Tax Account 020-342-26

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

Account ID

Account Type

Real Estate

Location

1045 INGLEWOOD DR
FERNLEY

Balance

$22,808.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$45,619.86

Total

$45,619.86

Paid

$22,811.86

Balance

$22,808.00

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

P: NON QUALIFYING

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$11,407.86	$0.00	$0.00	$11,407.86	$11,407.86	$0.00
2	10/05/2026	10/16/2026	Paid	$11,404.00	$0.00	$0.00	$11,404.00	$11,404.00	$0.00
3	01/04/2027	01/15/2027	Due	$11,404.00	$0.00	$0.00	$11,404.00	$0.00	$11,404.00
4	03/01/2027	03/12/2027	Due	$11,404.00	$0.00	$0.00	$11,404.00	$0.00	$22,808.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$42,242.79	$0.00	$0.00	$42,242.79	$0.00	$0.00	3.6579	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	52.15	26.23	25.92	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S25	TCID District Gen.	49.91	49.91	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1745	$-11,404.00	$22,808.00
08/19/2026	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1738	$-11,407.86	$34,212.00
07/15/2026	BILL	THE MEADOWS AT INGLEWOOD LLC	$45,619.86	$45,619.86
03/03/2026	PAYMENT	MEADOWS AT INGLEWOOD THE PNP WF - 192874985	$-10,560.00	$0.00
12/30/2025	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK REM - 1684	$-10,560.00	$10,560.00
10/09/2025	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK REM - 1654	$-10,560.00	$21,120.00
08/19/2025	PAYMENT	THE MEADOWS AT INGLEWOOD LLC CHECK 1646	$-10,562.79	$31,680.00
07/11/2025	BILL	THE MEADOWS AT INGLEWOOD LLC	$42,242.79	$42,242.79