Tax Account 021-272-43

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FERNLEY LAND INVESTMENT LLC
5301 LONGLEY LN STE D153
RENO, NV 89511-0000

Account ID

Account Type

Real Estate

Location

0
FERNLEY

Balance

$401.00

Currently Due

$401.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,606.82

Total

$1,622.86

Paid

$1,221.86

Balance

$401.00

Due

$401.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.82	$0.00	$403.82	$403.82	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$16.04	$401.00	$417.04	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.74	$0.00	$1,489.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,336.28	$13.90	$1,350.18	$0.00	$0.00	3.6127	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	27.36	20.58	6.78	6.78
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.20
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 3019671	$-401.00	$401.00
12/10/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 505369	$-417.04	$802.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,219.04
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.82	$1,203.00
07/16/2024	BILL	FERNLEY LAND INVESTMENT LLC	$1,606.82	$1,606.82
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-372.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501154	$-372.00	$372.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-373.74	$1,116.00
07/17/2023	BILL	FERNLEY LAND INVESTMENT LLC	$1,489.74	$1,489.74
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-334.00	$0.00
12/13/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 494927	$-334.00	$334.00
11/28/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 494673	$-13.90	$668.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.53	$681.90
09/21/2022	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 493381	$-334.00	$681.37
09/01/2022	PAYMENT	EVERGREEN NOTE SERVICING LLC CHECK 493005	$-334.28	$1,015.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.37	$1,349.65
07/15/2022	BILL	FERNLEY LAND INVESTMENT LLC	$1,336.28	$1,336.28