Tax Account 021-272-42

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Owners

REYNEN SUNRISE TRAILS LLC
350 UNIVERSITY AVE STE 180
SACRAMENTO, CA 95825-0000

Account Summary

Account ID	021-272-42
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,022.10
Currently Due	$358.10

Account ID

021-272-42

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,022.10

Currently Due

$358.10

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,331.90
Total	$1,345.34
Paid	$323.24
Balance	$1,022.10
Due	$358.10
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,331.90

Total

$1,345.34

Paid

$323.24

Balance

$1,022.10

Due

$358.10

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$335.90	$13.44	$0.00	$335.90	$323.24	$26.10
2	10/05/2026	10/16/2026	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$358.10
3	01/04/2027	01/15/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$690.10
4	03/01/2027	03/12/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$1,022.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,234.45	$185.34	$144.03	$1,563.82	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,143.81	$17.40	$61.67	$1,222.88	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,060.79	$0.00	$0.00	$1,060.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$951.21	$9.99	$0.00	$961.20	$0.00	$0.00	3.6127	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	22.35	5.39	16.96	5.94
2026-2027	S33	Fernley Groundwater	.54	.33	.21	.09
2025-2026	S25	TCID District Gen.	21.39	21.39	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 501019845	$-2,251.13	$1,022.10
09/01/2026	INTEREST	INTEREST FOR 09/2026	$12.66	$3,273.23
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.44	$3,260.57
08/03/2026	INTEREST	INTEREST FOR 08/2026	$12.66	$3,247.13
07/15/2026	BILL	FERNLEY LAND INVESTMENT LLC	$1,331.90	$3,234.47
07/01/2026	INTEREST	INTEREST FOR 07/2026	$12.66	$1,902.57
07/01/2026	INTEREST	INTEREST FOR 07/2026	$12.66	$1,889.91
06/01/2026	INTEREST	INTEREST FOR 06/2026	$102.87	$1,877.25
06/01/2026	INTEREST	INTEREST FOR 06/2026	$2.37	$1,774.38
05/01/2026	INTEREST	INTEREST FOR 05/2026	$2.37	$1,772.01
04/01/2026	INTEREST	INTEREST FOR 04/2026	$2.37	$1,769.64
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$86.41	$1,767.27
03/02/2026	INTEREST	INTEREST FOR 03/2026	$2.37	$1,680.86
02/02/2026	INTEREST	INTEREST FOR 02/2026	$2.37	$1,678.49
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$55.59	$1,676.12
01/02/2026	INTEREST	INTEREST FOR 01/2026	$2.37	$1,620.53
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.37	$1,618.16
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.37	$1,615.79
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.92	$1,613.42
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.37	$1,582.50
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.37	$1,580.13
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.42	$1,577.76
07/11/2025	BILL	FERNLEY LAND INVESTMENT LLC	$1,234.45	$1,565.34
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.37	$330.89
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.37	$328.52
06/02/2025	INTEREST	INTEREST FOR 06/2025	$23.75	$326.15
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$302.40
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.40	$296.40
12/11/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034544	$-285.00	$285.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-285.00	$570.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-288.81	$855.00
07/16/2024	BILL	FERNLEY LAND INVESTMENT LLC	$1,143.81	$1,143.81
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-265.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501153	$-265.00	$265.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-265.79	$795.00
07/17/2023	BILL	FERNLEY LAND INVESTMENT LLC	$1,060.79	$1,060.79
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-237.00	$0.00
12/13/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 494928	$-237.00	$237.00
11/28/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 494672	$-9.99	$474.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$483.99
09/19/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 493382	$-237.00	$483.61
09/01/2022	PAYMENT	EVERGREEN NOTE SERVICING LLC CHECK 493006	$-240.21	$720.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.61	$960.82
07/15/2022	BILL	FERNLEY LAND INVESTMENT LLC	$951.21	$951.21