Tax Account 021-071-13

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Owners

JLP LLC
P O BOX 1420
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-071-13
Account Type	Real Estate
Location	300 FREMONT ST FERNLEY
Balance	$5,740.00
Currently Due	$0.00

Account ID

021-071-13

Account Type

Real Estate

Location

300 FREMONT ST
FERNLEY

Balance

$5,740.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,960.62
Total	$22,960.62
Paid	$17,220.62
Balance	$5,740.00
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

$22,960.62

Total

$22,960.62

Paid

$17,220.62

Balance

$5,740.00

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	$5,740.62	$0.00	$5,740.62	$5,740.62	$0.00
2	10/07/2024	10/17/2024	Paid	$5,740.00	$0.00	$5,740.00	$5,740.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,740.00	$0.00	$5,740.00	$5,740.00	$0.00
4	03/03/2025	03/13/2025	Due	$5,740.00	$0.00	$5,740.00	$0.00	$5,740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,299.80	$0.00	$21,299.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$19,548.94	$0.00	$19,548.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$19,416.67	$0.00	$19,416.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$19,626.59	$0.00	$19,626.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$19,124.55	$0.00	$19,124.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$18,941.79	$0.00	$18,941.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$18,230.40	$0.00	$18,230.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$17,624.63	$177.24	$17,801.87	$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.	68.40	51.31	17.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.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.	62.90	62.90	.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	S25	TCID District Gen.	61.00	61.00	.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.	59.60	59.60	.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.	58.30	58.30	.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.	57.00	57.00	.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.	50.00	50.00	.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.	50.00	50.00	.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
01/06/2025	PAYMENT	WESTERN BIG R INC CHECK 909088	$-5,740.00	$5,740.00
10/02/2024	PAYMENT	WESTERN BIG R INC CHECK 908727	$-5,740.00	$11,480.00
08/23/2024	PAYMENT	WESTERN BIG R, INC. CHECK 908554	$-5,740.62	$17,220.00
07/16/2024	BILL	JLP LLC	$22,960.62	$22,960.62
03/01/2024	PAYMENT	WESTERN BIG R INC CHECK 907924	$-5,324.00	$0.00
01/03/2024	PAYMENT	WESTERN BIG R, INC. CHECK 907717	$-5,324.00	$5,324.00
09/27/2023	PAYMENT	WESTERN BIG R INC CHECK 90719	$-5,324.00	$10,648.00
08/30/2023	PAYMENT	WESTERN BIG R INC CHECK 907175	$-5,327.80	$15,972.00
07/17/2023	BILL	JLP LLC	$21,299.80	$21,299.80
02/28/2023	PAYMENT	BIG R OF FERNLEY INC CHECK 906532	$-4,887.00	$0.00
01/10/2023	PAYMENT	WESTERN BIG R INC CHECK 906318	$-4,887.00	$4,887.00
10/06/2022	PAYMENT	WESTERN BIG R DISTRIBUTION, INC CHECK 905662	$-4,887.00	$9,774.00
08/22/2022	PAYMENT	BIG R CHECK 905482	$-4,887.94	$14,661.00
07/15/2022	BILL	JLP LLC	$19,548.94	$19,548.94
03/03/2022	PAYMENT	WESTERN BIG R DISTRIBUTION, INC. CHECK 904859	$-4,854.13	$0.00
12/29/2021	PAYMENT	BIG R STORES CHECK CK. 904640	$-4,854.13	$4,854.13
09/28/2021	PAYMENT	BIG R CHECK 904297	$-4,854.13	$9,708.26
09/08/2021	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK 904144	$-4,854.28	$14,562.39
07/14/2021	BILL	JLP LLC	$19,416.67	$19,416.67
02/25/2021	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK 903446	$-4,906.00	$0.00
01/07/2021	PAYMENT	BIG R CHECK 903240	$-4,906.00	$4,906.00
10/02/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902909********	$-4,906.00	$9,812.00
08/20/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902714	$-4,908.59	$14,718.00
07/09/2020	BILL	JLP LLC	$19,626.59	$19,626.59
02/25/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902036	$-4,781.00	$0.00
01/07/2020	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK NUM: 901854	$-4,781.00	$4,781.00
10/01/2019	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 901519	$-4,781.00	$9,562.00
08/13/2019	PAYMENT	WESTERN BIG R DISTRIBUTIONS CHECK NUM: 901342	$-4,781.55	$14,343.00
07/10/2019	BILL	JLP LLC	$19,124.55	$19,124.55
02/26/2019	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK NUM: 900662	$-4,735.00	$0.00
01/02/2019	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 900494	$-4,735.00	$4,735.00
09/25/2018	PAYMENT	BIG R CHECK NUM: 900345	$-4,735.00	$9,470.00
08/15/2018	PAYMENT	BIG R STORES CHECK NUM: 900291	$-4,736.79	$14,205.00
07/10/2018	BILL	JLP LLC	$18,941.79	$18,941.79
02/27/2018	PAYMENT	BIG R STORES CHECK NUM: 238961	$-4,557.00	$0.00
12/27/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 238642	$-4,557.00	$4,557.00
09/27/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 238075	$-4,557.00	$9,114.00
08/29/2017	PAYMENT	BIG R CHECK NUM: 237873	$-4,559.40	$13,671.00
07/10/2017	BILL	JLP LLC	$18,230.40	$18,230.40
04/04/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 237046	$-177.24	$0.00
04/04/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 236835	$-4,406.00	$177.24
03/28/2017	PENALTY	Postage	$1.00	$4,583.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$176.24	$4,582.24
01/05/2017	PAYMENT	WESTERN BIG R, INC CHECK NUM: 236477	$-4,406.00	$4,406.00
10/10/2016	PAYMENT	WESTERN BIG R INC CHECK NUM: 235982	$-4,406.00	$8,812.00
08/19/2016	PAYMENT	WESTERN BIG R INC CHECK NUM: 235646	$-4,406.63	$13,218.00
07/11/2016	BILL	JLP LLC	$17,624.63	$17,624.63
03/07/2016	PAYMENT	JLP LLC CHECK NUM: 1532	$-4,406.00	$0.00
01/12/2016	PAYMENT	JLP LLC CHECK NUM: 1530	$-4,406.00	$4,406.00
10/16/2015	PAYMENT	JLP LLC CHECK NUM: 1527	$-4,406.00	$8,812.00
08/24/2015	PAYMENT	BIG R CHECK NUM: 307862	$-4,409.55	$13,218.00
07/07/2015	BILL	JLP LLC	$17,627.55	$17,627.55
03/09/2015	PAYMENT	WESTERN BIG R CHECK NUM: 125742	$-4,272.00	$0.00
01/07/2015	PAYMENT	JLP LLC CHECK NUM: 1517	$-4,272.00	$4,272.00
10/09/2014	PAYMENT	JLP LLC CHECK NUM: 1510	$-4,272.00	$8,544.00
08/25/2014	PAYMENT	JLP LLC CHECK NUM: 1505	$-4,273.90	$12,816.00
07/08/2014	BILL	JLP LLC	$17,089.90	$17,089.90
02/26/2014	PAYMENT	JLP LLC CHECK NUM: 1503	$-4,102.00	$0.00
01/15/2014	PAYMENT	JLP LLC CHECK NUM: 1501	$-4,102.00	$4,102.00
10/11/2013	PAYMENT	BURTON COMPONENTS CHECK NUM: 15670	$-4,102.00	$8,204.00
08/21/2013	PAYMENT	BURTON COMPONENTS INC CHECK NUM: 15605	$-4,102.47	$12,306.00
07/08/2013	BILL	BURTON, WAYNE W	$16,408.47	$16,408.47
03/06/2013	PAYMENT	BURTON COMPONENTS CHECK NUM: 15395	$-3,940.00	$0.00
01/09/2013	PAYMENT	BURTON COMPONENTS CHECK NUM: 15314	$-3,940.00	$3,940.00
12/13/2012	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 15269	$-4,097.60	$7,880.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$157.60	$11,977.60
08/23/2012	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 15109	$-3,943.56	$11,820.00
07/10/2012	BILL	BURTON, WAYNE W	$15,763.56	$15,763.56
04/03/2012	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 14942	$-4,464.31	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$171.70	$4,464.31
01/11/2012	PAYMENT	BURTON, WAYNE W CHECK NUM: 14823	$-4,295.00	$4,292.61
10/07/2011	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 14697	$-4,297.39	$8,587.61
10/07/2011	ADJUST	repost for correct amt NUM: 14697	$4,297.39	$12,885.00
10/07/2011	VOID	BURTON COMPONENTS, INC CHECK NUM: 14697	$-4,297.39	$8,587.61
08/23/2011	PAYMENT	BURTON COMPONENTS INC CHECK NUM: 14633	$-4,297.39	$12,885.00
07/08/2011	BILL	BURTON, WAYNE W	$17,182.39	$17,182.39
03/15/2011	PAYMENT	BURTON COMPONENTS CHECK NUM: 14408	$-4,106.00	$0.00
01/10/2011	PAYMENT	BURTON COMPONDENTS, INC CHECK NUM: 14325	$-4,106.00	$4,106.00
09/30/2010	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 14199	$-4,106.00	$8,212.00
08/13/2010	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 14114	$-4,109.20	$12,318.00
07/08/2010	BILL	BURTON, WAYNE W	$16,427.20	$16,427.20
07/28/2009	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 13502	$-15,393.30	$0.00
07/06/2009	BILL	BURTON, WAYNE W	$15,393.30	$15,393.30
11/21/2008	PAYMENT	BURTON COMPONENTS INC CHECK BANK: 94-77 NUM: 12932	$-7,126.00	$0.00
08/25/2008	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 12658	$-7,127.33	$7,126.00
07/15/2008	BILL	BURTON, WAYNE W	$14,253.33	$14,253.33
02/07/2008	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 12105	$-3,296.00	$0.00
12/07/2007	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 11908	$-3,296.00	$3,296.00
10/11/2007	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 1067	$-6,725.38	$6,592.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$131.90	$13,317.38
07/12/2007	BILL	BURTON, WAYNE W	$13,185.48	$13,185.48
03/09/2007	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 1060	$-145.16	$0.00
03/05/2007	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1059	$-158.18	$145.16
03/05/2007	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 1058	$-9,055.07	$303.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$389.95	$9,358.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$216.66	$8,968.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$86.68	$8,751.80
07/12/2006	BILL	BURTON, WAYNE W	$8,665.12	$8,665.12
01/05/2006	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1038	$-6,199.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$104.11	$6,199.44
08/31/2005	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 1023	$-2,008.26	$6,095.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$80.33	$8,103.59
07/15/2005	BILL	BURTON, WAYNE W	$8,023.26	$8,023.26
09/20/2004	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 4	$-7,889.58	$0.00
09/20/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 4	$7,889.58	$7,889.58
09/16/2004	VOID	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 4	$-7,889.58	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$78.21	$7,889.58
07/08/2004	BILL	BURTON, WAYNE W	$7,811.37	$7,811.37
01/09/2004	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 256	$-3,833.92	$0.00
09/30/2003	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 201	$-1,916.96	$3,833.92
08/22/2003	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-77 NUM: 183	$-1,916.96	$5,750.88
07/18/2003	BILL	BURTON, WAYNE W	$7,667.84	$7,667.84
04/22/2003	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 1059	$-82.44	$0.00
03/25/2003	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 1039	$-4,328.10	$82.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$206.10	$4,410.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$82.44	$4,204.44
10/11/2002	PAYMENT	BURTON, WAYNE W & VENDLA R CHECK BANK: 94-7074 NUM: 899	$-2,061.00	$4,122.00
08/23/2002	PAYMENT	BURTON, WAYNE W & VENDLA R CHECK BANK: 94-72 NUM: 2927	$-2,062.48	$6,183.00
07/12/2002	BILL	BURTON, WAYNE W	$8,245.48	$8,245.48
03/07/2002	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 741	$-2,023.26	$0.00
01/09/2002	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 671	$-2,023.26	$2,023.26
12/06/2001	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 656	$-2,104.19	$4,046.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$80.93	$6,150.71
08/31/2001	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 628	$-2,023.42	$6,069.78
07/12/2001	BILL	BURTON, WAYNE W	$8,093.20	$8,093.20
03/12/2001	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 540	$-1,999.49	$0.00
01/16/2001	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 521	$-1,999.49	$1,999.49
11/14/2000	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 488	$-2,079.47	$3,998.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$79.98	$6,078.45
09/04/2000	PAYMENT	BURTON, WAYNE W CHECK BANK: 94-7074 NUM: 433	$-1,999.64	$5,998.47
07/17/2000	BILL	BURTON, WAYNE W	$7,998.11	$7,998.11
03/08/2000	PAYMENT	BURTON COMPONENTS CHECK BANK: 94-77 NUM: 1360	$-2,110.17	$0.00
09/24/1999	PAYMENT	BURTON, WAYNE W & FLAVIA L CHECK BANK: 94-72 NUM: 9355	$-4,220.34	$2,110.17
08/09/1999	PAYMENT	BURTON, WAYNE W & FLAVIA L CHECK BANK: 94-72 NUM: 9337	$-2,110.31	$6,330.51
07/17/1999	BILL	BURTON, WAYNE W & FLAVIA L	$8,440.82	$8,440.82
03/16/1999	PAYMENT	BURTON, WAYNE W & FLAVIA L CHECK	$-9,793.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$596.14	$9,793.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$383.24	$9,197.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$212.91	$8,814.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$85.17	$8,601.47
07/13/1998	BILL	BURTON, WAYNE W & FLAVIA L	$8,516.30	$8,516.30
04/10/1998	PAYMENT	BURTON, WAYNE W & FLAVIA L CHECK	$-7,967.26	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$7,967.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$484.90	$7,966.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$311.73	$7,481.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$173.18	$7,169.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$69.28	$6,996.45
07/14/1997	BILL	BURTON, WAYNE W & FLAVIA L	$6,927.17	$6,927.17
11/15/1996	PAYMENT	BURTON, WAYNE W & FLAVIA L	$-3,456.82	$0.00
08/02/1996	PAYMENT	BURTON, WAYNE W & FLAVIA L	$-3,457.00	$3,456.82
07/18/1996	BILL	BURTON, WAYNE W & FLAVIA L	$6,913.82	$6,913.82