Tax Account 020-482-06

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Owners

J & R INVESTMENTS LLC
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-482-06
Account Type	Real Estate
Location	105 DIAMOND WAY FERNLEY
Balance	$2,461.30
Currently Due	$616.30

Account ID

020-482-06

Account Type

Real Estate

Location

105 DIAMOND WAY
FERNLEY

Balance

$2,461.30

Currently Due

$616.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.30
Total	$2,461.30
Paid	$0.00
Balance	$2,461.30
Due	$616.30
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

$2,461.30

Total

$2,461.30

Paid

$0.00

Balance

$2,461.30

Due

$616.30

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	Due	$616.30	$0.00	$616.30	$0.00	$616.30
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$1,231.30
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,846.30
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$2,461.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.92	$53.22	$2,370.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,143.92	$49.09	$2,195.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.65	$0.00	$2,035.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,912.64	$0.00	$1,912.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,835.93	$0.00	$1,835.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,772.58	$0.00	$1,772.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,891.90	$0.00	$1,891.90	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	J & R INVESTMENTS LLC	$2,461.30	$2,461.30
04/10/2024	PAYMENT	J AND R FORSTER CHECK 2232	$-632.22	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.06	$632.22
01/25/2024	PAYMENT	J & R FORSTER CHECK 2206	$-579.00	$602.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,181.16
10/12/2023	PAYMENT	J & R FORSTER CHECK 2168	$-579.00	$1,158.00
08/15/2023	PAYMENT	J & R FORSTER CHECK 2155	$-616.38	$1,737.00
07/17/2023	BILL	J & R INVESTMENTS LLC	$2,316.92	$2,353.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$36.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$36.23
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.27	$36.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$33.73
04/11/2023	PAYMENT	J & R FORSTER CHECK 2119	$-555.36	$28.73
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$584.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.73	$583.09
01/31/2023	PAYMENT	J & R INVESTMENTS LLC CHECK 2106	$-534.00	$555.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.36	$1,089.36
08/22/2022	PAYMENT	J & R FORSTER CHECK 2077	$-1,069.92	$1,068.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,137.92
07/15/2022	BILL	J & R INVESTMENTS LLC	$2,137.92	$2,137.92
08/31/2021	PAYMENT	J & R INVESTMENTS LLC CHECK 2007	$-2,035.65	$0.00
07/14/2021	BILL	J & R INVESTMENTS LLC	$2,035.65	$2,035.65
12/11/2020	PAYMENT	J & R FORESTER CHECK NUM: 1929	$-956.00	$0.00
09/30/2020	PAYMENT	J AND R FORSTER CHECK NUM: 1906	$-478.00	$956.00
08/19/2020	PAYMENT	J & R FORSTER CHECK NUM: 1899	$-478.64	$1,434.00
07/09/2020	BILL	J & R INVESTMENTS LLC	$1,912.64	$1,912.64
12/26/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1852	$-916.00	$0.00
09/27/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1780	$-458.00	$916.00
08/08/2019	PAYMENT	FORSTER J & R CHECK NUM: 1761	$-461.93	$1,374.00
07/10/2019	BILL	J & R INVESTMENTS LLC	$1,835.93	$1,835.93
08/24/2018	PAYMENT	J & R FORSTER CHECK NUM: 1649	$-1,772.58	$0.00
07/10/2018	BILL	J & R INVESTMENTS LLC	$1,772.58	$1,772.58
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-2,081.21	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$2,081.21	$2,081.21
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-944.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-947.90	$944.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$1,891.90	$1,891.90
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-962.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-964.77	$962.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$1,926.77	$1,926.77
08/13/2014	PAYMENT	J & R FORSTER CHECK NUM: 1162	$-1,888.99	$0.00
07/08/2014	BILL	J & R INVESTMENTS LLC	$1,888.99	$1,888.99
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-1,389.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-464.28	$1,389.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$1,853.28	$1,853.28
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-451.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-451.00	$451.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-451.00	$902.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-454.08	$1,353.00
07/10/2012	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,807.08	$1,807.08
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-350.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-350.00	$350.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144497	$-14.00	$700.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144497	$14.00	$714.00
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$350.00	$700.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144497	$-14.00	$350.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-350.00	$364.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.00	$714.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-350.00	$700.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-351.96	$1,050.00
07/08/2011	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,401.96	$1,401.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.85	$1,026.00
07/08/2010	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,370.85	$1,370.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-447.00	$447.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-447.00	$894.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.51	$1,341.00
07/06/2009	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,791.51	$1,791.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-426.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.28	$1,278.00
07/15/2008	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,706.28	$1,706.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-389.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-389.00	$389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-389.00	$778.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-392.34	$1,167.00
07/12/2007	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,559.34	$1,559.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
11/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3283	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-381.30	$1,137.00
07/12/2006	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,518.30	$1,518.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-369.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-369.00	$369.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-369.00	$738.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-371.44	$1,107.00
07/15/2005	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,478.44	$1,478.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-359.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-359.00	$359.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-359.00	$718.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-362.75	$1,077.00
07/08/2004	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,439.75	$1,439.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-353.55	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-353.55	$353.55
11/04/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 7135771	$-32.50	$707.10
11/04/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 7137035	$-353.55	$739.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.36	$1,093.15
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-353.55	$1,074.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.14	$1,428.34
07/18/2003	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,414.20	$1,414.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-332.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-332.00	$332.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-332.00	$664.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-334.12	$996.00
07/12/2002	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,330.12	$1,330.12
02/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53839	$-326.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-326.62	$326.62
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-326.62	$653.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-326.83	$979.86
07/12/2001	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,306.69	$1,306.69
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-323.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-323.22	$323.22
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-323.22	$646.44
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-323.45	$969.66
07/17/2000	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,293.11	$1,293.11
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-339.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-339.04	$339.04
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-339.04	$678.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-339.24	$1,017.12
07/17/1999	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,356.36	$1,356.36
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-341.03	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-341.03	$341.03
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-341.03	$682.06
07/16/1998	PAYMENT	WESTERN TITLE CHECK	$-341.22	$1,023.09
07/13/1998	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,364.31	$1,364.31
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-308.81	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-308.81	$308.81
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-308.81	$617.62
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-308.95	$926.43
07/14/1997	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,235.38	$1,235.38
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-293.29	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-293.29	$293.29
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-293.29	$586.58
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-293.42	$879.87
07/18/1996	BILL	DAVIDS, DENNIS C & KIMBERLY A	$1,173.29	$1,173.29