Tax Account 020-353-35

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Owners

JENNY'S LANE LLC
11675 RAINWATER DR STE 220
ALPHARETTA, GA 30009-0000

Account Summary

Account ID	020-353-35
Account Type	Real Estate
Location	1620 FARM DISTRICT RD FERNLEY
Balance	$2,819.87
Currently Due	$2,138.87

Account ID

020-353-35

Account Type

Real Estate

Location

1620 FARM DISTRICT RD
FERNLEY

Balance

$2,819.87

Currently Due

$2,138.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.49
Total	$2,819.87
Paid	$0.00
Balance	$2,819.87
Due	$2,138.87
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

$2,724.49

Total

$2,819.87

Paid

$0.00

Balance

$2,819.87

Due

$2,138.87

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	$681.49	$27.26	$681.49	$0.00	$708.75
2	10/07/2024	10/17/2024	Past due	$681.00	$68.12	$681.00	$0.00	$1,457.87
3	01/06/2025	01/16/2025	Past due	$681.00	$0.00	$681.00	$0.00	$2,138.87
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,819.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.45	$0.00	$2,557.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,343.15	$0.00	$2,343.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.47	$0.00	$2,346.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.47	$0.00	$2,286.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,268.62	$0.00	$2,268.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,268.99	$22.72	$2,291.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,284.90	$0.00	$2,284.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,449.11	$196.01	$2,645.12	$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.	20.52	.00	20.52	15.40
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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	$68.12	$2,819.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.26	$2,751.75
07/16/2024	BILL	JENNY'S LANE LLC	$2,724.49	$2,724.49
08/22/2023	PAYMENT	INLAND CAPITAL MANAGEMENT LLC CHECK 003282	$-2,557.45	$0.00
07/17/2023	BILL	JENNY'S LANE LLC	$2,557.45	$2,557.45
08/19/2022	PAYMENT	INLAND CAPITAL MGMT LLC CHECK 3072	$-2,343.15	$0.00
07/15/2022	BILL	JENNY'S LANE LLC	$2,343.15	$2,343.15
09/13/2021	PAYMENT	INLAND CAPITAL MANAGEMENT, LLC CHECK 2401	$-2,346.47	$0.00
07/14/2021	BILL	JENNY'S LANE LLC	$2,346.47	$2,346.47
08/12/2020	PAYMENT	IC APPALACHAIN FUND 2015 LLC CHECK NUM: 001072	$-2,286.47	$0.00
07/09/2020	BILL	JENNY'S LANE LLC	$2,286.47	$2,286.47
08/09/2019	PAYMENT	INLAND CAPITAL MGMT. CHECK NUM: 1825	$-2,268.62	$0.00
07/10/2019	BILL	JENNY'S LANE LLC	$2,268.62	$2,268.62
01/29/2019	PAYMENT	INLAND CAPITAL CHECK NUM: 106	$-22.72	$0.00
10/08/2018	PAYMENT	INLAND CAPITAL CHECK NUM: 105	$-2,268.99	$22.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.72	$2,291.71
07/10/2018	BILL	JENNY'S LANE LLC	$2,268.99	$2,268.99
08/14/2017	PAYMENT	INLAND CAPITAL CHECK NUM: 98	$-2,284.90	$0.00
07/10/2017	BILL	JENNY'S LANE LLC	$2,284.90	$2,284.90
03/06/2017	PAYMENT	INLAND CAPITAL APPALACIAN FUND CHECK NUM: 94	$-2,645.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$110.23	$2,645.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.26	$2,534.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.52	$2,473.63
07/11/2016	BILL	JENNY'S LANE LLC	$2,449.11	$2,449.11
11/12/2015	PAYMENT	LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20973807	$-2,321.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.16	$2,321.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.53	$2,265.69
07/07/2015	BILL	JENNY'S LANE LLC	$2,243.16	$2,243.16
12/29/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517743	$-1,084.00	$0.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-542.00	$1,084.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-544.53	$1,626.00
07/08/2014	BILL	FARM DISTRICT LLC	$2,170.53	$2,170.53
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-520.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-520.00	$520.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-520.00	$1,040.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-520.91	$1,560.00
07/08/2013	BILL	FARM DISTRICT LLC	$2,080.91	$2,080.91
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-499.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-499.00	$499.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-499.00	$998.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-500.63	$1,497.00
07/10/2012	BILL	FARM DISTRICT LLC	$1,997.63	$1,997.63
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-469.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-469.00	$469.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-469.00	$938.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-471.04	$1,407.00
07/08/2011	BILL	FARM DISTRICT LLC	$1,878.04	$1,878.04
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-4,711.91	$0.00
02/01/2011	INTEREST	Monthly Interest	$17.71	$4,711.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.82	$4,694.20
01/04/2011	INTEREST	Monthly Interest	$17.71	$4,615.38
12/01/2010	INTEREST	Monthly Interest	$17.71	$4,597.67
11/01/2010	INTEREST	Monthly Interest	$17.71	$4,579.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.83	$4,562.25
10/01/2010	INTEREST	Monthly Interest	$17.71	$4,518.42
09/01/2010	INTEREST	Monthly Interest	$17.71	$4,500.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.59	$4,483.00
08/24/2010	INTEREST	Monthly Interest	$17.71	$4,465.41
07/08/2010	BILL	FARM DISTRICT LLC	$1,750.68	$4,447.70
07/02/2010	INTEREST	Monthly Interest	$17.71	$2,697.02
07/02/2010	INTEREST	Monthly Interest	$17.71	$2,679.31
06/01/2010	INTEREST	Monthly Interest	$139.13	$2,661.60
05/03/2010	INTEREST	Monthly Interest	$4.22	$2,522.47
03/31/2010	INTEREST	Monthly Interest	$4.22	$2,518.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.33	$2,514.03
03/01/2010	INTEREST	Monthly Interest	$4.22	$2,400.70
02/01/2010	INTEREST	Monthly Interest	$4.22	$2,396.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.90	$2,392.26
01/04/2010	INTEREST	Monthly Interest	$4.22	$2,319.36
12/01/2009	INTEREST	Monthly Interest	$4.22	$2,315.14
11/03/2009	INTEREST	Monthly Interest	$4.22	$2,310.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.55	$2,306.70
10/05/2009	INTEREST	Monthly Interest	$4.22	$2,266.15
09/01/2009	INTEREST	Monthly Interest	$4.22	$2,261.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.28	$2,257.71
08/03/2009	INTEREST	Monthly Interest	$4.22	$2,241.43
07/06/2009	BILL	FARM DISTRICT LLC	$1,618.94	$2,237.21
07/01/2009	INTEREST	Monthly Interest	$4.22	$618.27
07/01/2009	INTEREST	Monthly Interest	$4.22	$614.05
06/01/2009	INTEREST	Monthly Interest	$42.25	$609.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$567.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.42	$561.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.90	$530.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.76	$513.76
08/11/2008	PAYMENT	THE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053	$-171.83	$507.00
07/15/2008	BILL	THE FARM DISTRICT LLC	$678.83	$678.83