Tax Account 021-241-03

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Owners

FERNLEY NEWLANDS LLC
4020 KINROSS LAKES PKWY STE 200
RICHFIELD, OH 44286

Account Summary

Account ID	021-241-03
Account Type	Real Estate
Location	2200 E NEWLANDS DR FERNLEY
Balance	$291,623.47
Currently Due	$72,908.47

Account ID

021-241-03

Account Type

Real Estate

Location

2200 E NEWLANDS DR
FERNLEY

Balance

$291,623.47

Currently Due

$72,908.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291,623.47
Total	$291,623.47
Paid	$0.00
Balance	$291,623.47
Due	$72,908.47
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

$291,623.47

Total

$291,623.47

Paid

$0.00

Balance

$291,623.47

Due

$72,908.47

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	Due	$72,908.47	$0.00	$72,908.47	$0.00	$72,908.47
2	10/07/2024	10/17/2024	Due	$72,905.00	$0.00	$72,905.00	$0.00	$145,813.47
3	01/06/2025	01/16/2025	Due	$72,905.00	$0.00	$72,905.00	$0.00	$218,718.47
4	03/03/2025	03/13/2025	Due	$72,905.00	$0.00	$72,905.00	$0.00	$291,623.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270,743.75	$0.00	$270,743.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$248,473.14	$0.00	$248,473.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$231,181.10	$2,311.81	$233,492.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$214,635.74	$0.00	$214,635.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$202,020.57	$0.00	$202,020.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$201,966.21	$0.00	$201,966.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$211,148.96	$0.00	$211,148.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$237,436.53	$0.00	$237,436.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	8202.60	.00	8202.60	2050.86
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8316.00	8316.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8480.40	8480.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	8965.44	8965.44	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	9186.72	9186.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	9228.48	9228.48	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	8223.84	8223.84	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	5597.28	5597.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNLEY NEWLANDS LLC	$291,623.47	$291,623.47
02/20/2024	PAYMENT	FERNLEY NEWLANDS LLC CHECK 271101057	$-67,685.00	$0.00
12/26/2023	PAYMENT	FERNLEY NEWLANDS LLC CHECK 271101024	$-67,685.00	$67,685.00
09/27/2023	PAYMENT	FERNLEY NEWLANDS LLC CHECK 271101337	$-67,685.00	$135,370.00
08/17/2023	PAYMENT	FERNLEY NEWLANDS LLC CHECK 271101316	$-67,688.75	$203,055.00
07/17/2023	BILL	FERNLEY NEWLANDS LLC	$270,743.75	$270,743.75
03/07/2023	PAYMENT	FERNLEY NEWLANDS LLC CHECK 001215	$-62,118.00	$0.00
01/17/2023	PAYMENT	FERNLEY NEWLANDS LLC CHECK 001180	$-62,118.00	$62,118.00
09/30/2022	PAYMENT	FERNLEY NEWLANDS LLC CHECK 1124	$-62,118.00	$124,236.00
08/17/2022	PAYMENT	FERNLEY NEWLANDS LLC CHECK 001103	$-62,119.14	$186,354.00
07/15/2022	BILL	FERNLEY NEWLANDS LLC	$248,473.14	$248,473.14
03/07/2022	PAYMENT	FERNLEY NEWLANDS LLC CHECK 001017	$-2,311.81	$0.00
03/07/2022	PAYMENT	FERNLEY NEWLANDS LLC CHECK 001018	$-57,795.23	$2,311.81
01/18/2022	PAYMENT	FERNLEY NEWLANDS LLC CHECK 001001	$-57,795.23	$60,107.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2,311.81	$117,902.27
10/08/2021	ADJUST	ANGELINA LESCRYNSKI PNP PNP - 101280768 VOIDED PAYMENT: 607325. REASON: PNP ECK RTND "UNABLE TO LOCATE ACCT"	$57,795.23	$115,590.46
10/04/2021	PAYMENT	ANGELINA LESCRYNSKI PNP PNP - 101280768	$-57,795.23	$57,795.23
09/20/2021	PAYMENT	QUAD/GRAPHICS INC CHECK 5205800	$-57,795.23	$115,590.46
08/09/2021	PAYMENT	QUAD/GRAPHICS INC CHECK 5199597	$-57,795.41	$173,385.69
07/14/2021	BILL	QG PRINTING II LLC	$231,181.10	$231,181.10
02/17/2021	PAYMENT	QG PRINTING II LLC CHECK 5167899	$-53,658.00	$0.00
12/24/2020	PAYMENT	QUAD/GRAPHICS INC CHECK 5160085	$-53,658.00	$53,658.00
09/30/2020	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 5146086	$-53,658.00	$107,316.00
08/21/2020	PAYMENT	QG PRINTING II LLC CHECK NUM: 5140918	$-53,661.74	$160,974.00
07/09/2020	BILL	QG PRINTING II LLC	$214,635.74	$214,635.74
02/20/2020	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 5115417	$-50,505.00	$0.00
12/30/2019	PAYMENT	QUAD/ GRAPHICS INC CHECK NUM: 5107147	$-50,505.00	$50,505.00
10/03/2019	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 5094926	$-50,505.00	$101,010.00
08/06/2019	PAYMENT	QG PRINTING II LLC CHECK NUM: 508661	$-50,505.57	$151,515.00
07/10/2019	BILL	QG PRINTING II LLC	$202,020.57	$202,020.57
02/20/2019	PAYMENT	QUAD FRAPHICS INC CHECK NUM: 5065612	$-50,491.00	$0.00
01/08/2019	PAYMENT	QUAD/GRAPHICS INCC CHECK NUM: 5056855	$-50,491.00	$50,491.00
09/17/2018	PAYMENT	QG PRINTING II LLC CHECK NUM: 5045885	$-50,491.00	$100,982.00
08/13/2018	PAYMENT	QG PRINTING II LLC CHECK NUM: 5041491	$-50,493.21	$151,473.00
07/10/2018	BILL	QG PRINTING II LLC	$201,966.21	$201,966.21
02/26/2018	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 5018810	$-52,787.00	$0.00
12/19/2017	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 5009202*	$-52,787.00	$52,787.00
09/18/2017	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4413584	$-52,787.00	$105,574.00
08/14/2017	PAYMENT	QUAD GRAPHICS INC CHECK NUM: 4408371	$-52,787.96	$158,361.00
07/10/2017	BILL	QG PRINTING II LLC	$211,148.96	$211,148.96
12/27/2016	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 44373682	$-59,359.00	$0.00
12/19/2016	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4372207	$-59,359.00	$59,359.00
09/22/2016	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4358191	$-59,359.00	$118,718.00
08/01/2016	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4349844	$-59,359.53	$178,077.00
07/11/2016	BILL	QUEBECOR WORLD NEVADA INC	$237,436.53	$237,436.53
02/23/2016	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4322771	$-59,398.00	$0.00
12/31/2015	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4312635	$-59,398.00	$59,398.00
09/21/2015	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4294201	$-59,398.00	$118,796.00
08/04/2015	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4284191	$-59,401.76	$178,194.00
07/07/2015	BILL	QUEBECOR WORLD NEVADA INC	$237,595.76	$237,595.76
02/18/2015	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4246981	$-57,605.00	$0.00
01/05/2015	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4233308	$-57,605.00	$57,605.00
09/22/2014	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4214180	$-57,605.00	$115,210.00
08/04/2014	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4204861	$-57,606.30	$172,815.00
07/08/2014	BILL	QUEBECOR WORLD NEVADA INC	$230,421.30	$230,421.30
02/19/2014	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4169119	$-55,346.00	$0.00
12/30/2013	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4158302	$-55,346.00	$55,346.00
10/03/2013	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4141297	$-55,346.00	$110,692.00
08/26/2013	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4134665	$-55,346.04	$166,038.00
07/08/2013	BILL	QUEBECOR WORLD NEVADA INC	$221,384.04	$221,384.04
03/01/2013	PAYMENT	QUAD/GRAPHICS INC CASH NUM: *	$-53,177.00	$0.00
01/08/2013	PAYMENT	QUAD/GRAPHICS CHECK NUM: 4090570	$-53,177.00	$53,177.00
10/01/2012	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4071298	$-53,177.00	$106,354.00
08/20/2012	PAYMENT	QUEBECOR WORLD NEVADA INC CHECK NUM: 4063098	$-53,180.37	$159,531.00
07/10/2012	BILL	QUEBECOR WORLD NEVADA INC	$212,711.37	$212,711.37
02/28/2012	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4030521	$-55,004.00	$0.00
12/27/2011	PAYMENT	QUAD/GRAPHICS INC CHECK NUM: 4020230	$-55,004.00	$55,004.00
10/03/2011	PAYMENT	QUAD GRAPHICS CHECK NUM: 4006152	$-55,004.00	$110,008.00
08/15/2011	PAYMENT	QUAD/GRAPHICS CHECK NUM: 4371657	$-55,006.90	$165,012.00
07/08/2011	BILL	QUEBECOR WORLD NEVADA INC	$220,018.90	$220,018.90
03/04/2011	PAYMENT	QUAD/GRAPHICS CHECK NUM: 4343089	$-53,084.00	$0.00
01/04/2011	PAYMENT	QUEBECOR WORLD NEVADA INC CHECK NUM: 4333616	$-53,084.00	$53,084.00
09/29/2010	PAYMENT	QUAD/GRAPHICS CHECK BANK: 64-975 NUM: 4321350	$-53,084.00	$106,168.00
08/09/2010	PAYMENT	QUEBECOR WORLD NEVADA INC CHECK BANK: 70-2328 NUM: 2042520	$-53,086.75	$159,252.00
07/08/2010	BILL	QUEBECOR WORLD NEVADA INC	$212,338.75	$212,338.75
03/02/2010	PAYMENT	WORLD COLOR USA CORP CHECK BANK: 70-2328 NUM: 1999579	$-53,640.00	$0.00
12/28/2009	PAYMENT	WORLD COLOR USA CORP CHECK BANK: 70-2328 NUM: 1979343	$-53,640.00	$53,640.00
10/05/2009	PAYMENT	QUEBECOR WORLD NEVADA INC CHECK BANK: 70-2328 NUM: 1955184	$-53,640.00	$107,280.00
08/20/2009	PAYMENT	WORLD COLOR (USA) CORP CHECK BANK: 70-2328 NUM: 1940287	$-53,643.55	$160,920.00
07/06/2009	BILL	QUEBECOR WORLD NEVADA INC	$214,563.55	$214,563.55
02/27/2009	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1888187	$-52,577.00	$0.00
12/19/2008	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1868075	$-52,577.00	$52,577.00
09/30/2008	PAYMENT	BANKRUPTCY CHECK BANK: 70-2328 NUM: 1842938	$-52,577.00	$105,154.00
08/20/2008	PAYMENT	BANKRUPTCY CHECK BANK: 70-2328 NUM: 1828487	$-52,579.05	$157,731.00
07/15/2008	BILL	QUEBECOR WORLD NEVADA INC	$210,310.05	$210,310.05
03/04/2008	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1762492	$-49,729.00	$0.00
02/01/2008	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1755878	$-54,701.90	$49,729.00
02/01/2008	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1755879	$-51,718.16	$104,430.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4,972.90	$156,149.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1,989.16	$151,176.16
08/15/2007	PAYMENT	QUEBECOR WORLD NEVADA INC CHECK BANK: 70-2328 NUM: 1686603	$-49,730.12	$149,187.00
07/12/2007	BILL	QUEBECOR WORLD NEVADA INC	$198,917.12	$198,917.12
03/02/2007	PAYMENT	QUEBECOR WORLD, USA INC. CHECK BANK: 70-2328 NUM: 1608342	$-46,046.00	$0.00
12/14/2006	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1565379	$-46,046.00	$46,046.00
09/29/2006	PAYMENT	QUEBECOR WORLD (USA) INC CHECK BANK: 071923284 NUM: 1524889	$-46,046.00	$92,092.00
08/16/2006	PAYMENT	QUEBECOR WORLD USA CHECK BANK: 71923284 NUM: 1505310	$-46,047.12	$138,138.00
07/12/2006	BILL	BMO LEASING (U S) INC	$184,185.12	$184,185.12
03/06/2006	PAYMENT	QUEBECOR WORLD (USA) INC CHECK BANK: 70-2328 NUM: 1425217	$-42,635.00	$0.00
12/22/2005	PAYMENT	QUEBECOR WORLD INC CHECK BANK: 70-2328 NUM: 1379836	$-42,635.00	$42,635.00
10/03/2005	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1334532	$-42,635.00	$85,270.00
08/16/2005	PAYMENT	QUEBECOR WORLD INC CHECK BANK: 70-2328 NUM: 1305520	$-42,636.78	$127,905.00
07/15/2005	BILL	BMO LEASING (U S) INC	$170,541.78	$170,541.78
01/11/2005	PAYMENT	QUEBECOR CHECK BANK: 70-2328 NUM: 1168195	$-42,090.00	$0.00
01/05/2005	PAYMENT	QUEBECOR WORLD CHECK BANK: 70-2328 NUM: 1174517	$-42,090.00	$42,090.00
10/05/2004	PAYMENT	DELOITTE CHECK BANK: 1-253 NUM: 66*	$-42,090.00	$84,180.00
08/16/2004	PAYMENT	DELOITTE. CHECK BANK: 1-253 NUM: 37	$-42,090.89	$126,270.00
07/08/2004	BILL	BMO LEASING (U S) INC	$168,360.89	$168,360.89
03/03/2004	PAYMENT	DELOITTE CHECK BANK: 1-253 NUM: 561	$-41,193.23	$0.00
12/31/2003	PAYMENT	DELOITTE & TOUCHE CHECK BANK: 1-253 NUM: 493	$-41,193.23	$41,193.23
10/08/2003	PAYMENT	DELOITTE & TOUCHE CHECK BANK: 1-253 NUM: 420	$-41,193.23	$82,386.46
08/18/2003	PAYMENT	DELOITTE & TOUCHE CHECK BANK: 1-253 NUM: 382	$-41,193.23	$123,579.69
07/18/2003	BILL	BMO LEASING (U S) INC	$164,772.92	$164,772.92
03/03/2003	PAYMENT	DELOITTE & TOUCHE CHECK BANK: 1-253 NUM: 292	$-45,120.00	$0.00
01/03/2003	PAYMENT	DELOITTE & TOUCHE CHECK BANK: 1-253 NUM: 214	$-45,120.00	$45,120.00
10/03/2002	PAYMENT	DELOITTE CHECK BANK: 1-253 NUM: 139	$-45,120.00	$90,240.00
08/17/2002	PAYMENT	DELOITTE & TOUCHE CHECK BANK: 1-253 NUM: 105	$-45,121.89	$135,360.00
07/12/2002	BILL	BMO LEASING (U S) INC	$180,481.89	$180,481.89
02/25/2002	PAYMENT	BMO LEASING (U S) INC CHECK BANK: 1 NUM: 21	$-47,280.64	$0.00
01/07/2002	PAYMENT	TOUR SCOUTIA CHECK BANK: 62-38 NUM: 1205995	$-47,280.64	$47,280.64
10/02/2001	PAYMENT	QUEBECOR PRINTING HOLDINGS INC CHECK BANK: 1628 NUM: 1628	$-47,280.64	$94,561.28
08/23/2001	PAYMENT	BMO LEASING (U S) INC CHECK BANK: 0 NUM: 001621	$-47,280.95	$141,841.92
07/12/2001	BILL	BMO LEASING (U S) INC	$189,122.87	$189,122.87
03/13/2001	PAYMENT	QUEBECOR PRINTING (USA) HOLDIN CHECK BANK: 111000614 NUM: 1600	$-46,725.08	$0.00
12/28/2000	PAYMENT	CBIZ PROPERTY TAX SOLUTIONS CHECK BANK: 01 NUM: 1579	$-46,725.08	$46,725.08
10/10/2000	PAYMENT	STAUBACH, LEONARD, MCKEAGUE CHECK BANK: 0000 NUM: 1564	$-46,725.08	$93,450.16
09/04/2000	PAYMENT	CBIZ PROPERTY TAX SOLUTIONS CHECK BANK: 11000614 NUM: 1555	$-46,725.35	$140,175.24
07/17/2000	BILL	BMO LEASING (U S) INC	$186,900.59	$186,900.59
03/09/2000	PAYMENT	BMO LEASING (U S) INC CHECK BANK: 62-26 NUM: 95401	$-49,311.43	$0.00
03/09/2000	ADJUST	WRONG CHECK AMT, BANK: 62-26 NUM: 95401	$49,311.13	$49,311.43
03/09/2000	VOID	BMO LEASING (U S) INC CHECK BANK: 62-26 NUM: 95401	$-49,311.13	$0.30
01/10/2000	PAYMENT	QUEBECOR PRINTING CHECK BANK: 62-26 NUM: 81449	$-49,311.43	$49,311.43
11/17/1999	PAYMENT	BMO LEASING (U S) INC CHECK BANK: 62-26 NUM: 75929	$-1,972.46	$98,622.86
10/25/1999	PAYMENT	BMO LEASING (U S) INC CHECK BANK: 62-26 NUM: 70995	$-49,311.43	$100,595.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1,972.46	$149,906.75
08/24/1999	PAYMENT	QUEBECOR CHECK BANK: 62-26 NUM: 58484	$-49,311.70	$147,934.29
07/17/1999	BILL	BMO LEASING (U S) INC	$197,245.99	$197,245.99
03/05/1999	PAYMENT	QUEBECOR PRINTING CHECK	$-38,627.26	$0.00
01/08/1999	PAYMENT	QUEBECOR PRINTING CHECK	$-38,627.26	$38,627.26
09/21/1998	PAYMENT	QUEBECOR PRINTING CHECK	$-38,627.26	$77,254.52
08/25/1998	PAYMENT	QUEBECOR PRINTING CHECK	$-38,627.50	$115,881.78
07/13/1998	BILL	BMO LEASING (U S) INC	$154,509.28	$154,509.28