Tax Account 021-071-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-071-14
Account Type	Real Estate
Location	365 LOGAN LN FERNLEY
Balance	$1,097.00
Currently Due	$0.00

Account ID

021-071-14

Account Type

Real Estate

Location

365 LOGAN LN
FERNLEY

Balance

$1,097.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,390.48
Total	$4,390.48
Paid	$3,293.48
Balance	$1,097.00
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

$4,390.48

Total

$4,390.48

Paid

$3,293.48

Balance

$1,097.00

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	$1,099.48	$0.00	$1,099.48	$1,099.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,097.00	$0.00	$1,097.00	$0.00	$1,097.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,387.96	$0.00	$4,387.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,335.97	$0.00	$4,335.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,338.74	$0.00	$4,338.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,332.78	$0.00	$4,332.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,314.00	$0.00	$4,314.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,109.48	$0.00	$4,109.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,941.05	$0.00	$3,941.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,841.93	$39.40	$3,881.33	$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.	41.04	30.83	10.21	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$-1,097.00	$1,097.00
10/02/2024	PAYMENT	WESTERN BIG R INC CHECK 908727	$-1,097.00	$2,194.00
08/23/2024	PAYMENT	WESTERN BIG R, INC. CHECK 908554	$-1,099.48	$3,291.00
07/16/2024	BILL	JLP LLC	$4,390.48	$4,390.48
03/01/2024	PAYMENT	WESTERN BIG R INC CHECK 907924	$-1,096.00	$0.00
01/03/2024	PAYMENT	WESTERN BIG R, INC. CHECK 907717	$-1,096.00	$1,096.00
09/27/2023	PAYMENT	WESTERN BIG R INC CHECK 90719	$-1,096.00	$2,192.00
08/30/2023	PAYMENT	WESTERN BIG R INC CHECK 907175	$-1,099.96	$3,288.00
07/17/2023	BILL	JLP LLC	$4,387.96	$4,387.96
02/28/2023	PAYMENT	BIG R OF FERNLEY INC CHECK 906532	$-1,083.00	$0.00
01/10/2023	PAYMENT	WESTERN BIG R INC CHECK 906318	$-1,083.00	$1,083.00
10/06/2022	PAYMENT	WESTERN BIG R DISTRIBUTION, INC CHECK 905662	$-1,083.00	$2,166.00
08/22/2022	PAYMENT	BIG R CHECK 905482	$-1,086.97	$3,249.00
07/15/2022	BILL	JLP LLC	$4,335.97	$4,335.97
03/03/2022	PAYMENT	WESTERN BIG R DISTRIBUTION, INC. CHECK 904859	$-1,084.65	$0.00
12/29/2021	PAYMENT	BIG R STORES CHECK CK. 904640	$-1,084.65	$1,084.65
09/28/2021	PAYMENT	BIG R CHECK 904297	$-1,084.65	$2,169.30
09/08/2021	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK 904144	$-1,084.79	$3,253.95
07/14/2021	BILL	JLP LLC	$4,338.74	$4,338.74
02/25/2021	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK 903446	$-1,083.00	$0.00
01/07/2021	PAYMENT	BIG R CHECK 903240	$-1,083.00	$1,083.00
10/16/2020	PAYMENT	WESTERN BIG R DISTRUBUTION INC CHECK NUM: 902909	$-1,083.00	$2,166.00
10/16/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-43.32	$3,249.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.32	$3,292.32
08/20/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902714	$-1,083.78	$3,249.00
07/09/2020	BILL	JLP LLC	$4,332.78	$4,332.78
02/25/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902036	$-1,078.00	$0.00
01/07/2020	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK NUM: 901854	$-1,078.00	$1,078.00
10/01/2019	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 901519	$-1,078.00	$2,156.00
08/13/2019	PAYMENT	WESTERN BIG R DISTRIBUTIONS CHECK NUM: 901342	$-1,080.00	$3,234.00
07/10/2019	BILL	JLP LLC	$4,314.00	$4,314.00
02/26/2019	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK NUM: 900662	$-1,027.00	$0.00
01/02/2019	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 900494	$-1,027.00	$1,027.00
09/25/2018	PAYMENT	BIG R CHECK NUM: 900345	$-1,027.00	$2,054.00
08/15/2018	PAYMENT	BIG R STORES CHECK NUM: 900291	$-1,028.48	$3,081.00
07/10/2018	BILL	JLP LLC	$4,109.48	$4,109.48
02/27/2018	PAYMENT	BIG R STORES CHECK NUM: 238961	$-985.00	$0.00
12/27/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 238642	$-985.00	$985.00
09/27/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 238075	$-985.00	$1,970.00
08/31/2017	PAYMENT	BIG R STORES CHECK NUM: 237941	$-20.00	$2,955.00
08/29/2017	PAYMENT	BIG R CHECK NUM: 237873	$-966.05	$2,975.00
07/10/2017	BILL	JLP LLC	$3,941.05	$3,941.05
04/04/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 237046	$-39.40	$0.00
04/04/2017	PAYMENT	WESTERN BIG R INC CHECK NUM: 236835	$-960.00	$39.40
03/28/2017	PENALTY	Postage	$1.00	$999.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.40	$998.40
01/05/2017	PAYMENT	WESTERN BIG R, INC CHECK NUM: 236477	$-960.00	$960.00
10/10/2016	PAYMENT	WESTERN BIG R INC CHECK NUM: 235982	$-960.00	$1,920.00
08/19/2016	PAYMENT	WESTERN BIG R INC CHECK NUM: 235646	$-961.93	$2,880.00
07/11/2016	BILL	JLP LLC	$3,841.93	$3,841.93
03/07/2016	PAYMENT	JLP LLC CHECK NUM: 1532	$-967.00	$0.00
01/12/2016	PAYMENT	JLP LLC CHECK NUM: 1530	$-967.00	$967.00
10/16/2015	PAYMENT	JLP LLC CHECK NUM: 1527	$-967.00	$1,934.00
08/24/2015	PAYMENT	BIG R CHECK NUM: 307862	$-969.79	$2,901.00
07/07/2015	BILL	JLP LLC	$3,870.79	$3,870.79
03/09/2015	PAYMENT	WESTERN BIG R CHECK NUM: 125742	$-937.00	$0.00
01/07/2015	PAYMENT	JLP LLC CHECK NUM: 1518	$-937.00	$937.00
10/09/2014	PAYMENT	JLP LLC CHECK NUM: 1511	$-937.00	$1,874.00
08/25/2014	PAYMENT	JLP LLC CHECK NUM: 1505	$-937.84	$2,811.00
07/08/2014	BILL	JLP LLC	$3,748.84	$3,748.84
03/20/2014	PAYMENT	JLP LLC CHECK NUM: 1504	$-1,921.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.80	$1,921.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.92	$1,831.92
10/11/2013	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 15671	$-898.00	$1,796.00
08/21/2013	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 15606	$-900.75	$2,694.00
07/08/2013	BILL	WAYNE BURTON LLC	$3,594.75	$3,594.75
03/06/2013	PAYMENT	BURTON COMPONENTS CHECK NUM: 15396	$-853.00	$0.00
01/09/2013	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 15313	$-853.00	$853.00
12/13/2012	PAYMENT	BURTON COMPONENTS, INC. CHECK NUM: 15268	$-887.12	$1,706.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.12	$2,593.12
08/23/2012	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 15110	$-856.58	$2,559.00
07/10/2012	BILL	WAYNE BURTON LLC	$3,415.58	$3,415.58
04/03/2012	PAYMENT	BURTON COMPONENTS INC CHECK NUM: 14941	$-1,221.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.99	$1,221.66
01/11/2012	PAYMENT	WAYNE BURTON LLC CHECK NUM: 14822	$-1,178.00	$1,174.67
10/07/2011	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 14698	$-1,181.33	$2,352.67
08/23/2011	PAYMENT	BURTON COMPONENTS INC CHECK NUM: 14635	$-1,181.33	$3,534.00
07/08/2011	BILL	WAYNE BURTON LLC	$4,715.33	$4,715.33
03/15/2011	PAYMENT	BURTON COMPONENTS CHECK NUM: 14407	$-1,108.00	$0.00
01/10/2011	PAYMENT	BURTON COMPONENTS INC CHECK NUM: 14323	$-1,108.00	$1,108.00
09/30/2010	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 14198	$-1,108.00	$2,216.00
08/13/2010	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 14116	$-1,111.18	$3,324.00
07/08/2010	BILL	WAYNE BURTON LLC	$4,435.18	$4,435.18
07/28/2009	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 13503	$-4,774.50	$0.00
07/06/2009	BILL	WAYNE BURTON LLC	$4,774.50	$4,774.50
08/25/2008	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 12661	$-4,762.48	$0.00
07/15/2008	BILL	WAYNE BURTON LLC	$4,762.48	$4,762.48
02/07/2008	PAYMENT	BURTON COMPONENTS, INC CHECK BANK: 94-77 NUM: 12106	$-1,128.00	$0.00
12/07/2007	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 11909	$-1,128.00	$1,128.00
10/11/2007	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1066	$-2,302.06	$2,256.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$45.16	$4,558.06
07/12/2007	BILL	WAYNE BURTON LLC	$4,512.90	$4,512.90
03/05/2007	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1059	$-146.39	$0.00
03/05/2007	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1057	$-4,366.70	$146.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$188.08	$4,513.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$104.53	$4,325.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$41.86	$4,220.48
07/12/2006	BILL	WAYNE BURTON LLC	$4,178.62	$4,178.62
01/05/2006	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1038	$-2,989.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.21	$2,989.93
08/31/2005	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1021	$-4,341.32	$2,939.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$38.72	$7,281.04
08/02/2005	INTEREST	Monthly Interest	$23.10	$7,242.32
07/15/2005	BILL	WAYNE BURTON LLC	$3,869.09	$7,219.22
07/07/2005	INTEREST	Monthly Interest	$23.10	$3,350.13
07/07/2005	INTEREST	Monthly Interest	$23.10	$3,327.03
06/07/2005	INTEREST	Monthly Interest	$231.00	$3,303.93
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$3,072.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$166.32	$3,067.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$92.40	$2,901.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.96	$2,808.96
08/12/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 00011727	$-926.42	$2,772.00
07/08/2004	BILL	LBK & VW	$3,698.42	$3,698.42
03/05/2004	PAYMENT	HOLCO INC CHECK BANK: 90-78 NUM: 6068	$-911.26	$0.00
01/09/2004	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 6039	$-911.26	$911.26
10/13/2003	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5999	$-911.26	$1,822.52
08/19/2003	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5972	$-911.26	$2,733.78
07/18/2003	BILL	LBK & VW	$3,645.04	$3,645.04
03/06/2003	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5910	$-631.00	$0.00
01/09/2003	PAYMENT	HOLCO CHECK BANK: 90-78 NUM: 5879	$-631.00	$631.00
12/09/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5868	$-656.24	$1,262.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.24	$1,918.24
08/22/2002	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5837	$-633.71	$1,893.00
07/12/2002	BILL	LBK & VW	$2,526.71	$2,526.71
03/07/2002	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5759	$-622.35	$0.00
01/11/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5735	$-622.35	$622.35
10/05/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5681	$-622.35	$1,244.70
08/20/2001	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5648	$-622.54	$1,867.05
07/12/2001	BILL	LBK & VW	$2,489.59	$2,489.59
03/22/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5554	$-615.03	$0.00
03/22/2001	AMENDMENT	attempted pmt before 3/15	$-24.60	$615.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.60	$639.63
01/12/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5490	$-615.03	$615.03
09/29/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5426	$-615.03	$1,230.06
08/25/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5407	$-615.25	$1,845.09
07/17/2000	BILL	LBK & VW	$2,460.34	$2,460.34
03/08/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5328	$-649.08	$0.00
01/17/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5301	$-649.08	$649.08
10/14/1999	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5261	$-649.08	$1,298.16
08/26/1999	PAYMENT	HOLCO, INC. CHECK BANK: 90-3818 NUM: 5111	$-649.28	$1,947.24
07/17/1999	BILL	LBK & VW	$2,596.52	$2,596.52
03/04/1999	PAYMENT	HOLCO, INC. CHECK	$-658.83	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-658.83	$658.83
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-658.83	$1,317.66
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-658.93	$1,976.49
07/13/1998	BILL	LBK & VW	$2,635.42	$2,635.42
02/17/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-361.14	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-361.14	$361.14
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-361.14	$722.28
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-361.34	$1,083.42
07/14/1997	BILL	LBK & VW	$1,444.76	$1,444.76
03/06/1997	PAYMENT	LOGAN LUMBER CO	$-360.46	$0.00
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-360.46	$360.46
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-360.46	$720.92
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-360.60	$1,081.38
07/18/1996	BILL	LBK & VW	$1,441.98	$1,441.98