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Tax Account 021-291-17

Owners

FERNLEY FARM INVESTORS LLC
11890 DONNER PASS RD #4
TRUCKEE, CA 96161

Account Summary

Account ID 021-291-17
Account Type Real Estate
Location 520 FARM DISTRICT RD
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $1,444.13
Total $1,444.13
Paid $1,444.13
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$361.13$0.00$361.13$361.13$0.00
210/02/202310/13/2023Paid$361.00$0.00$361.00$361.00$0.00
301/02/202401/13/2024Paid$361.00$0.00$361.00$361.00$0.00
403/04/202403/15/2024Paid$361.00$0.00$361.00$361.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$1,295.79$13.07$1,308.86$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,235.27$0.00$1,235.27$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,161.20$0.00$1,161.20$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,115.48$0.00$1,115.48$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,077.45$162.72$1,240.17$0.00$0.003.61316.0
2017/2018 SECURED TAXES$766.02$7.72$773.74$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S25TCID District Gen.32.8032.80.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee249.48249.48.00.00
2022-2023S25TCID District Gen.31.4531.45.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee253.80253.80.00.00
2021-2022S25TCID District Gen.30.5030.50.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00
2020-2021S25TCID District Gen.29.8029.80.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee266.40266.40.00.00
2019-2020S25TCID District Gen.29.1529.15.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee275.64275.64.00.00
2018-2019S25TCID District Gen.28.5028.50.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee276.84276.84.00.00
2017-2018S25TCID District Gen.25.0025.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/06/2024PAYMENTFERNLEY FARM INVESTORS LLC CHECK 55389$-361.00$0.00
01/03/2024PAYMENTG&C MANAGEMENT CO CHECK 55033$-361.00$361.00
10/09/2023PAYMENTG&C MANAGEMENT CO CHECK 54482$-361.00$722.00
09/01/2023PAYMENTG&C MANAGEMENT CO CHECK 54104$-361.13$1,083.00
07/17/2023BILLFERNLEY FARM INVESTORS LLC$1,444.13$1,444.13
03/09/2023PAYMENTG&C MANAGEMENT CO CHECK 53009$-323.00$0.00
01/12/2023PAYMENTG&C MANAGEMENT CO CHECK 52625$-323.00$323.00
10/13/2022PAYMENTG&C MGT CO CHECK 52082$-662.86$646.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$13.07$1,308.86
07/15/2022BILLFERNLEY FARM INVESTORS LLC$1,295.79$1,295.79
03/08/2022PAYMENTG&C MANAGEMENT CO CHECK 50906$-308.76$0.00
01/05/2022PAYMENTG&C MANAGEMENT CO. CHECK 50540$-308.76$308.76
10/06/2021PAYMENTG&C MANAGEMENT CO CHECK 50052$-308.76$617.52
08/16/2021PAYMENTG&C MANAGEMENT CO CHECK 49753$-308.99$926.28
07/14/2021BILLFERNLEY FARM INVESTORS LLC$1,235.27$1,235.27
02/26/2021PAYMENTG&C MANAGEMENT CO CHECK 48752$-290.00$0.00
12/31/2020PAYMENTG&C MANAGEMENT CO CHECK 48371$-290.00$290.00
10/02/2020PAYMENTG & C MANAGEMENT CO CHECK NUM: 47860$-290.00$580.00
08/10/2020PAYMENTG&C MANAGEMENT CO CHECK NUM: 47510$-291.20$870.00
07/09/2020BILLFERNLEY FARM INVESTORS LLC$1,161.20$1,161.20
02/28/2020PAYMENTG&C MANAGEMENT CO CHECK NUM: 46630$-278.00$0.00
01/02/2020PAYMENTG&C MANAGEMENT CO CHECK NUM: 46242$-278.00$278.00
10/03/2019PAYMENTG&C MANAGEMENT CO CHECK NUM: 45772$-278.00$556.00
07/30/2019PAYMENTG & C MANAGEMENT CHECK NUM: 45377$-281.48$834.00
07/10/2019BILLFERNLEY FARM INVESTORS LLC$1,115.48$1,115.48
04/15/2019PAYMENTCASEY, MICHAEL & CLAUDIA CHECK NUM: 7653$-1,240.17$0.00
04/04/2019PENALTYPostage$1.00$1,240.17
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$75.42$1,239.17
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$48.51$1,163.75
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$26.97$1,115.24
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$10.82$1,088.27
07/10/2018BILLCASEY, MICHAEL A & CLAUDIA C$1,077.45$1,077.45
12/29/2017PAYMENTCASEY, MICHAEL & CLAUDIA CHECK NUM: 2216$-382.00$0.00
09/05/2017PAYMENTTICOR TITLE CO CHECK NUM: 90002609$-391.74$382.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$7.72$773.74
07/10/2017BILLCASEY, MICHAEL A & CLAUDIA C$766.02$766.02