Tax Account 020-683-04

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Owners

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

Account Summary

Account ID	020-683-04
Account Type	Real Estate
Location	607 WINTER PL FERNLEY
Balance	$2,135.60
Currently Due	$536.60

Account ID

020-683-04

Account Type

Real Estate

Location

607 WINTER PL
FERNLEY

Balance

$2,135.60

Currently Due

$536.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.60
Total	$2,135.60
Paid	$0.00
Balance	$2,135.60
Due	$536.60
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

$2,135.60

Total

$2,135.60

Paid

$0.00

Balance

$2,135.60

Due

$536.60

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	$536.60	$0.00	$536.60	$0.00	$536.60
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,069.60
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,602.60
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,135.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.33	$46.24	$2,061.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,876.26	$42.93	$1,921.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,787.79	$0.00	$1,787.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,683.14	$0.00	$1,683.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,620.85	$0.00	$1,620.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,567.73	$0.00	$1,567.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,554.62	$0.00	$1,554.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,370.30	$0.00	$1,370.30	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	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	$2,135.60	$2,135.60
04/10/2024	PAYMENT	J AND R FORSTER CHECK 2232	$-549.24	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$549.24
01/25/2024	PAYMENT	J & R FORSTER CHECK 2206	$-503.00	$523.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$1,026.12
10/12/2023	PAYMENT	J & R FORSTER CHECK 2168	$-503.00	$1,006.00
08/15/2023	PAYMENT	J & R FORSTER CHECK 2155	$-538.98	$1,509.00
07/17/2023	BILL	J & R INVESTMENTS LLC	$2,015.33	$2,047.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.20	$32.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.20	$32.45
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.00	$32.25
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$30.25
04/11/2023	PAYMENT	J & R FORSTER CHECK 2119	$-485.68	$25.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.25	$509.93
01/31/2023	PAYMENT	J & R INVESTMENTS LLC CHECK 2106	$-467.00	$485.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.68	$952.68
08/22/2022	PAYMENT	J & R FORSTER CHECK 2077	$-936.26	$934.00
07/15/2022	BILL	J & R INVESTMENTS LLC	$1,870.26	$1,870.26
08/31/2021	PAYMENT	J & R INVESTMENTS LLC CHECK 2007	$-1,787.79	$0.00
07/14/2021	BILL	J & R INVESTMENTS LLC	$1,787.79	$1,787.79
12/11/2020	PAYMENT	J & R FORESTER CHECK NUM: 1929	$-840.00	$0.00
09/30/2020	PAYMENT	J AND R FORSTER CHECK NUM: 1906	$-420.00	$840.00
08/19/2020	PAYMENT	J & R FORSTER CHECK NUM: 1899	$-423.14	$1,260.00
07/09/2020	BILL	J & R INVESTMENTS LLC	$1,683.14	$1,683.14
12/26/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1852	$-810.00	$0.00
09/27/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1780	$-405.00	$810.00
08/08/2019	PAYMENT	FORSTER J & R CHECK NUM: 1761	$-405.85	$1,215.00
07/10/2019	BILL	J & R INVESTMENTS LLC	$1,620.85	$1,620.85
08/24/2018	PAYMENT	J & R FORSTER CHECK NUM: 1649	$-1,567.73	$0.00
07/10/2018	BILL	J & R INVESTMENTS LLC	$1,567.73	$1,567.73
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-1,554.62	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$1,554.62	$1,554.62
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-684.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-686.30	$684.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$1,370.30	$1,370.30
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-702.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-703.58	$702.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$1,405.58	$1,405.58
08/19/2014	PAYMENT	J AND R FORSTER CHECK NUM: 1165	$-1,373.72	$0.00
07/08/2014	BILL	J & R INVESTMENTS LLC	$1,373.72	$1,373.72
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-1,005.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-338.41	$1,005.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$1,343.41	$1,343.41
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1188*	$-1,356.54	$0.00
07/10/2012	BILL	J & R INVESTMENTS LLC	$1,356.54	$1,356.54
12/23/2011	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1165	$-793.44	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.44	$793.44
08/24/2011	PAYMENT	J & R INVESTMENTS CHECK NUM: 15*	$-262.94	$783.00
07/08/2011	BILL	J & R INVESTMENTS LLC	$1,045.94	$1,045.94
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/10/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 555220	$-246.05	$729.00
07/08/2010	BILL	NATIONSTAR MORTGAGE LLC	$975.05	$975.05
06/29/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 546108	$-2,951.39	$0.00
06/01/2010	INTEREST	Monthly Interest	$140.37	$2,951.39
05/03/2010	INTEREST	Monthly Interest	$6.35	$2,811.02
03/31/2010	INTEREST	Monthly Interest	$6.35	$2,804.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.58	$2,798.32
03/01/2010	INTEREST	Monthly Interest	$6.35	$2,685.74
02/01/2010	INTEREST	Monthly Interest	$6.35	$2,679.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.37	$2,673.04
01/04/2010	INTEREST	Monthly Interest	$6.35	$2,600.67
12/01/2009	INTEREST	Monthly Interest	$6.35	$2,594.32
11/03/2009	INTEREST	Monthly Interest	$6.35	$2,587.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.21	$2,581.62
10/05/2009	INTEREST	Monthly Interest	$6.35	$2,541.41
09/01/2009	INTEREST	Monthly Interest	$6.35	$2,535.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.09	$2,528.71
08/03/2009	INTEREST	Monthly Interest	$6.35	$2,512.62
07/06/2009	BILL	NATIONSTAR MORTGAGE LLC	$1,608.23	$2,506.27
07/01/2009	INTEREST	Monthly Interest	$6.35	$898.04
07/01/2009	INTEREST	Monthly Interest	$6.35	$891.69
06/01/2009	INTEREST	Monthly Interest	$63.50	$885.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$821.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.10	$815.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.24	$777.24
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-381.00	$762.00
09/03/2008	PAYMENT	NATIONSTAR MORTGAGE LLC CORK: B BANK: 32-1 NUM: 337107	$-2,193.51	$1,143.00
09/02/2008	INTEREST	Monthly Interest	$11.77	$3,336.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.34	$3,324.74
08/04/2008	INTEREST	Monthly Interest	$11.77	$3,309.40
07/15/2008	BILL	BUSH, JANET P	$1,526.40	$3,297.63
07/01/2008	INTEREST	Monthly Interest	$11.77	$1,771.23
07/01/2008	INTEREST	Monthly Interest	$11.77	$1,759.46
06/02/2008	INTEREST	Monthly Interest	$117.66	$1,747.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,630.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.84	$1,624.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.60	$1,525.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.40	$1,461.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.24	$1,426.19
07/12/2007	BILL	BUSH, JANET P	$1,411.95	$1,411.95
04/25/2007	PAYMENT	BUSH, JANET - VISA CORK: D BANK: CREDIT CARDQ NUM: VISA	$-339.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.04	$339.04
12/08/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 1143169	$-326.00	$326.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-326.00	$652.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$326.00	$978.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-326.00	$652.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-329.36	$978.00
07/12/2006	BILL	BUSH, JANET P	$1,307.36	$1,307.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-302.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-302.00	$302.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-302.00	$604.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-304.52	$906.00
07/15/2005	BILL	BUSH, JANET P	$1,210.52	$1,210.52
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-296.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-296.00	$296.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-296.00	$592.00
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11478	$-297.22	$888.00
07/08/2004	BILL	VIDUYA, LISA H	$1,185.22	$1,185.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-189.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-389.97	$189.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-289.97	$579.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-290.00	$869.91
07/18/2003	BILL	VIDUYA, LISA H	$1,159.91	$1,159.91
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-271.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-271.00	$271.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-271.00	$542.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-274.15	$813.00
07/12/2002	BILL	VIDUYA, LISA H	$1,087.15	$1,087.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-265.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-265.94	$265.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-265.94	$531.88
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-266.12	$797.82
07/12/2001	BILL	VIDUYA, LISA H	$1,063.94	$1,063.94
04/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 603856	$-189.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.28	$189.26
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-262.80	$181.98
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 11-1 NUM: 5016293	$-606.66	$444.78
07/28/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 206344	$-26.35	$1,051.44
07/28/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 253812	$-34.12	$1,077.79
07/28/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 206053	$-280.72	$1,111.91
07/17/2000	BILL	VIDUYA, LISA H	$1,051.44	$1,392.63
07/03/2000	INTEREST	Monthly Interest	$2.43	$341.19
07/03/2000	INTEREST	Monthly Interest	$2.43	$338.76
06/06/2000	INTEREST	Monthly Interest	$24.33	$336.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$312.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.60	$307.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.45	$292.40
12/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37365	$-280.72	$291.95
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4126 NUM: 1632	$-280.72	$572.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.23	$853.39
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-280.99	$842.16
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,123.15	$1,123.15