Tax Account 021-232-68

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Owners

JAK NEVADA LLC
72016 E SUNDOWN PR
KENNEWICK, WA 99338-0000

Account Summary

Account ID	021-232-68
Account Type	Real Estate
Location	1530 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-68

Account Type

Real Estate

Location

1530 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,215.42
Total	$3,247.54
Paid	$3,247.54
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

$3,215.42

Total

$3,247.54

Paid

$3,247.54

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	$806.42	$0.00	$806.42	$806.42	$0.00
2	10/02/2023	10/13/2023	Paid	$803.00	$32.12	$803.00	$835.12	$0.00
3	01/02/2024	01/13/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/04/2024	03/15/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,890.35	$0.00	$2,890.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,677.37	$26.76	$2,704.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,476.58	$24.76	$2,501.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,321.07	$23.20	$2,344.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,210.56	$0.00	$2,210.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,121.49	$0.00	$2,121.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,067.74	$0.00	$2,067.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/13/2023	PAYMENT	JASON GILBERT PNP PNP - 147708040	$-2,441.12	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.12	$2,441.12
08/18/2023	PAYMENT	JASON GILBERT PNP PNP - 141214099	$-806.42	$2,409.00
07/17/2023	BILL	JAK NEVADA LLC	$3,215.42	$3,215.42
10/04/2022	PAYMENT	JASON GILBERT PNP PNP - 121967441	$-2,166.00	$0.00
08/10/2022	PAYMENT	JASON GILBERT PNP PNP - 119081821	$-724.35	$2,166.00
07/15/2022	BILL	JAK NEVADA LLC	$2,890.35	$2,890.35
04/15/2022	PAYMENT	RIAZ ROHANI PNP PNP - 112706587	$-696.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$696.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.76	$695.81
01/14/2022	PAYMENT	RIAZ ROHANI PNP PNP - 106902275	$-669.05	$669.05
10/08/2021	PAYMENT	RIAZ ROHANI PNP PNP - 101493154	$-669.05	$1,338.10
08/19/2021	PAYMENT	RIAZ ROHANI PNP PNP - 99019119	$-669.22	$2,007.15
07/14/2021	BILL	MAGA LLC	$2,676.37	$2,676.37
03/12/2021	PAYMENT	RIAZ ROHANI PNP PNP - 90376843	$-619.00	$0.00
01/15/2021	PAYMENT	RIAZ MAGA LLC PNP PNP - 87316159	$-1,262.76	$619.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.76	$1,881.76
08/28/2020	PAYMENT	LLC MAGA CORK: D BANK: PNP INTERNET NUM: 80339227	$-619.58	$1,857.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-24.78	$2,476.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.78	$2,501.36
07/09/2020	BILL	MAGA LLC	$2,476.58	$2,476.58
12/13/2019	PAYMENT	MAGA LLC CHECK NUM: 1039	$-1,763.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.20	$1,763.20
08/26/2019	PAYMENT	MAGA LLC CHECK NUM: 1033	$-581.07	$1,740.00
07/10/2019	BILL	MAGA LLC	$2,321.07	$2,321.07
07/20/2018	PAYMENT	MAGA LLC CHECK NUM: 1026	$-2,210.56	$0.00
07/10/2018	BILL	MAGA LLC	$2,210.56	$2,210.56
09/12/2017	PAYMENT	LAWYERS TITLE CO CHECK NUM: 62009	$-1,590.00	$0.00
08/09/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1594932	$-531.49	$1,590.00
07/10/2017	BILL	WAL-MART STORES INC	$2,121.49	$2,121.49
02/21/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1321460	$-516.00	$0.00
12/19/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1207899	$-516.00	$516.00
09/20/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1047681	$-516.00	$1,032.00
08/09/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 977741	$-519.74	$1,548.00
07/11/2016	BILL	WAL-MART STORES INC	$2,067.74	$2,067.74
02/23/2016	PAYMENT	WAL-MART CHECK NUM: 683280	$-515.00	$0.00
12/23/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 561820	$-515.00	$515.00
09/15/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 379737	$-515.00	$1,030.00
08/07/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 0306284	$-518.62	$1,545.00
07/07/2015	BILL	WAL-MART STORES INC	$2,063.62	$2,063.62
02/18/2015	PAYMENT	WAL-MART CHECK NUM: 18610	$-499.00	$0.00
12/19/2014	PAYMENT	WAL-MART CHECK NUM: 3643065	$-499.00	$499.00
09/19/2014	PAYMENT	WAL-MART CHECK NUM: 3444681	$-499.00	$998.00
08/05/2014	PAYMENT	WAL-MART CHECK NUM: 3346975	$-502.66	$1,497.00
07/08/2014	BILL	WAL-MART STORES INC	$1,999.66	$1,999.66
02/19/2014	PAYMENT	WALMART CHECK NUM: 2999429	$-479.00	$0.00
12/31/2013	PAYMENT	WAL-MART STORES INC CHECK NUM: 2879132	$-479.00	$479.00
09/23/2013	PAYMENT	WAL-MART CHECK NUM: 2664822	$-479.00	$958.00
08/06/2013	PAYMENT	WAL-MART CHECK NUM: 2553513	$-481.74	$1,437.00
07/08/2013	BILL	WAL-MART STORES INC	$1,918.74	$1,918.74
02/22/2013	PAYMENT	WAL-MART CHECK NUM: 2164084	$-864.00	$0.00
01/02/2013	PAYMENT	WAL-MART CHECK NUM: 2017540	$-864.00	$864.00
09/19/2012	PAYMENT	WAL-MART CHECK NUM: 1684466	$-864.00	$1,728.00
08/16/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 1560543	$-864.85	$2,592.00
07/10/2012	BILL	WAL-MART STORES INC	$3,456.85	$3,456.85
02/24/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 970555	$-34,653.00	$0.00
12/19/2011	PAYMENT	WALMART CHECK NUM: 737077	$-34,653.00	$34,653.00
09/23/2011	PAYMENT	WAL-MART CHECK NUM: 405460	$-34,653.00	$69,306.00
08/08/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 232812	$-34,653.97	$103,959.00
07/08/2011	BILL	WAL-MART STORES INC	$138,612.97	$138,612.97
02/25/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 9474376	$-33,243.00	$0.00
12/30/2010	PAYMENT	WAL-MART STORES INC CHECK BANK: 0 NUM: 9247281	$-33,243.00	$33,243.00
09/22/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8881172	$-33,243.00	$66,486.00
08/09/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8685134	$-33,244.26	$99,729.00
07/08/2010	BILL	WAL-MART STORES INC	$132,973.26	$132,973.26
08/11/2009	PAYMENT	WAL MART CHECK BANK: 66-156 NUM: 7334659	$-130,947.18	$0.00
07/06/2009	BILL	WAL-MART STORES INC	$130,947.18	$130,947.18