Tax Account 021-191-08

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Owners

VERONDA LLC
BOX 2258
FERNLEY, NV 89408

Account Summary

Account ID	021-191-08
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-191-08

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,247.16
Total	$2,247.16
Paid	$2,247.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,247.16

Total

$2,247.16

Paid

$2,247.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$564.16	$0.00	$564.16	$564.16	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,218.84	$0.00	$2,218.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,218.51	$0.00	$2,218.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,213.32	$0.00	$2,213.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,210.70	$0.00	$2,210.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,208.07	$0.00	$2,208.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,199.09	$0.00	$2,199.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,198.25	$0.00	$2,198.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	78.72	78.72	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	75.48	75.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	73.20	73.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	71.52	71.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	69.96	69.96	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	68.40	68.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	60.00	60.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	60.00	60.00	.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
08/25/2023	PAYMENT	VERONDA LLC CHECK 1885	$-2,247.16	$0.00
07/17/2023	BILL	VERONDA LLC	$2,247.16	$2,247.16
08/18/2022	PAYMENT	VERONDA LLC CHECK 1825	$-2,218.84	$0.00
07/15/2022	BILL	VERONDA LLC	$2,218.84	$2,218.84
03/07/2022	PAYMENT	STEWART TITLE CHECK 7745	$-554.58	$0.00
12/14/2021	PAYMENT	WADE FERNLEY L P PNP PNP - 105141354	$-554.58	$554.58
09/28/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 100929022	$-554.58	$1,109.16
08/10/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 98511804	$-554.77	$1,663.74
07/14/2021	BILL	WADE/FERNLEY L P	$2,218.51	$2,218.51
02/23/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 89342634	$-553.00	$0.00
12/29/2020	PAYMENT	WADE FERNLEY LP PNP PNP - 86314530	$-553.00	$553.00
09/29/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 81817107	$-553.00	$1,106.00
08/11/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 79450092	$-554.32	$1,659.00
07/09/2020	BILL	WADE/FERNLEY L P	$2,213.32	$2,213.32
02/25/2020	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 71654737	$-552.00	$0.00
12/27/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 68636129	$-552.00	$552.00
09/25/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 64441557	$-552.00	$1,104.00
08/13/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 62611079	$-554.70	$1,656.00
07/10/2019	BILL	WADE/FERNLEY L P	$2,210.70	$2,210.70
02/20/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 54804967	$-551.00	$0.00
01/02/2019	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 52726483	$-551.00	$551.00
09/25/2018	PAYMENT	WADE FERNLEY, LP CORK: D NUM: PNP 48837672	$-551.00	$1,102.00
08/20/2018	PAYMENT	L WADEFERNLEY CHECK BANK: PNP INTERNET NUM: 47485299	$-555.07	$1,653.00
07/10/2018	BILL	WADE/FERNLEY L P	$2,208.07	$2,208.07
02/14/2018	PAYMENT	WADE/FERNLEY CHECK NUM: 1099	$-549.00	$0.00
12/13/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1094	$-549.00	$549.00
09/26/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1088	$-549.00	$1,098.00
08/29/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1086	$-552.09	$1,647.00
07/10/2017	BILL	WADE/FERNLEY L P	$2,199.09	$2,199.09
03/06/2017	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1081	$-549.00	$0.00
12/28/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1076	$-549.00	$549.00
09/20/2016	PAYMENT	WADE/FERNLEY L P CHECK NUM: 1072	$-549.00	$1,098.00
08/03/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1069	$-551.25	$1,647.00
07/11/2016	BILL	WADE/FERNLEY L P	$2,198.25	$2,198.25
03/01/2016	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1061	$-549.00	$0.00
12/16/2015	PAYMENT	WADE/FERNLEY CHECK NUM: 1058	$-549.00	$549.00
10/08/2015	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1054	$-549.00	$1,098.00
08/13/2015	PAYMENT	WADE FERNLEY L P CHECK NUM: 1052	$-550.00	$1,647.00
07/07/2015	BILL	WADE/FERNLEY L P	$2,197.00	$2,197.00
02/27/2015	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1045	$-540.00	$0.00
12/23/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1039	$-540.00	$540.00
09/25/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1033	$-540.00	$1,080.00
08/18/2014	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1029	$-541.86	$1,620.00
07/08/2014	BILL	WADE/FERNLEY L P	$2,161.86	$2,161.86
03/07/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1024	$-537.00	$0.00
12/17/2013	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1020	$-537.00	$537.00
10/14/2013	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1013	$-537.00	$1,074.00
08/21/2013	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1009	$-538.07	$1,611.00
07/08/2013	BILL	WADE/FERNLEY L P	$2,149.07	$2,149.07
03/06/2013	PAYMENT	WADE/FERNLEY CHECK NUM: 1003	$-716.00	$0.00
01/02/2013	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2236	$-716.00	$716.00
09/26/2012	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2229	$-716.00	$1,432.00
08/17/2012	PAYMENT	WADE/FERNLEY, LP. CHECK NUM: 2227	$-717.05	$2,148.00
07/10/2012	BILL	WADE/FERNLEY L P	$2,865.05	$2,865.05
03/07/2012	PAYMENT	WADE/FERNLEY CHECK NUM: 2219	$-711.00	$0.00
01/06/2012	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2217	$-711.00	$711.00
09/27/2011	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2211	$-711.00	$1,422.00
08/03/2011	PAYMENT	VADE/FERNLEY, LP CHECK NUM: 2205	$-712.47	$2,133.00
07/08/2011	BILL	WADE/FERNLEY L P	$2,845.47	$2,845.47
02/23/2011	PAYMENT	WADE FERNLEY LP CHECK NUM: 2200	$-667.00	$0.00
12/28/2010	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2197	$-667.00	$667.00
10/05/2010	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2191	$-667.00	$1,334.00
08/13/2010	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2186	$-667.66	$2,001.00
07/08/2010	BILL	WADE/FERNLEY L P	$2,668.66	$2,668.66
02/22/2010	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2180	$-671.84	$0.00
01/19/2010	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2177	$-646.00	$671.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.84	$1,317.84
10/02/2009	PAYMENT	WADE/FERNLEY L.P CHECK BANK: 94-72 NUM: 2170	$-646.00	$1,292.00
08/12/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2167	$-649.11	$1,938.00
07/06/2009	BILL	WADE/FERNLEY L P	$2,587.11	$2,587.11
02/27/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2158	$-598.00	$0.00
12/26/2008	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2155	$-598.00	$598.00
10/02/2008	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2148	$-598.00	$1,196.00
08/19/2008	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2145	$-601.81	$1,794.00
07/15/2008	BILL	WADE/FERNLEY L P	$2,395.81	$2,395.81
02/26/2008	PAYMENT	WAD/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2134	$-550.00	$0.00
12/26/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2129	$-550.00	$550.00
09/20/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2115	$-550.00	$1,100.00
08/14/2007	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2113	$-553.52	$1,650.00
07/12/2007	BILL	WADE/FERNLEY L P	$2,203.52	$2,203.52
02/26/2007	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2101	$-510.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2098	$-510.00	$510.00
09/15/2006	PAYMENT	WADE FERNLEY, LP CHECK BANK: 94-72 NUM: 2088	$-510.00	$1,020.00
08/15/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2085	$-510.30	$1,530.00
07/12/2006	BILL	WADE/FERNLEY L P	$2,040.30	$2,040.30
02/28/2006	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2077	$-472.00	$0.00
12/27/2005	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2073	$-472.00	$472.00
09/22/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2068	$-472.00	$944.00
08/18/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2064	$-473.17	$1,416.00
07/15/2005	BILL	WADE/FERNLEY L P	$1,889.17	$1,889.17
07/09/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35752	$-8,014.62	$0.00
07/08/2004	BILL	WADE/FERNLEY L P	$8,014.62	$8,014.62
11/12/2003	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1963	$-4,031.98	$0.00
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-1,976.46	$4,031.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$79.06	$6,008.44
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-1,976.49	$5,929.38
07/18/2003	BILL	WADE/FERNLEY L P	$7,905.87	$7,905.87
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-1,852.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-1,852.00	$1,852.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-1,852.00	$3,704.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-1,855.73	$5,556.00
07/12/2002	BILL	WADE/FERNLEY L P	$7,411.73	$7,411.73
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-1,827.85	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-1,827.85	$1,827.85
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-1,827.85	$3,655.70
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-1,828.09	$5,483.55
07/12/2001	BILL	WADE/FERNLEY L P	$7,311.64	$7,311.64
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-1,806.37	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-1,806.37	$1,806.37
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-1,806.37	$3,612.74
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-1,806.63	$5,419.11
07/17/2000	BILL	WADE/FERNLEY L.P.	$7,225.74	$7,225.74
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-1,906.37	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-1,906.37	$1,906.37
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-1,906.37	$3,812.74
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-1,906.59	$5,719.11
07/17/1999	BILL	WADE/FERNLEY L.P.	$7,625.70	$7,625.70
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-1,938.53	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-1,938.53	$1,938.53
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-1,938.53	$3,877.06
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-1,938.73	$5,815.59
07/13/1998	BILL	WADE/FERNLEY L.P.	$7,754.32	$7,754.32
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-1,563.32	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-1,563.32	$1,563.32
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-1,563.32	$3,126.64
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-1,563.49	$4,689.96
07/14/1997	BILL	WADE/FERNLEY L.P.	$6,253.45	$6,253.45
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-1,560.31	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-1,560.31	$1,560.31
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-1,560.31	$3,120.62
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-1,560.48	$4,680.93
07/18/1996	BILL	WADE/FERNLEY L.P.	$6,241.41	$6,241.41