Tax Account 021-201-59

MERRY WINK INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511-0000

Account ID

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$1,015.90

Currently Due

$256.90

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.90

Total

$1,015.90

Paid

$0.00

Balance

$1,015.90

Due

$256.90

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$256.90	$0.00	$256.90	$0.00	$256.90
2	10/07/2024	10/17/2024	Due	$253.00	$0.00	$253.00	$0.00	$509.90
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$762.90
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$1,015.90

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.68	$0.00	$940.68	$0.00	$0.00	3.6551	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MERRY WINK INVESTMENTS LLC	$1,015.90	$1,015.90
09/08/2023	PAYMENT	MERRY WINK INVESTMENTS LLC CHECK 001144	$-940.68	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-9.43	$940.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$950.11
07/17/2023	BILL	MERRY WINK INVESTMENTS LLC	$940.68	$940.68