Tax Account 021-272-28

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Owners

JOHN NEW LLC
325 W LIBERTY ST
RENO, NV 89501-0000

Account Summary

Account ID	021-272-28
Account Type	Real Estate
Location	0 FINANCIAL WAY FERNLEY
Balance	$1,638.30
Currently Due	$1,243.30

Account ID

021-272-28

Account Type

Real Estate

Location

0 FINANCIAL WAY
FERNLEY

Balance

$1,638.30

Currently Due

$1,243.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.75
Total	$1,638.30
Paid	$0.00
Balance	$1,638.30
Due	$1,243.30
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

$1,582.75

Total

$1,638.30

Paid

$0.00

Balance

$1,638.30

Due

$1,243.30

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	Past due	$397.75	$15.91	$397.75	$0.00	$413.66
2	10/07/2024	10/17/2024	Past due	$395.00	$39.64	$395.00	$0.00	$848.30
3	01/06/2025	01/16/2025	Past due	$395.00	$0.00	$395.00	$0.00	$1,243.30
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,638.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.77	$0.00	$1,466.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,332.22	$0.00	$1,332.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,233.95	$0.00	$1,233.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,141.33	$0.00	$1,141.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,069.92	$0.00	$1,069.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,019.13	$0.00	$1,019.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$977.59	$0.00	$977.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$952.95	$50.44	$1,003.39	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$951.06	$176.61	$1,127.67	$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	.00	6.84	5.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.64	$1,638.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.91	$1,598.66
07/16/2024	BILL	JOHN NEW LLC	$1,582.75	$1,582.75
08/22/2023	PAYMENT	DOUBLE G HOLDINGS LLC CHECK 1422	$-1,466.77	$0.00
07/17/2023	BILL	JOHN NEW LLC	$1,466.77	$1,466.77
08/26/2022	PAYMENT	JOHN NEW LLC CHECK 108	$-999.00	$0.00
08/16/2022	PAYMENT	JOHNSON JOHN NEW LLC PNP PNP - 119425483	$-333.22	$999.00
07/15/2022	BILL	JOHN NEW LLC	$1,332.22	$1,332.22
09/15/2021	PAYMENT	JOHN NEW LLC CHECK 105	$-925.29	$0.00
08/25/2021	PAYMENT	JOHN NEW LLC CHECK 104	$-308.66	$925.29
07/14/2021	BILL	JOHN NEW LLC	$1,233.95	$1,233.95
08/11/2020	PAYMENT	JOHNNEW LLC CHECK NUM: 102	$-1,141.33	$0.00
07/09/2020	BILL	JOHN NEW LLC	$1,141.33	$1,141.33
08/12/2019	PAYMENT	JOHN NEW LLC CHECK NUM: 002	$-1,069.92	$0.00
07/10/2019	BILL	JOHN NEW LLC	$1,069.92	$1,069.92
07/27/2018	PAYMENT	DOUBLE G HOLDINGS LLC CHECK NUM: 1161	$-1,019.13	$0.00
07/10/2018	BILL	NEW JOHN LLC	$1,019.13	$1,019.13
03/01/2018	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 1151131	$-244.00	$0.00
01/03/2018	PAYMENT	CEI-1301 LLC CHECK NUM: 124	$-244.00	$244.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 122	$-244.00	$488.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 123	$-245.59	$732.00
07/10/2017	BILL	CEI 1301 LLC	$977.59	$977.59
04/04/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 121	$-312.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.75	$312.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$297.37
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 118	$-1,102.88	$295.09
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 119	$-238.00	$1,397.97
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 120	$-238.00	$1,635.97
12/01/2016	INTEREST	Monthly Interest	$5.92	$1,873.97
11/01/2016	INTEREST	Monthly Interest	$5.92	$1,868.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.85	$1,862.13
10/03/2016	INTEREST	Monthly Interest	$5.92	$1,838.28
09/01/2016	INTEREST	Monthly Interest	$5.92	$1,832.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.56	$1,826.44
07/11/2016	BILL	CEI 1301 LLC	$952.95	$1,816.88
07/08/2016	INTEREST	Monthly Interest	$5.92	$863.93
07/01/2016	INTEREST	Monthly Interest	$5.92	$858.01
06/01/2016	INTEREST	Monthly Interest	$59.25	$852.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$792.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$791.15
04/04/2016	PENALTY	POSTAGE	$1.00	$787.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.66	$786.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.70	$744.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.48	$720.48
08/19/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 113	$-240.06	$711.00
07/07/2015	BILL	CEI 1301 LLC	$951.06	$951.06
03/09/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 107	$-230.00	$0.00
02/24/2015	ADJUST	Num & Wrtn amts do not match NUM: 106	$230.00	$230.00
02/24/2015	VOID	CEI-1301 LLC CHECK NUM: 106	$-230.00	$0.00
12/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 108	$-230.00	$230.00
09/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 105	$-230.00	$460.00
08/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 101	$-231.73	$690.00
07/08/2014	BILL	CEI 1301 LLC	$921.73	$921.73
12/06/2013	PAYMENT	CYPRESS EQUITY INVESTMENTS LLC CHECK NUM: 1961	$-914.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.17	$914.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.94	$892.43
07/08/2013	BILL	C & D DEVELOPMENT COMPANY	$883.49	$883.49
04/04/2013	PAYMENT	EILRICH, CLAVIN (CASHIERS CK) CHECK NUM: 0732300514	$-4,293.35	$0.00
04/01/2013	INTEREST	Monthly Interest	$18.56	$4,293.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.36	$4,274.79
03/01/2013	INTEREST	Monthly Interest	$18.56	$4,208.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$4,189.87
02/01/2013	INTEREST	Monthly Interest	$18.56	$4,159.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.16	$4,140.76
01/02/2013	INTEREST	Monthly Interest	$18.56	$4,102.60
12/10/2012	AMENDMENT	Title Search	$100.00	$4,084.04
12/03/2012	INTEREST	Monthly Interest	$18.56	$3,984.04
11/01/2012	INTEREST	Monthly Interest	$18.56	$3,965.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.20	$3,946.92
10/01/2012	INTEREST	Monthly Interest	$18.56	$3,925.72
08/31/2012	INTEREST	Monthly Interest	$18.56	$3,907.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.48	$3,888.60
07/10/2012	BILL	C & D DEVELOPMENT COMPANY	$848.03	$3,880.12
07/10/2012	INTEREST	Monthly Interest	$18.56	$3,032.09
07/02/2012	INTEREST	Monthly Interest	$18.56	$3,013.53
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,994.97
06/01/2012	INTEREST	Monthly Interest	$78.36	$2,979.97
05/03/2012	INTEREST	Monthly Interest	$11.92	$2,901.61
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,889.69
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,883.94
03/30/2012	INTEREST	Monthly Interest	$11.92	$2,881.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.81	$2,870.02
03/01/2012	INTEREST	Monthly Interest	$11.92	$2,814.21
01/31/2012	INTEREST	Monthly Interest	$11.92	$2,802.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.90	$2,790.37
01/03/2012	INTEREST	Monthly Interest	$11.92	$2,754.47
12/01/2011	INTEREST	Monthly Interest	$11.92	$2,742.55
11/01/2011	INTEREST	Monthly Interest	$11.92	$2,730.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.96	$2,718.71
10/03/2011	INTEREST	Monthly Interest	$11.92	$2,698.75
09/01/2011	INTEREST	Monthly Interest	$11.92	$2,686.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.01	$2,674.91
07/08/2011	BILL	C & D DEVELOPMENT COMPANY	$797.25	$2,666.90
07/08/2011	INTEREST	Monthly Interest	$11.92	$1,869.65
07/05/2011	INTEREST	Monthly Interest	$11.92	$1,857.73
06/06/2011	INTEREST	Monthly Interest	$67.67	$1,845.81
04/29/2011	INTEREST	Monthly Interest	$5.73	$1,778.14
04/01/2011	INTEREST	Monthly Interest	$5.73	$1,772.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.03	$1,766.68
03/01/2011	INTEREST	Monthly Interest	$5.73	$1,714.65
02/01/2011	INTEREST	Monthly Interest	$5.73	$1,708.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.50	$1,703.19
01/04/2011	INTEREST	Monthly Interest	$5.73	$1,669.69
12/01/2010	INTEREST	Monthly Interest	$5.73	$1,663.96
11/01/2010	INTEREST	Monthly Interest	$5.73	$1,658.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.66	$1,652.50
10/01/2010	INTEREST	Monthly Interest	$5.73	$1,633.84
09/01/2010	INTEREST	Monthly Interest	$5.73	$1,628.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$1,622.38
08/24/2010	INTEREST	Monthly Interest	$5.73	$1,614.85
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$743.29	$1,609.12
07/02/2010	INTEREST	Monthly Interest	$5.73	$865.83
07/02/2010	INTEREST	Monthly Interest	$5.73	$860.10
06/01/2010	INTEREST	Monthly Interest	$57.27	$854.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$797.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.11	$790.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.98	$742.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.26	$711.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.97	$694.25
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$687.28	$687.28