Tax Account 021-272-29

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Owners

JOHN NEW LLC
9400 TIMOTHY DR
RENO, NV 89511

Account Summary

Account ID	021-272-29
Account Type	Real Estate
Location	0 FINANCIAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-272-29

Account Type

Real Estate

Location

0 FINANCIAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,306.77
Total	$1,306.77
Paid	$1,306.77
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

$1,306.77

Total

$1,306.77

Paid

$1,306.77

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	$328.77	$0.00	$328.77	$328.77	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,187.72	$0.00	$1,187.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,100.18	$0.00	$1,100.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,017.45	$0.00	$1,017.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$953.84	$0.00	$953.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$908.58	$0.00	$908.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$871.52	$0.00	$871.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$849.57	$69.50	$919.07	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$847.88	$157.89	$1,005.77	$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.	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
08/22/2023	PAYMENT	DOUBLE G HOLDINGS LLC CHECK 1423	$-1,306.77	$0.00
07/17/2023	BILL	JOHN NEW LLC	$1,306.77	$1,306.77
08/26/2022	PAYMENT	JOHN NEW LLC CHECK 108	$-888.00	$0.00
08/16/2022	PAYMENT	JOHNSON JOHN NEW LLC PNP PNP - 119425483	$-299.72	$888.00
07/15/2022	BILL	JOHN NEW LLC	$1,187.72	$1,187.72
09/15/2021	PAYMENT	JOHN NEW LLC CHECK 105	$-824.94	$0.00
08/25/2021	PAYMENT	JOHN NEW LLC CHECK 104	$-275.24	$824.94
07/14/2021	BILL	JOHN NEW LLC	$1,100.18	$1,100.18
08/11/2020	PAYMENT	JOHNNEW LLC CHECK NUM: 102	$-1,017.45	$0.00
07/09/2020	BILL	JOHN NEW LLC	$1,017.45	$1,017.45
08/12/2019	PAYMENT	JOHN NEW LLC CHECK NUM: 002	$-953.84	$0.00
07/10/2019	BILL	JOHN NEW LLC	$953.84	$953.84
07/27/2018	PAYMENT	DOUBLE G HOLDINGS LLC CHECK NUM: 1161	$-908.58	$0.00
07/10/2018	BILL	NEW JOHN LLC	$908.58	$908.58
03/01/2018	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 1151132	$-217.00	$0.00
01/03/2018	PAYMENT	CEI-1301 LLC CHECK NUM: 124	$-217.00	$217.00
08/23/2017	PAYMENT	CASH CASH	$-1.88	$434.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 122	$-217.00	$435.88
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 123	$-483.04	$652.88
08/01/2017	INTEREST	Monthly Interest	$1.88	$1,135.92
07/10/2017	BILL	CEI 1301 LLC	$871.52	$1,134.04
07/10/2017	INTEREST	Monthly Interest	$1.88	$262.52
07/03/2017	INTEREST	Monthly Interest	$1.88	$260.64
06/01/2017	INTEREST	Monthly Interest	$18.85	$258.76
04/04/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 121	$-38.18	$239.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.15	$278.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.04	$264.94
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 118	$-983.38	$262.90
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 119	$-212.00	$1,246.28
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 120	$-212.00	$1,458.28
12/01/2016	INTEREST	Monthly Interest	$5.27	$1,670.28
11/01/2016	INTEREST	Monthly Interest	$5.27	$1,665.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.28	$1,659.74
10/03/2016	INTEREST	Monthly Interest	$5.27	$1,638.46
09/01/2016	INTEREST	Monthly Interest	$5.27	$1,633.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.54	$1,627.92
07/11/2016	BILL	CEI 1301 LLC	$849.57	$1,619.38
07/08/2016	INTEREST	Monthly Interest	$5.27	$769.81
07/01/2016	INTEREST	Monthly Interest	$5.27	$764.54
06/01/2016	INTEREST	Monthly Interest	$52.75	$759.27
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$706.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$704.83
04/04/2016	PENALTY	POSTAGE	$1.00	$701.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.98	$700.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.10	$662.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.44	$641.44
08/19/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 113	$-214.88	$633.00
07/07/2015	BILL	CEI 1301 LLC	$847.88	$847.88
03/09/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 107	$-205.00	$0.00
02/24/2015	ADJUST	Num & Wrtn amts do not match NUM: 106	$205.00	$205.00
02/24/2015	VOID	CEI-1301 LLC CHECK NUM: 106	$-205.00	$0.00
12/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 108	$-205.00	$205.00
09/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 105	$-205.00	$410.00
08/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 101	$-206.76	$615.00
07/08/2014	BILL	CEI 1301 LLC	$821.76	$821.76
12/06/2013	PAYMENT	CYPRESS EQUITY INVESTMENTS LLC CHECK NUM: 1962	$-815.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.78	$815.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.98	$795.50
07/08/2013	BILL	C & D DEVELOPMENT COMPANY	$787.52	$787.52
04/04/2013	PAYMENT	EILRICH, CLAVIN (CASHIERS CK) CHECK NUM: 0732300514	$-3,845.11	$0.00
04/01/2013	INTEREST	Monthly Interest	$16.54	$3,845.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.92	$3,828.57
03/01/2013	INTEREST	Monthly Interest	$16.54	$3,768.65
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$3,752.11
02/01/2013	INTEREST	Monthly Interest	$16.54	$3,721.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.08	$3,705.02
01/02/2013	INTEREST	Monthly Interest	$16.54	$3,670.94
12/10/2012	AMENDMENT	Title Search	$100.00	$3,654.40
12/03/2012	INTEREST	Monthly Interest	$16.54	$3,554.40
11/01/2012	INTEREST	Monthly Interest	$16.54	$3,537.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.00	$3,521.32
10/01/2012	INTEREST	Monthly Interest	$16.54	$3,502.32
08/31/2012	INTEREST	Monthly Interest	$16.54	$3,485.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.68	$3,469.24
07/10/2012	BILL	C & D DEVELOPMENT COMPANY	$755.93	$3,461.56
07/10/2012	INTEREST	Monthly Interest	$16.54	$2,705.63
07/02/2012	INTEREST	Monthly Interest	$16.54	$2,689.09
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,672.55
06/01/2012	INTEREST	Monthly Interest	$69.84	$2,657.55
05/03/2012	INTEREST	Monthly Interest	$10.62	$2,587.71
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,577.09
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,571.34
03/30/2012	INTEREST	Monthly Interest	$10.62	$2,569.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.75	$2,558.72
03/01/2012	INTEREST	Monthly Interest	$10.62	$2,508.97
01/31/2012	INTEREST	Monthly Interest	$10.62	$2,498.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.02	$2,487.73
01/03/2012	INTEREST	Monthly Interest	$10.62	$2,455.71
12/01/2011	INTEREST	Monthly Interest	$10.62	$2,445.09
11/01/2011	INTEREST	Monthly Interest	$10.62	$2,434.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.84	$2,423.85
10/03/2011	INTEREST	Monthly Interest	$10.62	$2,406.01
09/01/2011	INTEREST	Monthly Interest	$10.62	$2,395.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.19	$2,384.77
07/08/2011	BILL	C & D DEVELOPMENT COMPANY	$710.70	$2,377.58
07/08/2011	INTEREST	Monthly Interest	$10.62	$1,666.88
07/05/2011	INTEREST	Monthly Interest	$10.62	$1,656.26
06/06/2011	INTEREST	Monthly Interest	$60.32	$1,645.64
04/29/2011	INTEREST	Monthly Interest	$5.10	$1,585.32
04/01/2011	INTEREST	Monthly Interest	$5.10	$1,580.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.38	$1,575.12
03/01/2011	INTEREST	Monthly Interest	$5.10	$1,528.74
02/01/2011	INTEREST	Monthly Interest	$5.10	$1,523.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.86	$1,518.54
01/04/2011	INTEREST	Monthly Interest	$5.10	$1,488.68
12/01/2010	INTEREST	Monthly Interest	$5.10	$1,483.58
11/01/2010	INTEREST	Monthly Interest	$5.10	$1,478.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.63	$1,473.38
10/01/2010	INTEREST	Monthly Interest	$5.10	$1,456.75
09/01/2010	INTEREST	Monthly Interest	$5.10	$1,451.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.71	$1,446.55
08/24/2010	INTEREST	Monthly Interest	$5.10	$1,439.84
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$662.63	$1,434.74
07/02/2010	INTEREST	Monthly Interest	$5.10	$772.11
07/02/2010	INTEREST	Monthly Interest	$5.10	$767.01
06/01/2010	INTEREST	Monthly Interest	$51.04	$761.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$710.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.87	$704.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.57	$661.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.32	$633.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.14	$618.61
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$612.47	$612.47