Tax Account 020-353-34

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Owners

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

Account Summary

Account ID	020-353-34
Account Type	Real Estate
Location	1630 FARM DISTRICT RD FERNLEY
Balance	$2,193.54
Currently Due	$1,664.54

Account ID

020-353-34

Account Type

Real Estate

Location

1630 FARM DISTRICT RD
FERNLEY

Balance

$2,193.54

Currently Due

$1,664.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.19
Total	$2,193.54
Paid	$0.00
Balance	$2,193.54
Due	$1,664.54
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

$2,119.19

Total

$2,193.54

Paid

$0.00

Balance

$2,193.54

Due

$1,664.54

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	$532.19	$21.29	$532.19	$0.00	$553.48
2	10/07/2024	10/17/2024	Past due	$529.00	$53.06	$529.00	$0.00	$1,135.54
3	01/06/2025	01/16/2025	Past due	$529.00	$0.00	$529.00	$0.00	$1,664.54
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$2,193.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.70	$0.00	$1,963.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,798.72	$0.00	$1,798.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.07	$0.00	$1,803.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.96	$0.00	$1,740.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,727.09	$0.00	$1,727.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.23	$17.33	$1,746.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.98	$0.00	$1,745.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,934.55	$154.94	$2,089.49	$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.	13.68	.00	13.68	10.32
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	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	$53.06	$2,193.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.29	$2,140.48
07/16/2024	BILL	JENNY'S LANE LLC	$2,119.19	$2,119.19
08/22/2023	PAYMENT	INLAND CAPITAL MANAGEMENT LLC CHECK 003282	$-1,963.70	$0.00
07/17/2023	BILL	JENNY'S LANE LLC	$1,963.70	$1,963.70
08/19/2022	PAYMENT	INLAND CAPITAL MGMT LLC CHECK 3072	$-1,798.72	$0.00
07/15/2022	BILL	JENNY'S LANE LLC	$1,798.72	$1,798.72
09/13/2021	PAYMENT	INLAND CAPITAL MANAGEMENT, LLC CHECK 2401	$-1,803.07	$0.00
07/14/2021	BILL	JENNY'S LANE LLC	$1,803.07	$1,803.07
08/12/2020	PAYMENT	IC APPALACHAIN FUND 2015 LLC CHECK NUM: 001072	$-1,740.96	$0.00
07/09/2020	BILL	JENNY'S LANE LLC	$1,740.96	$1,740.96
08/09/2019	PAYMENT	INLAND CAPITAL MGMT. CHECK NUM: 1825	$-1,727.09	$0.00
07/10/2019	BILL	JENNY'S LANE LLC	$1,727.09	$1,727.09
01/29/2019	PAYMENT	INLAND CAPITAL CHECK NUM: 106	$-17.33	$0.00
10/08/2018	PAYMENT	INLAND CAPITAL CHECK NUM: 105	$-1,729.23	$17.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.33	$1,746.56
07/10/2018	BILL	JENNY'S LANE LLC	$1,729.23	$1,729.23
08/14/2017	PAYMENT	INLAND CAPITAL CHECK NUM: 98	$-1,745.98	$0.00
07/10/2017	BILL	JENNY'S LANE LLC	$1,745.98	$1,745.98
03/06/2017	PAYMENT	INLAND CAPITAL APPALACIAN FUND CHECK NUM: 94	$-2,089.49	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$87.09	$2,089.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.43	$2,002.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.42	$1,953.97
07/11/2016	BILL	JENNY'S LANE LLC	$1,934.55	$1,934.55
11/12/2015	PAYMENT	LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20973740	$-1,054.00	$0.00
10/01/2015	PAYMENT	LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20281835	$-1,076.41	$1,054.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.13	$2,130.41
07/07/2015	BILL	JENNY'S LANE LLC	$2,109.28	$2,109.28
12/29/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517743	$-1,020.00	$0.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-510.00	$1,020.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-510.70	$1,530.00
07/08/2014	BILL	FARM DISTRICT LLC	$2,040.70	$2,040.70
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-489.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-489.00	$489.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-489.00	$978.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-490.11	$1,467.00
07/08/2013	BILL	FARM DISTRICT LLC	$1,957.11	$1,957.11
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-469.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-469.00	$469.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-469.00	$938.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-470.26	$1,407.00
07/10/2012	BILL	FARM DISTRICT LLC	$1,877.26	$1,877.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-441.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-441.00	$441.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-441.00	$882.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-441.59	$1,323.00
07/08/2011	BILL	FARM DISTRICT LLC	$1,764.59	$1,764.59
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-4,402.80	$0.00
02/01/2011	INTEREST	Monthly Interest	$16.50	$4,402.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.03	$4,386.30
01/04/2011	INTEREST	Monthly Interest	$16.50	$4,312.27
12/01/2010	INTEREST	Monthly Interest	$16.50	$4,295.77
11/01/2010	INTEREST	Monthly Interest	$16.50	$4,279.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.14	$4,262.77
10/01/2010	INTEREST	Monthly Interest	$16.50	$4,221.63
09/01/2010	INTEREST	Monthly Interest	$16.50	$4,205.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.47	$4,188.63
08/24/2010	INTEREST	Monthly Interest	$16.50	$4,172.16
07/08/2010	BILL	FARM DISTRICT LLC	$1,644.80	$4,155.66
07/02/2010	INTEREST	Monthly Interest	$16.50	$2,510.86
07/02/2010	INTEREST	Monthly Interest	$16.50	$2,494.36
06/01/2010	INTEREST	Monthly Interest	$130.76	$2,477.86
05/03/2010	INTEREST	Monthly Interest	$3.80	$2,347.10
03/31/2010	INTEREST	Monthly Interest	$3.80	$2,343.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.65	$2,339.50
03/01/2010	INTEREST	Monthly Interest	$3.80	$2,232.85
02/01/2010	INTEREST	Monthly Interest	$3.80	$2,229.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.61	$2,225.25
01/04/2010	INTEREST	Monthly Interest	$3.80	$2,156.64
12/01/2009	INTEREST	Monthly Interest	$3.80	$2,152.84
11/03/2009	INTEREST	Monthly Interest	$3.80	$2,149.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.18	$2,145.24
10/05/2009	INTEREST	Monthly Interest	$3.80	$2,107.06
09/01/2009	INTEREST	Monthly Interest	$3.80	$2,103.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.34	$2,099.46
08/03/2009	INTEREST	Monthly Interest	$3.80	$2,084.12
07/06/2009	BILL	FARM DISTRICT LLC	$1,523.58	$2,080.32
07/01/2009	INTEREST	Monthly Interest	$3.80	$556.74
07/01/2009	INTEREST	Monthly Interest	$3.80	$552.94
06/01/2009	INTEREST	Monthly Interest	$38.00	$549.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$511.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.36	$504.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.20	$477.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$462.08
08/11/2008	PAYMENT	THE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053	$-152.36	$456.00
07/15/2008	BILL	THE FARM DISTRICT LLC	$608.36	$608.36