Tax Account 021-303-54

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Owners

JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account Summary

Account ID	021-303-54
Account Type	Real Estate
Location	0 FARM DISTRICT RD FERNLEY
Balance	$2,440.00
Currently Due	$1,220.00

Account ID

021-303-54

Account Type

Real Estate

Location

0 FARM DISTRICT RD
FERNLEY

Balance

$2,440.00

Currently Due

$1,220.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,883.88
Total	$4,883.88
Paid	$2,443.88
Balance	$2,440.00
Due	$1,220.00
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

$4,883.88

Total

$4,883.88

Paid

$2,443.88

Balance

$2,440.00

Due

$1,220.00

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	Paid	$1,223.88	$0.00	$1,223.88	$1,223.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,220.00	$0.00	$1,220.00	$0.00	$1,220.00
4	03/03/2025	03/13/2025	Due	$1,220.00	$0.00	$1,220.00	$0.00	$2,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,869.52	$0.00	$4,869.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,488.66	$132.73	$4,621.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,173.55	$99.64	$4,283.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,874.13	$141.71	$4,015.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,642.59	$37.40	$3,679.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,476.22	$0.00	$3,476.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,313.55	$0.00	$3,313.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,235.66	$0.00	$3,235.66	$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.	328.32	164.32	164.00	82.00
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2023-2024	S25	TCID District Gen.	314.88	314.88	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	301.92	301.92	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	292.80	292.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	286.08	286.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	279.84	279.84	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	273.60	273.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100315	$-1,220.00	$2,440.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-48.80	$3,660.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.80	$3,708.80
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-1,223.88	$3,660.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-48.96	$4,883.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.96	$4,932.84
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,883.88	$4,883.88
03/14/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039	$-1,217.00	$0.00
01/18/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937	$-1,217.00	$1,217.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC	$-48.68	$2,434.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.68	$2,482.68
10/10/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804	$-1,217.00	$2,434.00
09/18/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749	$-1,218.52	$3,651.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-48.74	$4,869.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.74	$4,918.26
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,869.52	$4,869.52
03/27/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1663	$-1,164.11	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.77	$1,164.11
01/23/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1644	$-1,122.00	$1,119.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.05	$2,241.34
10/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1626	$-1,213.42	$2,198.29
09/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1618	$-1,235.88	$3,411.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.80	$4,647.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.91	$4,646.79
07/15/2022	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,488.66	$4,601.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.80	$113.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.80	$112.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.98	$111.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$103.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.83	$99.64
03/15/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1568	$-1,042.33	$95.81
01/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1555	$-1,042.33	$1,138.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.12	$2,180.47
10/15/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1539	$-1,042.33	$2,126.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.69	$3,168.68
09/08/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1528	$-1,042.56	$3,126.99
07/14/2021	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,169.55	$4,169.55
03/11/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1508	$-1,109.71	$0.00
02/02/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1498	$-968.00	$1,109.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.63	$2,077.71
10/27/2020	PAYMENT	JENUANE COMMUNITIES ON CHECK	$-968.00	$2,025.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.27	$2,993.08
09/09/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1479	$-970.13	$2,942.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.81	$3,912.94
07/09/2020	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,874.13	$3,874.13
04/27/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDA CHECK NUM: 1453	$-37.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$37.40
03/16/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1439	$-910.00	$36.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.40	$946.40
01/13/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1411	$-910.00	$910.00
10/07/2019	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1387	$-910.00	$1,820.00
08/12/2019	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1371	$-912.59	$2,730.00
07/10/2019	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,642.59	$3,642.59
08/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81678	$-3,476.22	$0.00
07/10/2018	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,476.22	$3,476.22
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 68463	$-3,313.55	$0.00
07/10/2017	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,313.55	$3,313.55
03/01/2017	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1073	$-808.00	$0.00
12/20/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS CHECK	$-808.00	$808.00
10/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS, LL CHECK NUM: 1063	$-808.00	$1,616.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-811.66	$2,424.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,235.66	$3,235.66
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1030	$-1,616.00	$0.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-808.00	$1,616.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-809.59	$2,424.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,233.59	$3,233.59
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-1,590.00	$0.00
07/30/2014	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 519417	$-1,593.54	$1,590.00
07/08/2014	BILL	PYRAMID LAKE PAIUTE TRIBE	$3,183.54	$3,183.54
08/07/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 515809	$-380.44	$0.00
07/08/2013	BILL	PYRAMID LAKE PAIUTE TRIBE	$380.44	$380.44