Tax Account 021-132-40

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Owners

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

Account Summary

Account ID	021-132-40
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$938.00
Currently Due	$0.00

Account ID

021-132-40

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$938.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.36
Total	$3,753.36
Paid	$2,815.36
Balance	$938.00
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

$3,753.36

Total

$3,753.36

Paid

$2,815.36

Balance

$938.00

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	$939.36	$0.00	$939.36	$939.36	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.28	$0.00	$3,513.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,256.51	$0.00	$3,256.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,071.36	$0.00	$3,071.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,871.64	$0.00	$2,871.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,734.71	$0.00	$2,734.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,678.49	$0.00	$2,678.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,656.86	$0.00	$2,656.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,444.58	$196.52	$2,641.10	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	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	$-938.00	$938.00
10/02/2024	PAYMENT	WESTERN BIG R INC CHECK 908727	$-938.00	$1,876.00
08/23/2024	PAYMENT	WESTERN BIG R, INC. CHECK 908554	$-939.36	$2,814.00
07/16/2024	BILL	JLP PROPERTIES LLC	$3,753.36	$3,753.36
03/01/2024	PAYMENT	WESTERN BIG R INC CHECK 907924	$-878.00	$0.00
01/03/2024	PAYMENT	WESTERN BIG R, INC. CHECK 907717	$-878.00	$878.00
09/27/2023	PAYMENT	WESTERN BIG R INC CHECK 90719	$-878.00	$1,756.00
08/30/2023	PAYMENT	WESTERN BIG R INC CHECK 907175	$-879.28	$2,634.00
07/17/2023	BILL	JLP PROPERTIES LLC	$3,513.28	$3,513.28
02/28/2023	PAYMENT	BIG R OF FERNLEY INC CHECK 906532	$-814.00	$0.00
01/10/2023	PAYMENT	WESTERN BIG R INC CHECK 906318	$-814.00	$814.00
10/06/2022	PAYMENT	WESTERN BIG R DISTRIBUTION, INC CHECK 905662	$-814.00	$1,628.00
08/22/2022	PAYMENT	BIG R CHECK 905482	$-814.51	$2,442.00
07/15/2022	BILL	JLP PROPERTIES LLC	$3,256.51	$3,256.51
03/03/2022	PAYMENT	WESTERN BIG R DISTRIBUTION, INC. CHECK 904859	$-767.79	$0.00
12/29/2021	PAYMENT	BIG R STORES CHECK CK. 904640	$-767.79	$767.79
09/28/2021	PAYMENT	BIG R CHECK 904297	$-767.79	$1,535.58
09/08/2021	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK 904144	$-767.99	$2,303.37
07/14/2021	BILL	JLP PROPERTIES LLC	$3,071.36	$3,071.36
02/25/2021	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK 903446	$-717.00	$0.00
01/07/2021	PAYMENT	BIG R CHECK 903240	$-717.00	$717.00
10/02/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902909********	$-717.00	$1,434.00
08/20/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902714	$-720.64	$2,151.00
07/09/2020	BILL	JLP PROPERTIES LLC	$2,871.64	$2,871.64
02/25/2020	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 902036	$-683.00	$0.00
01/07/2020	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK NUM: 901854	$-683.00	$683.00
10/01/2019	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 901519	$-683.00	$1,366.00
08/13/2019	PAYMENT	WESTERN BIG R DISTRIBUTIONS CHECK NUM: 901342	$-685.71	$2,049.00
07/10/2019	BILL	JLP PROPERTIES LLC	$2,734.71	$2,734.71
02/26/2019	PAYMENT	WESTERN BIG R DISTRIBUTION CHECK NUM: 900662	$-669.00	$0.00
01/02/2019	PAYMENT	WESTERN BIG R DISTRIBUTION INC CHECK NUM: 900494	$-669.00	$669.00
09/25/2018	PAYMENT	BIG R CHECK NUM: 900345	$-669.00	$1,338.00
08/15/2018	PAYMENT	BIG R STORES CHECK NUM: 900291	$-671.49	$2,007.00
07/10/2018	BILL	JLP PROPERTIES LLC	$2,678.49	$2,678.49
07/28/2017	PAYMENT	ESTATE OF PAUL CHECK BANK: WF INTERNET NUM: 017072703082653	$-2,656.86	$0.00
07/10/2017	BILL	KLEIN, PAUL LOUIS	$2,656.86	$2,656.86
04/26/2017	PAYMENT	ESTATE OF PAUL CHECK BANK: WF INTERNET NUM: 017042503129481	$-2,029.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,029.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.98	$2,028.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.10	$1,918.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.44	$1,857.44
08/22/2016	PAYMENT	ESTATE OF PAUL LOUIS KLEIN CHECK NUM: 1008	$-611.58	$1,833.00
07/11/2016	BILL	KLEIN, PAUL LOUIS	$2,444.58	$2,444.58
01/29/2016	PAYMENT	PAUL KLEIN CHECK BANK: WF INTERNET NUM: 016012803087250	$-619.00	$0.00
12/15/2015	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 11136145	$-619.00	$619.00
10/12/2015	PAYMENT	KLEIN, PAUL CHECK NUM: 90548417	$-619.00	$1,238.00
08/20/2015	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 74870160	$-620.69	$1,857.00
07/07/2015	BILL	KLEIN, PAUL LOUIS	$2,477.69	$2,477.69
02/26/2015	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 5330791	$-603.00	$0.00
12/26/2014	PAYMENT	KLEIN, PAUL CHECK NUM: 86713533	$-603.00	$603.00
09/05/2014	PAYMENT	KLEIN, PAUL CHECK NUM: 53340674	$-603.00	$1,206.00
08/21/2014	PAYMENT	KLEIN, PAUL CHECK NUM: 46679744	$-603.60	$1,809.00
07/08/2014	BILL	KLEIN, PAUL LOUIS	$2,412.60	$2,412.60
08/19/2013	PAYMENT	PAUL KLEIN CHECK BANK: PNP INTERNET NUM: 11146469	$-3,116.27	$0.00
07/08/2013	BILL	KLEIN, PAUL LOUIS	$2,408.68	$3,116.27
07/08/2013	INTEREST	Monthly Interest	$5.12	$707.59
07/01/2013	INTEREST	Monthly Interest	$5.12	$702.47
06/01/2013	INTEREST	Monthly Interest	$51.25	$697.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$646.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.60	$639.60
01/15/2013	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 0013493186	$-615.00	$615.00
10/12/2012	PAYMENT	KLEIN, PAUL CORK: D NUM: 615	$-615.00	$1,230.00
08/28/2012	PAYMENT	KLEIN, PAUL CHECK NUM: 1869	$-616.09	$1,845.00
07/10/2012	BILL	KLEIN, PAUL LOUIS	$2,461.09	$2,461.09
03/13/2012	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 98481905	$-551.00	$0.00
01/12/2012	PAYMENT	KLEIN, PAUL CHECK NUM: 76391186	$-573.04	$551.00
10/18/2011	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 28896670	$-551.00	$1,124.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.04	$1,675.04
09/27/2011	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 20528884	$-576.67	$1,653.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.18	$2,229.67
07/08/2011	BILL	KLEIN, PAUL LOUIS	$2,207.49	$2,207.49
03/07/2011	PAYMENT	KLEIN, PAUL CHECK NUM: 36847317	$-514.00	$0.00
01/14/2011	PAYMENT	KLEIN, PAUL LOUIS CHECK NUM: 16905456	$-514.00	$514.00
10/12/2010	PAYMENT	KLEIN, PAUL CHECK BANK: 70-2382 NUM: 78148940	$-513.80	$1,028.00
08/11/2010	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 70-2382 NUM: 52195287	$-515.80	$1,541.80
07/08/2010	BILL	KLEIN, PAUL LOUIS	$2,057.60	$2,057.60
03/08/2010	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 70-2382 NUM: 83569593	$-476.00	$0.00
01/04/2010	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 70-2382 NUM: 63286905	$-476.00	$476.00
10/13/2009	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 5270	$-52.70	$952.00
08/27/2009	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 19318717	$-478.50	$1,004.70
08/17/2009	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 1960	$-423.30	$1,483.20
07/06/2009	BILL	KLEIN, PAUL LOUIS	$1,906.50	$1,906.50
03/13/2009	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 11-35 NUM: 1520	$-423.30	$0.00
01/15/2009	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 56712206	$-441.00	$423.30
10/07/2008	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 21870013	$-17.70	$864.30
10/07/2008	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 21870012	$-441.00	$882.00
09/15/2008	PAYMENT	KLEIN, PAUL CHECK BANK: 11-35 NUM: 1478	$-460.08	$1,323.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.70	$1,783.08
07/15/2008	BILL	KLEIN, PAUL LOUIS	$1,765.38	$1,765.38
01/08/2008	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 90-2267 NUM: 1038	$-816.00	$0.00
10/04/2007	PAYMENT	KLEIN, PAUL LOUIS CORK: D BANK: CC NUM: MC	$-833.58	$816.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.37	$1,649.58
07/12/2007	BILL	KLEIN, PAUL LOUIS	$1,633.21	$1,633.21
03/12/2007	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 46990262	$-378.00	$0.00
01/05/2007	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 21549195	$-378.00	$378.00
10/10/2006	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 87641369	$-378.00	$756.00
08/27/2006	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 73307611	$-378.21	$1,134.00
07/12/2006	BILL	KLEIN, PAUL LOUIS	$1,512.21	$1,512.21
01/11/2006	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 89509143	$-350.00	$0.00
12/22/2005	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 84094644	$-350.00	$350.00
11/29/2005	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 75547949	$-13.81	$700.00
10/24/2005	PAYMENT	KLEIN, P CHECK BANK: 56-1551 NUM: 65106945	$-350.19	$713.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.00	$1,064.00
08/25/2005	PAYMENT	KLEIN, PAUL CHECK BANK: 56-1551 NUM: 40189951	$-350.19	$1,050.00
07/15/2005	BILL	KLEIN, PAUL LOUIS	$1,400.19	$1,400.19
03/16/2005	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 11-35 NUM: 1327	$-346.00	$0.00
01/11/2005	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 74204372	$-346.00	$346.00
10/04/2004	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 56-1551 NUM: 81680	$-346.00	$692.00
08/18/2004	PAYMENT	KLEIN, PAUL LOUIS CHECK BANK: 11-35 NUM: 1304	$-348.12	$1,038.00
07/08/2004	BILL	KLEIN, PAUL LOUIS	$1,386.12	$1,386.12
01/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75735	$-338.95	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-338.95	$338.95
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-338.95	$677.90
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-338.95	$1,016.85
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,355.80	$1,355.80
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-277.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-277.00	$277.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-277.00	$554.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-278.81	$831.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,109.81	$1,109.81
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-271.41	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-271.41	$271.41
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-271.41	$542.82
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-271.62	$814.23
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,085.85	$1,085.85
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-268.23	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-268.23	$268.23
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-268.23	$536.46
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-268.42	$804.69
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,073.11	$1,073.11
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-38.94	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-38.94	$38.94
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-38.94	$77.88
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-39.21	$116.82
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.03	$156.03