Tax Account 021-272-30

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Owners

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

Account Summary

Account ID	021-272-30
Account Type	Real Estate
Location	0 CHISHOLM TRAIL FERNLEY
Balance	$193.35
Currently Due	$147.35

Account ID

021-272-30

Account Type

Real Estate

Location

0 CHISHOLM TRAIL
FERNLEY

Balance

$193.35

Currently Due

$147.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.67
Total	$193.35
Paid	$0.00
Balance	$193.35
Due	$147.35
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

$186.67

Total

$193.35

Paid

$0.00

Balance

$193.35

Due

$147.35

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	$48.67	$1.95	$48.67	$0.00	$50.62
2	10/07/2024	10/17/2024	Past due	$46.00	$4.73	$46.00	$0.00	$101.35
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$147.35
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$193.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.10	$0.00	$174.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$157.43	$0.00	$157.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$146.19	$0.00	$146.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$134.13	$0.00	$134.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$120.17	$0.00	$120.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$114.88	$0.00	$114.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$112.09	$6.10	$118.19	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$111.90	$25.41	$137.31	$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	$4.73	$193.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$188.62
07/16/2024	BILL	JOHN NEW LLC	$186.67	$186.67
08/22/2023	PAYMENT	DOUBLE G HOLDINGS LLC CHECK 1424	$-174.10	$0.00
07/17/2023	BILL	JOHN NEW LLC	$174.10	$174.10
08/16/2022	PAYMENT	JOHNSON JOHN NEW LLC PNP PNP - 119425483	$-157.43	$0.00
07/15/2022	BILL	JOHN NEW LLC	$157.43	$157.43
09/15/2021	PAYMENT	JOHN NEW LLC CHECK 105	$-109.47	$0.00
08/25/2021	PAYMENT	JOHN NEW LLC CHECK 104	$-36.72	$109.47
07/14/2021	BILL	JOHN NEW LLC	$146.19	$146.19
08/11/2020	PAYMENT	JOHNNEW LLC CHECK NUM: 102	$-134.13	$0.00
07/09/2020	BILL	JOHN NEW LLC	$134.13	$134.13
08/12/2019	PAYMENT	JOHN NEW LLC CHECK NUM: 002	$-125.99	$0.00
07/10/2019	BILL	JOHN NEW LLC	$125.99	$125.99
07/27/2018	PAYMENT	DOUBLE G HOLDINGS LLC CHECK NUM: 1161	$-120.17	$0.00
07/10/2018	BILL	NEW JOHN LLC	$120.17	$120.17
03/01/2018	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 1151133	$-28.00	$0.00
01/03/2018	PAYMENT	CEI-1301 LLC CHECK NUM: 124	$-28.00	$28.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 122	$-28.00	$56.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 123	$-30.88	$84.00
07/10/2017	BILL	CEI 1301 LLC	$114.88	$114.88
04/04/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 121	$-35.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$35.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$34.09
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 118	$-134.82	$33.82
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 119	$-27.00	$168.64
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 120	$-27.00	$195.64
12/01/2016	INTEREST	Monthly Interest	$0.67	$222.64
11/01/2016	INTEREST	Monthly Interest	$0.67	$221.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$221.30
10/03/2016	INTEREST	Monthly Interest	$0.67	$218.40
09/01/2016	INTEREST	Monthly Interest	$0.67	$217.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$217.06
07/11/2016	BILL	CEI 1301 LLC	$112.09	$215.82
07/08/2016	INTEREST	Monthly Interest	$0.67	$103.73
07/01/2016	INTEREST	Monthly Interest	$0.67	$103.06
06/01/2016	INTEREST	Monthly Interest	$6.75	$102.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$95.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$93.95
04/04/2016	PENALTY	POSTAGE	$1.00	$90.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$89.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$84.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
08/19/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 113	$-30.90	$81.00
07/07/2015	BILL	CEI 1301 LLC	$111.90	$111.90
03/09/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 107	$-27.00	$0.00
02/24/2015	ADJUST	Num & Wrtn amts do not match NUM: 106	$27.00	$27.00
02/24/2015	VOID	CEI-1301 LLC CHECK NUM: 106	$-27.00	$0.00
12/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 108	$-27.00	$27.00
09/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 105	$-27.00	$54.00
08/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 101	$-27.62	$81.00
07/08/2014	BILL	CEI 1301 LLC	$108.62	$108.62
12/06/2013	PAYMENT	CYPRESS EQUITY INVESTMENTS LLC CHECK NUM: 1963	$-106.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.66	$106.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.13	$104.28
07/08/2013	BILL	C & D DEVELOPMENT COMPANY	$103.15	$103.15
03/14/2013	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5060	$-656.92	$0.00
03/01/2013	INTEREST	Monthly Interest	$2.17	$656.92
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$654.75
02/01/2013	INTEREST	Monthly Interest	$2.17	$624.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$622.03
01/02/2013	INTEREST	Monthly Interest	$2.17	$616.08
12/10/2012	AMENDMENT	Title Search	$100.00	$613.91
12/03/2012	INTEREST	Monthly Interest	$2.17	$513.91
11/01/2012	INTEREST	Monthly Interest	$2.17	$511.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$509.57
10/01/2012	INTEREST	Monthly Interest	$2.17	$504.61
08/31/2012	INTEREST	Monthly Interest	$2.17	$502.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$500.27
07/10/2012	BILL	C & D DEVELOPMENT COMPANY	$99.15	$496.30
07/10/2012	INTEREST	Monthly Interest	$2.17	$397.15
07/02/2012	INTEREST	Monthly Interest	$2.17	$394.98
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$392.81
06/01/2012	INTEREST	Monthly Interest	$9.17	$377.81
05/03/2012	INTEREST	Monthly Interest	$1.39	$368.64
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$367.25
03/31/2012	PENALTY	NOTICING FEE	$2.00	$361.50
03/30/2012	INTEREST	Monthly Interest	$1.39	$359.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.54	$358.11
03/01/2012	INTEREST	Monthly Interest	$1.39	$351.57
01/31/2012	INTEREST	Monthly Interest	$1.39	$350.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.61	$348.79
01/03/2012	INTEREST	Monthly Interest	$1.39	$343.18
12/01/2011	INTEREST	Monthly Interest	$1.39	$341.79
11/01/2011	INTEREST	Monthly Interest	$1.39	$340.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$339.01
10/03/2011	INTEREST	Monthly Interest	$1.39	$334.34
09/01/2011	INTEREST	Monthly Interest	$1.39	$332.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$331.56
07/08/2011	BILL	C & D DEVELOPMENT COMPANY	$93.42	$327.82
07/08/2011	INTEREST	Monthly Interest	$1.39	$234.40
07/05/2011	INTEREST	Monthly Interest	$1.39	$233.01
06/06/2011	INTEREST	Monthly Interest	$7.94	$231.62
04/29/2011	INTEREST	Monthly Interest	$0.66	$223.68
04/01/2011	INTEREST	Monthly Interest	$0.66	$223.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.11	$222.36
03/01/2011	INTEREST	Monthly Interest	$0.66	$216.25
02/01/2011	INTEREST	Monthly Interest	$0.66	$215.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$214.93
01/04/2011	INTEREST	Monthly Interest	$0.66	$209.69
12/01/2010	INTEREST	Monthly Interest	$0.66	$209.03
11/01/2010	INTEREST	Monthly Interest	$0.66	$208.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$207.71
10/01/2010	INTEREST	Monthly Interest	$0.66	$203.34
09/01/2010	INTEREST	Monthly Interest	$0.66	$202.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$202.02
08/24/2010	INTEREST	Monthly Interest	$0.66	$198.53
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$87.34	$197.87
07/02/2010	INTEREST	Monthly Interest	$0.66	$110.53
07/02/2010	INTEREST	Monthly Interest	$0.66	$109.87
06/01/2010	INTEREST	Monthly Interest	$6.57	$109.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$102.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$96.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.73	$90.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$85.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.95
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$78.80	$78.80