Tax Account 020-895-14

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Owners

JPR NEVADA LLC
7765 MARIE WY
SPARKS, NV 89436

Account Summary

Account ID	020-895-14
Account Type	Real Estate
Location	359 EMIGRANT WAY FERNLEY
Balance	$3,988.55
Currently Due	$997.55

Account ID

020-895-14

Account Type

Real Estate

Location

359 EMIGRANT WAY
FERNLEY

Balance

$3,988.55

Currently Due

$997.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,988.55
Total	$3,988.55
Paid	$0.00
Balance	$3,988.55
Due	$997.55
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

$3,988.55

Total

$3,988.55

Paid

$0.00

Balance

$3,988.55

Due

$997.55

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	$997.55	$0.00	$997.55	$0.00	$997.55
2	10/07/2024	10/17/2024	Due	$997.00	$0.00	$997.00	$0.00	$1,994.55
3	01/06/2025	01/16/2025	Due	$997.00	$0.00	$997.00	$0.00	$2,991.55
4	03/03/2025	03/13/2025	Due	$997.00	$0.00	$997.00	$0.00	$3,988.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,731.80	$37.28	$3,769.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,451.46	$34.48	$3,485.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,982.33	$0.00	$2,982.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$391.60	$7.76	$399.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$392.99	$4.92	$397.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$388.61	$0.00	$388.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$403.33	$0.00	$403.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$306.05	$3.04	$309.09	$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	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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
07/16/2024	BILL	JPR NEVADA LLC	$3,988.55	$3,988.55
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153200895	$-970.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$970.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.28	$969.28
01/03/2024	PAYMENT	NEVADA LLC JPR - CARDIN PNP PNP - 148798333	$-932.00	$932.00
10/04/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 143542086	$-932.00	$1,864.00
08/02/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 140303244	$-934.80	$2,796.00
07/17/2023	BILL	JPR NEVADA LLC	$3,730.80	$3,730.80
01/21/2023	PAYMENT	NEVADA LLC JPR PNP PNP - 128074711	$-1,758.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.48	$1,758.48
08/08/2022	PAYMENT	CARDIN REALTY TRUST REGHETTI INVESTMENTS PNP PNP - 118700116	$-1,727.46	$1,724.00
07/15/2022	BILL	JPR NEVADA LLC	$3,451.46	$3,451.46
01/11/2022	PAYMENT	CARDIN FOR JPR NEVADA LLC PNP PNP - 106697786	$-1,491.10	$0.00
08/11/2021	PAYMENT	CARDIN REALTY JPR NEVADA LLC PNP PNP - 98606061	$-1,491.23	$1,491.10
07/14/2021	BILL	JPR NEVADA LLC	$2,982.33	$2,982.33
03/08/2021	PAYMENT	CARDIN REALTY FOR EUREKA LAND DEVELOPM PNP PNP - 90048270	$-197.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.88	$197.88
11/19/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18203	$-100.88	$194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$294.88
08/07/2020	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18252	$-100.60	$291.00
07/09/2020	BILL	EUREKA LAND DEVELOPMENT LLC	$391.60	$391.60
04/22/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18232	$-102.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$102.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$101.92
12/31/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18196	$-98.00	$98.00
09/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18171	$-98.00	$196.00
08/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC. CHECK NUM: 18144	$-98.99	$294.00
07/10/2019	BILL	EUREKA LAND DEVELOPMENT LLC	$392.99	$392.99
03/07/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18103	$-97.00	$0.00
01/04/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18703	$-97.00	$97.00
10/01/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18043	$-97.00	$194.00
08/15/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18032	$-97.61	$291.00
07/10/2018	BILL	EUREKA LAND DEVELOPMENT LLC	$388.61	$388.61
03/07/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1183	$-100.00	$0.00
01/09/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1158	$-100.00	$100.00
10/11/2017	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1120	$-100.00	$200.00
08/11/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1101	$-103.33	$300.00
07/10/2017	BILL	EUREKA LAND DEVELOPMENT LLC	$403.33	$403.33
03/24/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1064	$-79.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/10/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1054	$-76.00	$76.00
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-76.00	$152.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-78.05	$228.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$306.05	$306.05
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-84.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-84.24	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
04/28/2014	PAYMENT	DJB INVESTMENT GROUP LLC CORK: D NUM: V13601494	$-85.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-81.00	$81.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-420.22	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$420.22	$420.22
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: 7049839	$-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
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-7.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.36
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-84.72	$7.08
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	$-78.62	$72.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.74	$150.62
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-72.00	$146.88
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	remov 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