Tax Account 020-982-01

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Owners

ARETE PROPERTIES LLC
9900 WILBUR MAY PKWY 3006
RENO, NV 89521-0000

Account Summary

Account ID	020-982-01
Account Type	Real Estate
Location	715 SUNNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-01

Account Type

Real Estate

Location

715 SUNNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,862.28
Total	$4,862.28
Paid	$4,862.28
Balance	$0.00
Due	$0.00
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

$4,862.28

Total

$4,862.28

Paid

$4,862.28

Balance

$0.00

Due

$0.00

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	Paid	$1,217.28	$0.00	$1,217.28	$1,217.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,565.29	$0.00	$4,565.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,208.49	$0.00	$4,208.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,990.63	$99.77	$4,090.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,743.29	$168.39	$3,911.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,579.55	$0.00	$3,579.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,488.11	$0.00	$3,488.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,431.29	$0.00	$3,431.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,102.32	$0.00	$3,102.32	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PROPERTIES LLC ARETE PNP PNP - 160152742	$-4,862.28	$0.00
07/16/2024	BILL	ARETE PROPERTIES LLC	$4,862.28	$4,862.28
07/28/2023	PAYMENT	PROPERTIES LLC ARETE PNP PNP - 139921800	$-4,565.29	$0.00
07/17/2023	BILL	ARETE PROPERTIES LLC	$4,565.29	$4,565.29
08/15/2022	PAYMENT	JOHN CHARLES LANGE E LANGE PNP PNP - 119361267	$-4,208.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,208.49
07/15/2022	BILL	LANGE, JOHN CHARLES LANGE ET AL	$4,208.49	$4,208.49
01/12/2022	PAYMENT	JOHN CHARLES LANGE E LANGE PNP PNP - 106794442	$-99.77	$0.00
10/25/2021	PAYMENT	LANGE, JOHN CHECK 0050020864	$-3,990.63	$99.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.77	$4,090.40
07/14/2021	BILL	LANGE, JOHN CHARLES LANGE ET AL	$3,990.63	$3,990.63
04/21/2021	PAYMENT	JOHN CINDY LANGE PNP PNP - 92694187	$-2,001.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,001.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$93.50	$2,000.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.40	$1,907.40
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013664	$-1,909.78	$1,870.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.49	$3,779.78
07/09/2020	BILL	WIGHT, ERIC E TR	$3,742.29	$3,742.29
02/06/2020	PAYMENT	WIGHT, ERIC E & TONI R CHECK NUM: 5353	$-894.00	$0.00
01/07/2020	PAYMENT	WIGHT, ERIC CHECK NUM: 5351	$-894.00	$894.00
10/03/2019	PAYMENT	WIGHT, ERIC CHECK NUM: 5345	$-894.00	$1,788.00
08/06/2019	PAYMENT	WIGHT, ERIC CHECK NUM: 5344	$-897.55	$2,682.00
07/10/2019	BILL	WIGHT, ERIC E TR	$3,579.55	$3,579.55
03/07/2019	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5338	$-871.00	$0.00
01/08/2019	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5335	$-871.00	$871.00
09/26/2018	PAYMENT	WIGHT, ERIC CHECK NUM: 5332	$-871.00	$1,742.00
08/21/2018	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5331	$-875.11	$2,613.00
07/10/2018	BILL	WIGHT, ERIC E TR	$3,488.11	$3,488.11
02/26/2018	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5328	$-857.00	$0.00
01/03/2018	PAYMENT	WIGHT, ERIC CHECK NUM: 3485	$-857.00	$857.00
10/04/2017	PAYMENT	WIGHT, ERIC E CHECK NUM: 5326	$-857.00	$1,714.00
08/24/2017	PAYMENT	WIGHT, ERIC E AND TONI R CHECK NUM: 5325	$-860.29	$2,571.00
07/10/2017	BILL	WIGHT, ERIC E TR	$3,431.29	$3,431.29
03/07/2017	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5320	$-775.00	$0.00
01/06/2017	PAYMENT	WIGHT, ERIC & TONI R CHECK NUM: 5318	$-775.00	$775.00
10/10/2016	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5316	$-775.00	$1,550.00
08/16/2016	PAYMENT	WIGHT, ERIC AND TONI CHECK NUM: 5315	$-777.32	$2,325.00
07/11/2016	BILL	WIGHT, ERIC E TR	$3,102.32	$3,102.32
03/07/2016	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5309	$-789.00	$0.00
01/05/2016	PAYMENT	WIGHT, ERIC AND TONI CHECK NUM: 5307	$-789.00	$789.00
10/02/2015	PAYMENT	ERIC WIGHT CHECK NUM: 5304	$-789.00	$1,578.00
08/11/2015	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5302	$-792.55	$2,367.00
07/07/2015	BILL	WIGHT, ERIC E TR	$3,159.55	$3,159.55
03/02/2015	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5297	$-770.00	$0.00
01/07/2015	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5296	$-770.00	$770.00
09/30/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5293	$-770.00	$1,540.00
08/06/2014	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5291	$-773.42	$2,310.00
07/08/2014	BILL	WIGHT, ERIC E TR	$3,083.42	$3,083.42
03/10/2014	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5287	$-752.00	$0.00
01/10/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5284	$-752.00	$752.00
10/14/2013	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5282	$-698.10	$1,504.00
07/23/2013	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 63102	$-808.50	$2,202.10
07/08/2013	BILL	WIGHT, ERIC E TR	$3,010.60	$3,010.60
02/28/2013	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5278	$-735.00	$0.00
01/07/2013	PAYMENT	ERIC WRIGHT CHECK NUM: 5271	$-735.00	$735.00
10/10/2012	PAYMENT	ERIC E WIGHT 2004 TRUST CHECK NUM: 751	$-735.00	$1,470.00
08/16/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5269	$-736.17	$2,205.00
07/10/2012	BILL	WIGHT, ERIC E TR	$2,941.17	$2,941.17
03/09/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5267	$-544.00	$0.00
01/09/2012	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5260	$-544.00	$544.00
10/04/2011	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5247	$-544.00	$1,088.00
08/09/2011	PAYMENT	ERIC E WIGHT CHECK NUM: 5242	$-546.92	$1,632.00
07/08/2011	BILL	WIGHT, ERIC E TR	$2,178.92	$2,178.92
03/03/2011	PAYMENT	WIGHT, ERIC E & TONI R CHECK NUM: 5186	$-528.00	$0.00
01/04/2011	PAYMENT	TONI WRIGHT CHECK NUM: 5237	$-528.00	$528.00
10/11/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5228	$-528.00	$1,056.00
08/11/2010	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5219	$-531.57	$1,584.00
07/08/2010	BILL	WIGHT, ERIC E TR	$2,115.57	$2,115.57
02/26/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5161	$-875.00	$0.00
01/06/2010	PAYMENT	TONI WIGHT CHECK BANK: 90-2267 NUM: 5152	$-875.00	$875.00
10/06/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5143	$-875.00	$1,750.00
08/14/2009	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5131	$-875.15	$2,625.00
07/06/2009	BILL	WIGHT, ERIC E TR	$3,500.15	$3,500.15
03/03/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5100	$-830.00	$0.00
01/07/2009	PAYMENT	WIGHT, ERIC OR TONI CHECK BANK: 90-2267 NUM: 5087	$-830.00	$830.00
10/09/2008	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5075	$-830.00	$1,660.00
08/18/2008	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5061	$-831.68	$2,490.00
07/15/2008	BILL	WIGHT, ERIC E TR	$3,321.68	$3,321.68
03/03/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5028	$-797.00	$0.00
01/08/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5016	$-797.00	$797.00
10/04/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1850	$-797.00	$1,594.00
08/14/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1840	$-799.20	$2,391.00
07/12/2007	BILL	WIGHT, ERIC E TR	$3,190.20	$3,190.20
03/07/2007	PAYMENT	WIGHT, TONI/ERIC CHECK BANK: 90-2267 NUM: 1805	$-738.00	$0.00
01/09/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1789	$-738.00	$738.00
10/06/2006	PAYMENT	WIGHT, TONI R CHECK BANK: 90-2267 NUM: 1763	$-738.00	$1,476.00
08/25/2006	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1749	$-739.88	$2,214.00
07/12/2006	BILL	WIGHT, ERIC E TR	$2,953.88	$2,953.88
03/06/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1698	$-683.00	$0.00
01/09/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1681	$-683.00	$683.00
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-683.00	$1,366.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-686.06	$2,049.00
07/15/2005	BILL	WIGHT, ERIC E TR	$2,735.06	$2,735.06
11/03/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88692	$-176.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-61.20	$174.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20