	$-1,016.35	$0.00
07/10/2017	BILL	ADH PROPERTIES LLC	$1,016.35	$1,016.35
08/10/2016	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 0034089393	$-991.10	$0.00
07/11/2016	BILL	ADH PROPERTIES LLC	$991.10	$991.10
07/22/2015	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 22179626	$-989.18	$0.00
07/07/2015	BILL	ADH PROPERTIES LLC	$989.18	$989.18
07/29/2014	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 22965392	$-954.94	$0.00
07/08/2014	BILL	ADH PROPERTIES LLC	$954.94	$954.94
07/25/2013	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 1274	$-913.62	$0.00
07/08/2013	BILL	ADH PROPERTIES LLC	$913.62	$913.62
08/03/2012	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 1040	$-880.59	$0.00
07/10/2012	BILL	ADH PROPERTIES LLC	$880.59	$880.59
08/01/2011	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 1030	$-828.57	$0.00
07/08/2011	BILL	ADH PROPERTIES LLC	$828.57	$828.57
02/02/2011	PAYMENT	ADH PROPERTIES LLC CHECK NUM: 1026	$-192.00	$0.00
12/09/2010	PAYMENT	ADH PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1021	$-192.00	$192.00
10/14/2010	PAYMENT	ADH PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1016	$-192.00	$384.00
08/02/2010	PAYMENT	ADH PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1013	$-194.01	$576.00
07/08/2010	BILL	ADH PROPERTIES LLC	$770.01	$770.01
08/20/2009	PAYMENT	ADH PROPERTIES LLC CHECK BANK: 79-148 NUM: 154605132	$-528.00	$0.00
08/17/2009	PAYMENT	BUCHHOLZ, DONNA CHECK BANK: 94-7074 NUM: 7207	$-179.30	$528.00
07/06/2009	BILL	ADH PROPERTIES LLC	$707.30	$707.30
08/12/2008	PAYMENT	ADH PROPERTIES LLC CHECK BANK: 56-382 NUM: 9936	$-654.53	$0.00
07/15/2008	BILL	ADH PROPERTIES LLC	$654.53	$654.53
09/13/2007	PAYMENT	SUMMIT MANUFACTURED HOME CHECK BANK: 94-7074 NUM: 376	$-702.92	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$702.92
08/06/2007	PAYMENT	STEWART TITLE OF NO. NV. CHECK BANK: 94-77 NUM: 5-9762	$-534.85	$702.77
08/06/2007	PAYMENT	STEWART TITLE OF NO. NV. CHECK BANK: 94-77 NUM: 5-9761	$-234.73	$1,237.62
08/01/2007	INTEREST	Monthly Interest	$3.77	$1,472.35
07/12/2007	BILL	DEVERE, BLAINE E	$933.73	$1,468.58
07/02/2007	INTEREST	Monthly Interest	$3.77	$534.85
07/02/2007	INTEREST	Monthly Interest	$3.77	$531.08
06/04/2007	INTEREST	Monthly Interest	$37.67	$527.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$489.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.60	$483.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$461.04
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-226.00	$452.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-228.54	$678.00
07/12/2006	BILL	DEVERE, BLAINE E	$906.54	$906.54
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80087172	$-220.00	$0.00
01/05/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80081317	$-220.00	$220.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-220.00	$440.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-220.14	$660.00
07/15/2005	BILL	DEVERE, BLAINE E	$880.14	$880.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-213.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-213.00	$213.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-213.00	$426.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-215.50	$639.00
07/08/2004	BILL	DEVERE, BLAINE E	$854.50	$854.50
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-209.77	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-209.77	$209.77
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-209.77	$419.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-209.79	$629.31
07/18/2003	BILL	DEVERE, BLAINE E	$839.10	$839.10
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-204.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-204.00	$204.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-204.00	$408.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-207.73	$612.00
07/12/2002	BILL	DEVERE, BLAINE E	$819.73	$819.73
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-201.15	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-201.15	$201.15
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-201.15	$402.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-201.39	$603.45
07/12/2001	BILL	DEVERE, BLAINE E	$804.84	$804.84
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-198.78	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-198.78	$198.78
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-198.78	$397.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-199.04	$596.34
07/17/2000	BILL	DEVERE, BLAINE E	$795.38	$795.38
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-209.80	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-209.80	$209.80
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-209.80	$419.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-210.01	$629.40
07/17/1999	BILL	DEVERE, BLAINE E	$839.41	$839.41
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-211.74	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-211.74	$211.74
08/19/1998	PAYMENT	SECURED BANKERS MTGE CO CHECK	$-423.69	$423.48
07/13/1998	BILL	DEVERE, BLAINE E	$847.17	$847.17
12/16/1997	PAYMENT	T S & E CHECK	$-284.22	$0.00
08/04/1997	PAYMENT	MOSS, JARRELL A & AUDREY S CHECK	$-142.11	$284.22
07/17/1997	PAYMENT	T S & E CHECK	$-142.23	$426.33
07/14/1997	BILL	MOSS, JARRELL A & AUDREY S	$568.56	$568.56
11/13/1996	PAYMENT	T S & E	$-587.32	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.19	$587.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.68	$573.13
07/18/1996	BILL	DALLIMORE, ALVIN D	$567.45	$567.45