Tax Account 021-103-39

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Owners

FERNLEY PARTNERS II
PO BOX 2688
ELKO, NV 89803

Account Summary

Account ID	021-103-39
Account Type	Real Estate
Location	645 SILVER LACE BLVD FERNLEY
Balance	$1,486.00
Currently Due	$0.00

Account ID

021-103-39

Account Type

Real Estate

Location

645 SILVER LACE BLVD
FERNLEY

Balance

$1,486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,946.96
Total	$5,946.96
Paid	$4,460.96
Balance	$1,486.00
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

$5,946.96

Total

$5,946.96

Paid

$4,460.96

Balance

$1,486.00

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	$1,488.96	$0.00	$1,488.96	$1,488.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,486.00	$0.00	$1,486.00	$1,486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,486.00	$0.00	$1,486.00	$1,486.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,486.00	$0.00	$1,486.00	$0.00	$1,486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,029.28	$0.00	$6,029.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,150.12	$0.00	$6,150.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,501.95	$0.00	$6,501.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,439.76	$0.00	$6,439.76	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$6,660.68	$0.00	$6,660.68	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$6,691.04	$0.00	$6,691.04	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$4,933.65	$0.00	$4,933.65	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$3,357.72	$0.00	$3,357.72	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	5946.96	4460.96	1486.00	.00
2023-2024	S36	Water Ancillary Fee	6029.28	6029.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	6148.08	6148.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	6499.92	6499.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	6439.44	6439.44	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	6660.36	6660.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	6690.72	6690.72	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4933.32	4933.32	.00	.00
2016-2017	S36	Fernley Water Bond	3357.72	3357.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	FERNLEY PARTNERS II CHECK 22119	$-1,486.00	$1,486.00
10/02/2024	PAYMENT	FERNLEY PARTNERS II CHECK 22059	$-1,486.00	$2,972.00
08/23/2024	PAYMENT	FERNLEY PARTNERS II CHECK 22024	$-1,488.96	$4,458.00
07/16/2024	BILL	FERNLEY PARTNERS II	$5,946.96	$5,946.96
08/16/2023	PAYMENT	FERNLEY PARTNERS II CHECK 3568	$-6,029.28	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$6,029.28
07/17/2023	BILL	FERNLEY PARTNERS II	$6,029.28	$6,029.28
08/15/2022	PAYMENT	FERNLEY PARTNERS II CHECK 3330	$-6,150.12	$0.00
07/15/2022	BILL	FERNLEY PARTNERS II	$6,150.12	$6,150.12
08/17/2021	PAYMENT	FERNLEY PARTNERS II CHECK 3096	$-6,501.95	$0.00
07/14/2021	BILL	FERNLEY PARTNERS II	$6,501.95	$6,501.95
08/12/2020	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2836	$-6,439.76	$0.00
07/09/2020	BILL	FERNLEY PARTNERS II	$6,439.76	$6,439.76
12/16/2019	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2696	$-3,330.00	$0.00
08/05/2019	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2596	$-3,330.68	$3,330.00
07/10/2019	BILL	FERNLEY PARTNERS II	$6,660.68	$6,660.68
12/19/2018	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2432	$-3,344.00	$0.00
09/14/2018	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2347	$-1,672.00	$3,344.00
08/01/2018	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2311	$-1,675.04	$5,016.00
07/10/2018	BILL	FERNLEY PARTNERS II	$6,691.04	$6,691.04
12/21/2017	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2132	$-2,457.00	$0.00
09/19/2017	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2037	$-1,233.00	$2,457.00
08/18/2017	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 2002	$-1,243.65	$3,690.00
07/10/2017	BILL	FERNLEY PARTNERS II	$4,933.65	$4,933.65
12/16/2016	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1774	$-1,678.00	$0.00
10/05/2016	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1711	$-839.00	$1,678.00
07/28/2016	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1652	$-840.72	$2,517.00
07/11/2016	BILL	FERNLEY PARTNERS II	$3,357.72	$3,357.72
12/14/2015	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1462	$-1,860.88	$0.00
10/06/2015	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1412	$-935.12	$1,860.88
08/04/2015	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1363	$-935.12	$2,796.00
07/07/2015	BILL	FERNLEY PARTNERS II	$3,731.12	$3,731.12
12/16/2014	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1194	$-1,864.00	$0.00
09/30/2014	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1135	$-932.00	$1,864.00
08/06/2014	PAYMENT	FERNLEY PARTNERS II CHECK NUM: 1081	$-935.12	$2,796.00
07/08/2014	BILL	FERNLEY PARTNERS II	$3,731.12	$3,731.12
11/04/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249456448	$-1,864.00	$0.00
10/08/2013	PAYMENT	ROCKWOOD APARTMENTS CHECK NUM: 7476	$-932.00	$1,864.00
08/06/2013	PAYMENT	ROCKWOOD APARTMENTS CHECK NUM: 7420	$-934.80	$2,796.00
07/08/2013	BILL	FERNLEY PARTNERS II	$3,730.80	$3,730.80
02/15/2013	PAYMENT	ROCKWOOD APARTMENTS CHECK NUM: 7264	$-932.00	$0.00
12/14/2012	PAYMENT	ROCKWOOD APARTMENTS CHECK NUM: 7212	$-932.00	$932.00
09/25/2012	PAYMENT	ROCKWOOD APARTMENTS CHECK NUM: 7131	$-932.00	$1,864.00
08/22/2012	PAYMENT	ROCKWOOD APARTMENTS CHECK NUM: 7097	$-934.80	$2,796.00
07/10/2012	BILL	FERNLEY PARTNERS II	$3,730.80	$3,730.80
08/03/2010	PAYMENT	ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 6419	$-4.00	$0.00
07/08/2010	BILL	FERNLEY PARTNERS II	$4.00	$4.00
08/03/2009	PAYMENT	ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 6086	$-1.50	$0.00
07/06/2009	BILL	FERNLEY PARTNERS II	$1.50	$1.50
08/04/2008	PAYMENT	ROCKWOOD APARTMENT CHECK BANK: 94-72 NUM: 5758	$-1.50	$0.00
07/15/2008	BILL	FERNLEY PARTNERS II	$1.50	$1.50
01/31/2001	AMENDMENT	should be exempt status	$-13,086.22	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$545.26	$13,086.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$302.93	$12,540.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$121.18	$12,238.03
07/17/2000	BILL	FERNLEY PARTNERS II	$12,116.85	$12,116.85
03/11/1997	PAYMENT	ROCKWOOD APT	$-86.30	$0.00
01/10/1997	PAYMENT	ROCKWOOD APT	$-86.30	$86.30
08/26/1996	PAYMENT	FERNLEY PARTNERS II	$-172.75	$172.60
07/18/1996	BILL	FERNLEY PARTNERS II	$345.35	$345.35