Tax Account 020-893-03

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Owners

JPR NEVADA LLC
7765 MARIE WY
SPARKS, NV 89436

Account Summary

Account ID	020-893-03
Account Type	Real Estate
Location	366 EMIGRANT WAY FERNLEY
Balance	$4,380.58
Currently Due	$1,095.58

Account ID

020-893-03

Account Type

Real Estate

Location

366 EMIGRANT WAY
FERNLEY

Balance

$4,380.58

Currently Due

$1,095.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,380.58
Total	$4,380.58
Paid	$0.00
Balance	$4,380.58
Due	$1,095.58
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

$4,380.58

Total

$4,380.58

Paid

$0.00

Balance

$4,380.58

Due

$1,095.58

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	$1,095.58	$0.00	$1,095.58	$0.00	$1,095.58
2	10/07/2024	10/17/2024	Due	$1,095.00	$0.00	$1,095.00	$0.00	$2,190.58
3	01/06/2025	01/16/2025	Due	$1,095.00	$0.00	$1,095.00	$0.00	$3,285.58
4	03/03/2025	03/13/2025	Due	$1,095.00	$0.00	$1,095.00	$0.00	$4,380.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,094.81	$40.92	$4,135.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,784.23	$37.84	$3,822.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,290.45	$0.00	$3,290.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$569.32	$11.36	$580.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$576.71	$6.76	$583.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$573.17	$0.00	$573.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$600.61	$0.00	$600.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$440.33	$4.40	$444.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	JPR NEVADA LLC	$4,380.58	$4,380.58
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153200895	$-1,064.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,064.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.92	$1,063.92
01/03/2024	PAYMENT	NEVADA LLC JPR - CARDIN PNP PNP - 148798333	$-1,023.00	$1,023.00
10/04/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 143542086	$-1,023.00	$2,046.00
08/02/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 140303244	$-1,024.81	$3,069.00
07/17/2023	BILL	JPR NEVADA LLC	$4,093.81	$4,093.81
01/21/2023	PAYMENT	NEVADA LLC JPR PNP PNP - 128074711	$-1,929.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.84	$1,929.84
08/08/2022	PAYMENT	CARDIN REALTY TRUST REGHETTI INVESTMENTS PNP PNP - 118700116	$-1,892.23	$1,892.00
07/15/2022	BILL	JPR NEVADA LLC	$3,784.23	$3,784.23
01/11/2022	PAYMENT	CARDIN FOR JPR NEVADA LLC PNP PNP - 106697786	$-1,645.14	$0.00
08/11/2021	PAYMENT	CARDIN REALTY JPR NEVADA LLC PNP PNP - 98606061	$-1,645.31	$1,645.14
07/14/2021	BILL	JPR NEVADA LLC	$3,290.45	$3,290.45
03/08/2021	PAYMENT	CARDIN REALTY FOR EUREKA LAND DEVELOPM PNP PNP - 90048270	$-289.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.68	$289.68
11/19/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18203	$-147.68	$284.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$431.68
08/07/2020	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18252	$-143.32	$426.00
07/09/2020	BILL	EUREKA LAND DEVELOPMENT LLC	$569.32	$569.32
04/22/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18232	$-150.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$150.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$149.76
12/31/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18196	$-144.00	$144.00
09/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18171	$-144.00	$288.00
08/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC. CHECK NUM: 18144	$-144.71	$432.00
07/10/2019	BILL	EUREKA LAND DEVELOPMENT LLC	$576.71	$576.71
03/07/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18103	$-143.00	$0.00
01/04/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18703	$-143.00	$143.00
10/01/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18043	$-143.00	$286.00
08/15/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18032	$-144.17	$429.00
07/10/2018	BILL	EUREKA LAND DEVELOPMENT LLC	$573.17	$573.17
03/07/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1183	$-150.00	$0.00
01/09/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1158	$-150.00	$150.00
10/11/2017	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1120	$-46.67	$300.00
08/11/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1101	$-253.94	$346.67
07/10/2017	BILL	EUREKA LAND DEVELOPMENT LLC	$600.61	$600.61
03/24/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1064	$-114.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$114.40
01/10/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1054	$-110.00	$110.00
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-110.00	$220.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-110.33	$330.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$440.33	$440.33
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-123.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.76	$123.76
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-123.76	$119.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.76	$242.76
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-119.00	$238.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-120.58	$357.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$477.58	$477.58
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-370.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.80	$370.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$358.72
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-126.92	$354.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$480.92
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$476.04	$476.04
04/28/2014	PAYMENT	DJB INVESTMENT GROUP LLC CORK: D NUM: V13601494	$-123.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$123.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.72	$122.72
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-118.00	$118.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-239.67	$236.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$475.67	$475.67
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-569.50	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$569.50	$569.50
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858376	$-97.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.92
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049817	$-101.10	$96.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$197.10
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$195.06	$195.06
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-91.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.80
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-45.00	$90.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-47.74	$135.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$182.74	$182.74
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-72.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-73.96	$72.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$145.96
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-75.76	$143.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.88	$218.88
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-72.91	$216.00
07/06/2009	BILL	COLONIAL BANK NA	$288.91	$288.91
04/27/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201371123	$-307.89	$0.00
04/27/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$307.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$314.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.73	$307.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.09	$289.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.78	$277.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$270.29
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$267.51	$267.51
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-69.44	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$69.44
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.44	$63.44
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$61.00	$61.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-61.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-61.00	$61.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-61.00	$122.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-64.69	$183.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$247.69	$247.69
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-47.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-47.00	$47.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-47.00	$94.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.19	$141.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$189.19	$189.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20