Tax Account 020-353-33

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Owners

JENNY'S LANE LLC
11175 CICERO DR STE 100
ALPHARETTA, GA 30022-0000

Account Summary

Account ID	020-353-33
Account Type	Real Estate
Location	1640 FARM DISTRICT RD FERNLEY
Balance	$1,420.69
Currently Due	$1,077.69

Account ID

020-353-33

Account Type

Real Estate

Location

1640 FARM DISTRICT RD
FERNLEY

Balance

$1,420.69

Currently Due

$1,077.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.62
Total	$1,420.69
Paid	$0.00
Balance	$1,420.69
Due	$1,077.69
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

$1,372.62

Total

$1,420.69

Paid

$0.00

Balance

$1,420.69

Due

$1,077.69

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	Past due	$343.62	$13.74	$343.62	$0.00	$357.36
2	10/07/2024	10/17/2024	Past due	$343.00	$34.33	$343.00	$0.00	$734.69
3	01/06/2025	01/16/2025	Past due	$343.00	$0.00	$343.00	$0.00	$1,077.69
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,420.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.20	$0.00	$1,272.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,165.30	$0.00	$1,165.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,161.20	$0.00	$1,161.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,137.94	$0.00	$1,137.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,113.48	$0.00	$1,113.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,108.07	$11.20	$1,119.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,117.04	$0.00	$1,117.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.08	$105.09	$1,416.17	$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	5.14
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
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
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
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.33	$1,420.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$1,386.36
07/16/2024	BILL	JENNY'S LANE LLC	$1,372.62	$1,372.62
08/22/2023	PAYMENT	INLAND CAPITAL MANAGEMENT LLC CHECK 003282	$-1,272.20	$0.00
07/17/2023	BILL	JENNY'S LANE LLC	$1,272.20	$1,272.20
08/19/2022	PAYMENT	INLAND CAPITAL MGMT LLC CHECK 3072	$-1,165.30	$0.00
07/15/2022	BILL	JENNY'S LANE LLC	$1,165.30	$1,165.30
09/13/2021	PAYMENT	INLAND CAPITAL MANAGEMENT, LLC CHECK 2401	$-1,161.20	$0.00
07/14/2021	BILL	JENNY'S LANE LLC	$1,161.20	$1,161.20
08/12/2020	PAYMENT	IC APPALACHAIN FUND 2015 LLC CHECK NUM: 001072	$-1,137.94	$0.00
07/09/2020	BILL	JENNY'S LANE LLC	$1,137.94	$1,137.94
08/09/2019	PAYMENT	INLAND CAPITAL MGMT. CHECK NUM: 1825	$-1,113.48	$0.00
07/10/2019	BILL	JENNY'S LANE LLC	$1,113.48	$1,113.48
01/29/2019	PAYMENT	INLAND CAPITAL CHECK NUM: 106	$-11.20	$0.00
10/08/2018	PAYMENT	INLAND CAPITAL CHECK NUM: 105	$-1,108.07	$11.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.20	$1,119.27
07/10/2018	BILL	JENNY'S LANE LLC	$1,108.07	$1,108.07
08/14/2017	PAYMENT	INLAND CAPITAL CHECK NUM: 98	$-1,117.04	$0.00
07/10/2017	BILL	JENNY'S LANE LLC	$1,117.04	$1,117.04
03/06/2017	PAYMENT	INLAND CAPITAL APPALACIAN FUND CHECK NUM: 94	$-1,416.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.04	$1,416.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.85	$1,357.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.20	$1,324.28
07/11/2016	BILL	JENNY'S LANE LLC	$1,311.08	$1,311.08
11/12/2015	PAYMENT	LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20973672	$-828.00	$0.00
10/01/2015	PAYMENT	LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20281735	$-846.59	$828.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.64	$1,674.59
07/07/2015	BILL	JENNY'S LANE LLC	$1,657.95	$1,657.95
12/29/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517743	$-802.00	$0.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-401.00	$802.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-403.71	$1,203.00
07/08/2014	BILL	FARM DISTRICT LLC	$1,606.71	$1,606.71
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-385.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-385.00	$385.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-385.00	$770.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-385.85	$1,155.00
07/08/2013	BILL	FARM DISTRICT LLC	$1,540.85	$1,540.85
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-369.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-369.00	$369.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-369.00	$738.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-371.91	$1,107.00
07/10/2012	BILL	FARM DISTRICT LLC	$1,478.91	$1,478.91
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-347.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-347.00	$347.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-347.00	$694.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-349.20	$1,041.00
07/08/2011	BILL	FARM DISTRICT LLC	$1,390.20	$1,390.20
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-3,573.76	$0.00
02/01/2011	INTEREST	Monthly Interest	$13.62	$3,573.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.37	$3,560.14
01/04/2011	INTEREST	Monthly Interest	$13.62	$3,501.77
12/01/2010	INTEREST	Monthly Interest	$13.62	$3,488.15
11/01/2010	INTEREST	Monthly Interest	$13.62	$3,474.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.49	$3,460.91
10/01/2010	INTEREST	Monthly Interest	$13.62	$3,428.42
09/01/2010	INTEREST	Monthly Interest	$13.62	$3,414.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.08	$3,401.18
08/24/2010	INTEREST	Monthly Interest	$13.62	$3,388.10
07/08/2010	BILL	FARM DISTRICT LLC	$1,295.88	$3,374.48
07/02/2010	INTEREST	Monthly Interest	$13.62	$2,078.60
07/02/2010	INTEREST	Monthly Interest	$13.62	$2,064.98
06/01/2010	INTEREST	Monthly Interest	$103.61	$2,051.36
05/03/2010	INTEREST	Monthly Interest	$3.62	$1,947.75
03/31/2010	INTEREST	Monthly Interest	$3.62	$1,944.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.99	$1,940.51
03/01/2010	INTEREST	Monthly Interest	$3.62	$1,856.52
02/01/2010	INTEREST	Monthly Interest	$3.62	$1,852.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.05	$1,849.28
01/04/2010	INTEREST	Monthly Interest	$3.62	$1,795.23
12/01/2009	INTEREST	Monthly Interest	$3.62	$1,791.61
11/03/2009	INTEREST	Monthly Interest	$3.62	$1,787.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.10	$1,784.37
10/05/2009	INTEREST	Monthly Interest	$3.62	$1,754.27
09/01/2009	INTEREST	Monthly Interest	$3.62	$1,750.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.12	$1,747.03
08/03/2009	INTEREST	Monthly Interest	$3.62	$1,734.91
07/06/2009	BILL	FARM DISTRICT LLC	$1,199.90	$1,731.29
07/01/2009	INTEREST	Monthly Interest	$3.62	$531.39
07/01/2009	INTEREST	Monthly Interest	$3.62	$527.77
06/01/2009	INTEREST	Monthly Interest	$36.25	$524.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$487.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.10	$481.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.50	$455.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$440.80
08/11/2008	PAYMENT	THE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053	$-145.78	$435.00
07/15/2008	BILL	THE FARM DISTRICT LLC	$580.78	$580.78
10/18/2007	PAYMENT	THE FARM DISTRICT LLC CHECK BANK: 94-218 NUM: 1003	$-530.00	$0.00
09/21/2007	PAYMENT	THE RYCKEBOSCH COMPANIES CHECK BANK: 94-172 NUM: 1649	$-10.75	$530.00
09/12/2007	PAYMENT	THE RYCHEBOSCH COMPANIES CHECK BANK: 94-172 NUM: 1639	$-533.73	$540.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$1,074.48
07/12/2007	BILL	THE FARM DISTRICT LLC	$1,063.73	$1,063.73
03/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7369	$-261.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$261.04
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6177	$-261.04	$251.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
09/11/2006	PAYMENT	PARKER, JAMES S. CORK: D BANK: CREDIT CARD NUM: VISA	$-513.13	$502.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.08	$1,015.13
07/12/2006	BILL	WESTERN INVESTMENTS NOW LLC	$1,005.05	$1,005.05
05/09/2006	PAYMENT	WESTERN INVESTMENTS NOW LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-527.41	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$527.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.40	$522.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$497.76
11/22/2005	PAYMENT	WESTERN INVESTMENTS NOW,LLC CHECK BANK: 94-0172 NUM: 1006	$-256.83	$488.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.23	$744.83
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3716	$-253.78	$732.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.78	$986.38
07/15/2005	BILL	WESTERN INVESTMENTS NOW LLC	$976.60	$976.60
02/25/2005	PAYMENT	DEVELOPERS INTERNATIONAL GROUP CHECK BANK: 94-201 NUM: 2146	$-697.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.20	$697.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.88	$674.88
08/12/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-165 NUM: 22762	$-223.31	$666.00
07/08/2004	BILL	JONES, ROBERT G	$889.31	$889.31
02/10/2004	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 3363	$-220.42	$0.00
12/31/2003	PAYMENT	JONES, ROBERT G OR LINDA M. CHECK BANK: 94-72 NUM: 3327	$-220.42	$220.42
10/01/2003	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 3278	$-220.42	$440.84
08/19/2003	PAYMENT	JONES, ROBERT OR LINDA CHECK BANK: 94-72 NUM: 3239	$-220.45	$661.26
07/18/2003	BILL	JONES, ROBERT G	$881.71	$881.71
02/26/2003	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 3143	$-203.00	$0.00
12/17/2002	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 3102	$-203.00	$203.00
10/09/2002	PAYMENT	JONES, ROBERT G & LINDA M. CHECK BANK: 94-72 NUM: 3057	$-203.00	$406.00
08/09/2002	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 3015	$-206.14	$609.00
07/12/2002	BILL	JONES, ROBERT G	$815.14	$815.14
01/07/2002	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 2759	$-200.76	$0.00
01/07/2002	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 2758	$-200.76	$200.76
09/28/2001	PAYMENT	JONES, ROBERT G OR LINDA M CHECK BANK: 94-72 NUM: 2627	$-200.76	$401.52
08/21/2001	PAYMENT	JONES, ROBERT G & LINDA M CHECK BANK: 94-72 NUM: 2569	$-201.11	$602.28
07/12/2001	BILL	JONES, ROBERT G	$803.39	$803.39
03/08/2001	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 2242	$-199.93	$0.00
01/09/2001	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 2132	$-199.93	$199.93
09/28/2000	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 1990	$-199.93	$399.86
08/22/2000	PAYMENT	JONES, ROBERT G & LINDA M CHECK BANK: 94-72 NUM: 1915	$-200.23	$599.79
07/17/2000	BILL	JONES, ROBERT G	$800.02	$800.02
01/10/2000	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 1546	$-208.48	$0.00
01/10/2000	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 1545	$-208.48	$208.48
09/29/1999	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 1348	$-208.48	$416.96
08/19/1999	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 1252	$-208.82	$625.44
07/17/1999	BILL	JONES, ROBERT G	$834.26	$834.26
04/27/1999	PAYMENT	JONES, ROBERT G CHECK BANK: 94-72 NUM: 1081	$-962.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.61	$962.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.68	$904.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.94	$866.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.38	$845.67
07/13/1998	BILL	JONES, ROBERT G	$837.29	$837.29
03/10/1998	PAYMENT	JONES, ROBERT G CHECK	$-200.67	$0.00
01/13/1998	PAYMENT	FLYING CIRCLE RANCH CHECK	$-200.67	$200.67
10/03/1997	PAYMENT	FLYING CIRCLE RANCH CHECK	$-200.67	$401.34
08/04/1997	PAYMENT	FLYING CIRCLE RANCH CHECK	$-200.89	$602.01
07/14/1997	BILL	JONES, ROBERT G	$802.90	$802.90
03/06/1997	PAYMENT	BETTY SESSIONS	$-185.38	$0.00
01/10/1997	PAYMENT	FLYING CIRCLE RNCH	$-185.38	$185.38
10/09/1996	PAYMENT	FLYING CIRCLE RANCH	$-185.38	$370.76
08/26/1996	PAYMENT	FLYING CIRCLE RANCH	$-185.60	$556.14
07/18/1996	BILL	JONES, ROBERT G	$741.74	$741.74