Tax Account 021-121-19

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Owners

GENICA SHADOW HILLS ESTATES LLC
795 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-121-19
Account Type	Real Estate
Location	905 HARDIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-121-19

Account Type

Real Estate

Location

905 HARDIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.79
Total	$1,529.79
Paid	$1,529.79
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

$1,529.79

Total

$1,529.79

Paid

$1,529.79

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	$383.79	$0.00	$383.79	$383.79	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.11	$0.00	$1,419.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,949.47	$0.00	$1,949.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,857.52	$0.00	$1,857.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,770.93	$265.86	$2,036.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,654.17	$229.95	$1,904.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.44	$0.00	$1,546.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,543.80	$392.21	$1,936.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.02	$0.00	$1,481.02	$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.	47.88	47.88	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S26	TCID Miscellaneous	290.00	290.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S26	TCID Miscellaneous	280.00	280.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-1,529.79	$0.00
08/19/2024	ADJUST	GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003257. REASON: NEED TO O/S $1.00	$1,529.79	$1,529.79
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-1,529.79	$0.00
07/16/2024	BILL	GENICA SHADOW HILLS ESTATES LLC	$1,529.79	$1,529.79
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-1,419.11	$0.00
07/17/2023	BILL	GENICA SHADOW HILLS ESTATES LLC	$1,419.11	$1,419.11
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-1,949.47	$0.00
07/15/2022	BILL	GENICA SHADOW HILLS ESTATES LLC	$1,949.47	$1,949.47
02/24/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 109668089	$-464.32	$0.00
01/03/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 106099540	$-464.32	$464.32
09/29/2021	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 100987155	$-464.32	$928.64
08/24/2021	PAYMENT	LARRY LES PNP PNP - 99243697	$-464.56	$1,392.96
07/14/2021	BILL	GENICA SHADOW HILLS LLC	$1,857.52	$1,857.52
04/22/2021	PAYMENT	TICOR TITLE CHECK 90016773	$-3,055.36	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.88	$3,055.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$123.97	$3,048.48
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.88	$2,924.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$79.74	$2,917.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.88	$2,837.89
12/01/2020	INTEREST	Monthly Interest	$6.88	$2,831.01
11/09/2020	INTEREST	Monthly Interest	$6.88	$2,824.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.35	$2,817.25
10/05/2020	INTEREST	Monthly Interest	$6.88	$2,772.90
09/01/2020	INTEREST	Monthly Interest	$6.88	$2,766.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.80	$2,759.14
08/03/2020	INTEREST	Monthly Interest	$6.88	$2,741.34
07/09/2020	BILL	SUN QUEST INVESTMENTS LLLP	$1,770.93	$2,734.46
07/01/2020	INTEREST	Monthly Interest	$6.88	$963.53
06/01/2020	INTEREST	Monthly Interest	$68.83	$956.65
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$887.82
03/19/2020	PENALTY	POSTAGE	$1.00	$884.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.30	$883.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.52	$842.52
11/15/2019	PAYMENT	QUEST SUN CHECK BANK: PNP INTERNET NUM: 66916136	$-886.19	$826.00
11/05/2019	ADJUST	PNP RTND BANK: PNP INTERNET NUM: 66168883	$886.19	$1,712.19
10/31/2019	VOID	QUEST SUN CHECK BANK: PNP INTERNET NUM: 66168883	$-886.19	$826.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.41	$1,712.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.61	$1,670.78
07/10/2019	BILL	SUN QUEST INVESTMENTS LLLP	$1,654.17	$1,654.17
10/02/2018	PAYMENT	PLUS TRIDENT CHECK BANK: PNP INTERNET NUM: 49195338	$-1,158.00	$0.00
08/17/2018	PAYMENT	PLUS TRIDENT CHECK BANK: PNP INTERNET NUM: 47454758	$-2,324.45	$1,158.00
08/01/2018	INTEREST	Monthly Interest	$12.86	$3,482.45
07/10/2018	BILL	TRIDENT PLUS LLC	$1,546.44	$3,469.59
07/02/2018	INTEREST	Monthly Interest	$12.86	$1,923.15
06/01/2018	INTEREST	Monthly Interest	$128.65	$1,910.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,781.64
03/30/2018	PENALTY	Postage	$1.00	$1,776.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$108.07	$1,775.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.53	$1,667.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.69	$1,598.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.55	$1,559.35
07/10/2017	BILL	TRIDENT PLUS LLC	$1,543.80	$1,543.80
12/29/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34047	$-740.00	$0.00
09/26/2016	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 277	$-370.00	$740.00
08/01/2016	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 274	$-371.02	$1,110.00
07/11/2016	BILL	FIDUCIARY SERVICES OF NV TR	$1,481.02	$1,481.02
03/03/2016	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 267	$-365.00	$0.00
12/30/2015	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 265	$-365.00	$365.00
09/29/2015	PAYMENT	WENDAL LEHAM TRUST CHECK NUM: 261	$-365.00	$730.00
07/29/2015	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 257	$-366.21	$1,095.00
07/07/2015	BILL	FIDUCIARY SERVICES OF NV TR	$1,461.21	$1,461.21
02/24/2015	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 250	$-361.00	$0.00
12/23/2014	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 247	$-361.00	$361.00
10/01/2014	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 242	$-361.00	$722.00
08/06/2014	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 239	$-362.47	$1,083.00
07/08/2014	BILL	FIDUCIARY SERVICES OF NV TR	$1,445.47	$1,445.47
03/05/2014	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 232	$-355.00	$0.00
01/14/2014	PAYMENT	FIDUCIARY SERVICES OF NV TR CHECK NUM: 230	$-724.20	$355.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.20	$1,079.20
08/12/2013	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 224	$-356.10	$1,065.00
07/08/2013	BILL	FIDUCIARY SERVICES OF NV TR	$1,421.10	$1,421.10
02/26/2013	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 216	$-363.00	$0.00
01/03/2013	PAYMENT	FIDUCIARY SERVICES OF NV TR CHECK NUM: 212	$-363.00	$363.00
10/02/2012	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 208	$-363.00	$726.00
08/17/2012	PAYMENT	KAYCEE ZUSMAN CHECK NUM: 202	$-365.43	$1,089.00
07/10/2012	BILL	FIDUCIARY SERVICES OF NV TR	$1,454.43	$1,454.43
03/05/2012	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 193	$-362.00	$0.00
12/21/2011	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 190	$-362.00	$362.00
09/23/2011	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 185	$-362.00	$724.00
07/26/2011	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 181	$-363.27	$1,086.00
07/08/2011	BILL	FIDUCIARY SERVICES OF NV TR	$1,449.27	$1,449.27
02/24/2011	PAYMENT	WENDAL LEHMAN TRUST CHECK NUM: 169	$-347.00	$0.00
01/04/2011	PAYMENT	WENDAL LEHMAN TRUST CHECK BANK: 94-7074 NUM: 165	$-347.00	$347.00
09/24/2010	PAYMENT	WENDAL LEHMAN TRUST CHECK BANK: 94-7074 NUM: 157	$-347.00	$694.00
08/10/2010	PAYMENT	FIDUCIARY SERVICES OF NV TR CHECK BANK: 94-7074 NUM: 151	$-350.82	$1,041.00
07/08/2010	BILL	FIDUCIARY SERVICES OF NV TR	$1,391.82	$1,391.82
02/22/2010	PAYMENT	WENDAL LEHMAN TRUST CHECK BANK: 94-7074 NUM: 119	$-333.00	$0.00
12/23/2009	PAYMENT	FIDUCIARY SERVICES OF NV TR CHECK BANK: 94-7074 NUM: 310	$-333.00	$333.00
09/23/2009	PAYMENT	FEDUCIARY SERVICES OF NV TR CHECK BANK: 94-7074 NUM: 294	$-333.00	$666.00
08/07/2009	PAYMENT	FIDUCIARY SERVICES OF NV TR CHECK BANK: 94-7074 NUM: 283	$-334.42	$999.00
07/06/2009	BILL	FIDUCIARY SERVICES OF NV TR	$1,333.42	$1,333.42