Tax Account 020-543-12

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Owners

JAG PROPERTIES NV LLC
2215 DRISCOLL DR
RENO, NV 89509-0000

Account Summary

Account ID	020-543-12
Account Type	Real Estate
Location	429 DOG LEG DR FERNLEY
Balance	$3,709.95
Currently Due	$928.95

Account ID

020-543-12

Account Type

Real Estate

Location

429 DOG LEG DR
FERNLEY

Balance

$3,709.95

Currently Due

$928.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.95
Total	$3,709.95
Paid	$0.00
Balance	$3,709.95
Due	$928.95
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

$3,709.95

Total

$3,709.95

Paid

$0.00

Balance

$3,709.95

Due

$928.95

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	$928.95	$0.00	$928.95	$0.00	$928.95
2	10/07/2024	10/17/2024	Due	$927.00	$0.00	$927.00	$0.00	$1,855.95
3	01/06/2025	01/16/2025	Due	$927.00	$0.00	$927.00	$0.00	$2,782.95
4	03/03/2025	03/13/2025	Due	$927.00	$0.00	$927.00	$0.00	$3,709.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.32	$45.51	$348.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$274.22	$12.35	$286.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$253.42	$0.00	$253.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$233.43	$0.00	$233.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$219.04	$0.00	$219.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.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	S46	Postage Fee*	1.00	1.00	.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	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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JAG PROPERTIES NV LLC	$3,709.95	$3,709.95
03/28/2024	PAYMENT	DANA GRIGG PNP PNP - 153419579	$-348.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$347.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$326.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$313.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$305.41
07/17/2023	BILL	JAG PROPERTIES NV LLC	$302.32	$302.32
04/03/2023	PAYMENT	DANA GRIGG PNP PNP - 132676407	$-71.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$70.72
11/04/2022	PAYMENT	DANA GRIGG PNP PNP - 123604041	$-214.85	$68.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.86	$282.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$275.99
07/15/2022	BILL	JAG PROPERTIES NV LLC	$273.22	$273.22
08/26/2021	PAYMENT	HILL, DOUGLAS ROMAN TRS ET AL CHECK 497	$-253.42	$0.00
07/14/2021	BILL	HILL, DOUGLAS ROMAN TRS ET AL	$253.42	$253.42
08/19/2020	PAYMENT	HILL, DOUGLAS ROMAN CHECK NUM: 431	$-233.43	$0.00
07/09/2020	BILL	HILL, DOUGLAS ROMAN TRS ET AL	$233.43	$233.43
07/19/2019	PAYMENT	HILL, DOUGLAS & SUSAN CHECK NUM: 356	$-219.04	$0.00
07/10/2019	BILL	HILL, DOUGLAS ROMAN TRS ET AL	$219.04	$219.04
07/25/2018	PAYMENT	HILL, DOUGLAS ROMAN TRS ET AL CHECK NUM: 250	$-208.76	$0.00
07/10/2018	BILL	HILL, DOUGLAS ROMAN TRS ET AL	$208.76	$208.76
07/26/2017	PAYMENT	TRIDENTATA TRUST CHECK NUM: 149	$-199.89	$0.00
07/10/2017	BILL	HILL, DOUGLAS ROMAN TRS ET AL	$199.89	$199.89
07/21/2016	PAYMENT	HILL, DOUGLAS & SUSAN G CHECK NUM: 2192	$-194.96	$0.00
07/11/2016	BILL	HILL, DOUGLAS ROMAN TRS ET AL	$194.96	$194.96
07/27/2015	PAYMENT	HILL, DOUGLAS ROMAN CHECK NUM: 14521	$-194.58	$0.00
07/07/2015	BILL	HILL, DOUGLAS ROMAN & SUSAN	$194.58	$194.58
07/25/2014	PAYMENT	HILL, DOUGLAS ROMAN CORK: B NUM: 14343	$-191.78	$0.00
07/08/2014	BILL	HILL, DOUGLAS ROMAN & SUSAN	$191.78	$191.78
07/24/2013	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK NUM: 14109	$-190.36	$0.00
07/08/2013	BILL	HILL, DOUGLAS ROMAN & SUSAN	$190.36	$190.36
07/25/2012	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK NUM: 13882	$-228.97	$0.00
07/10/2012	BILL	HILL, DOUGLAS ROMAN & SUSAN	$228.97	$228.97
07/26/2011	PAYMENT	HILL, DOUGLAS ROMAN CHECK NUM: 13655	$-322.91	$0.00
07/08/2011	BILL	HILL, DOUGLAS ROMAN & SUSAN	$322.91	$322.91
08/13/2010	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 66-21 NUM: 1365	$-302.77	$0.00
07/08/2010	BILL	HILL, DOUGLAS ROMAN & SUSAN	$302.77	$302.77
07/28/2009	PAYMENT	DOUGLAS ROMAN HILL, ATT AT LAW CHECK BANK: 94-72 NUM: 13144	$-485.82	$0.00
07/06/2009	BILL	HILL, DOUGLAS ROMAN & SUSAN	$485.82	$485.82
08/12/2008	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 12877	$-449.93	$0.00
07/15/2008	BILL	HILL, DOUGLAS ROMAN & SUSAN	$449.93	$449.93
07/26/2007	PAYMENT	HILL, DOUGLAS ROMAN CHECK BANK: 94-72 NUM: 12558	$-415.21	$0.00
07/12/2007	BILL	HILL, DOUGLAS ROMAN & SUSAN	$415.21	$415.21
07/27/2006	PAYMENT	HILL, DOUGLAS ROMAN CHECK BANK: 94-72 NUM: 12191	$-384.47	$0.00
07/12/2006	BILL	HILL, DOUGLAS ROMAN & SUSAN	$384.47	$384.47
08/16/2005	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 11705	$-355.99	$0.00
07/15/2005	BILL	HILL, DOUGLAS ROMAN & SUSAN	$355.99	$355.99
08/02/2004	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 11173	$-329.62	$0.00
07/08/2004	BILL	HILL, DOUGLAS ROMAN & SUSAN	$329.62	$329.62
08/04/2003	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 10594	$-325.15	$0.00
07/18/2003	BILL	HILL, DOUGLAS ROMAN & SUSAN	$325.15	$325.15
07/25/2002	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 9957	$-316.11	$0.00
07/12/2002	BILL	HILL, DOUGLAS ROMAN & SUSAN	$316.11	$316.11
08/10/2001	PAYMENT	DOUGLAS/SUSAN HILL CHECK BANK: 25-80 NUM: 0595	$-311.85	$0.00
07/12/2001	BILL	HILL, DOUGLAS ROMAN & SUSAN	$311.85	$311.85
09/15/2000	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 25-80 NUM: 842	$-230.97	$0.00
08/26/2000	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 8897	$-77.23	$230.97
07/17/2000	BILL	HILL, DOUGLAS ROMAN & SUSAN	$308.20	$308.20
07/30/1999	PAYMENT	HILL, DOUGLAS ROMAN & SUSAN CHECK BANK: 94-72 NUM: 8283	$-227.49	$0.00
07/17/1999	BILL	HILL, DOUGLAS ROMAN & SUSAN	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS ROMAN & SUSAN	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS ROMAN & SUSAN	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79