Tax Account 021-291-19
Owners
FERNLEY FARM INVESTORS LLC
11890 DONNER PASS RD #4
TRUCKEE, CA 96161
Account Summary
| Account ID | 021-291-19 |
|---|---|
| Account Type | Real Estate |
| Location | 575 RANCHWOOD LN FERNLEY |
| Balance | $1,158.18 |
| Currently Due | $291.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,158.18 |
| Total | $1,158.18 |
| Paid | $0.00 |
| Balance | $1,158.18 |
| Due | $291.18 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,099.58 | $0.00 | $1,099.58 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $977.39 | $9.82 | $987.21 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $940.43 | $0.00 | $940.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $888.19 | $0.00 | $888.19 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $859.63 | $0.00 | $859.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $833.76 | $8.32 | $842.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $532.13 | $6.28 | $538.41 | $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. | 34.20 | .00 | 34.20 | 8.67 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | .00 | 242.40 | 60.72 |
| 2023-2024 | S25 | TCID District Gen. | 32.80 | 32.80 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 249.48 | 249.48 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 31.45 | 31.45 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 30.50 | 30.50 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 29.80 | 29.80 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 29.15 | 29.15 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 275.64 | 275.64 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 28.50 | 28.50 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 276.84 | 276.84 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 25.00 | 25.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | FERNLEY FARM INVESTORS LLC | $1,158.18 | $1,158.18 |
| 03/06/2024 | PAYMENT | FERNLEY FARM INVESTORS LLC CHECK 55389 | $-274.00 | $0.00 |
| 01/03/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 55033 | $-274.00 | $274.00 |
| 10/09/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 54482 | $-274.00 | $548.00 |
| 09/01/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 54104 | $-277.58 | $822.00 |
| 07/17/2023 | BILL | FERNLEY FARM INVESTORS LLC | $1,099.58 | $1,099.58 |
| 03/09/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 53009 | $-244.00 | $0.00 |
| 01/12/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 52625 | $-244.00 | $244.00 |
| 10/13/2022 | PAYMENT | G&C MANAGEMENT CO CHECK 52084 | $-499.21 | $488.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.82 | $987.21 |
| 07/15/2022 | BILL | FERNLEY FARM INVESTORS LLC | $977.39 | $977.39 |
| 03/08/2022 | PAYMENT | G&C MANAGEMENT CO CHECK 50906 | $-235.06 | $0.00 |
| 01/05/2022 | PAYMENT | G&C MANAGEMENT CO. CHECK 50540 | $-235.06 | $235.06 |
| 10/06/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 50056 | $-235.06 | $470.12 |
| 08/16/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 49753 | $-235.25 | $705.18 |
| 07/14/2021 | BILL | FERNLEY FARM INVESTORS LLC | $940.43 | $940.43 |
| 02/26/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 48752 | $-221.00 | $0.00 |
| 12/31/2020 | PAYMENT | G&C MANAGEMENT CO CHECK 48371 | $-221.00 | $221.00 |
| 10/02/2020 | PAYMENT | G & C MANAGEMENT CO CHECK NUM: 47860 | $-221.00 | $442.00 |
| 08/10/2020 | PAYMENT | G&C MANAGEMENT CO CHECK NUM: 47510 | $-225.19 | $663.00 |
| 07/09/2020 | BILL | FERNLEY FARM INVESTORS LLC | $888.19 | $888.19 |
| 01/21/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 34734 | $-214.00 | $0.00 |
| 01/08/2020 | PAYMENT | MENKE, RALPH TRUSTEE CHECK NUM: 166 | $-214.00 | $214.00 |
| 10/09/2019 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 163 | $-214.00 | $428.00 |
| 08/19/2019 | PAYMENT | MENKE, RALPH CHECK NUM: 162 | $-217.63 | $642.00 |
| 07/10/2019 | BILL | MENKE, RALPH J & PATRICIA S TR | $859.63 | $859.63 |
| 03/11/2019 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 155 | $-208.00 | $0.00 |
| 12/27/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 154 | $-208.00 | $208.00 |
| 10/18/2018 | PAYMENT | MENKE, RALPH & PATRICIA TR CHECK NUM: 151 | $-216.32 | $416.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.32 | $632.32 |
| 08/21/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 147 | $-209.76 | $624.00 |
| 07/10/2018 | BILL | MENKE, RALPH J & PATRICIA S TR | $833.76 | $833.76 |
| 04/13/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 5425 | $-6.28 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $6.28 |
| 03/19/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 140 | $-132.00 | $5.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.28 | $137.28 |
| 01/03/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 138 | $-132.00 | $132.00 |
| 10/12/2017 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 135 | $-132.00 | $264.00 |
| 07/31/2017 | PAYMENT | MENKE, RALPH OR PATRICIA CHECK NUM: 129 | $-136.13 | $396.00 |
| 07/10/2017 | BILL | MENKE, RALPH J & PATRICIA S TR | $532.13 | $532.13 |