Tax Account 021-331-38
Owners
GENICA CLOVER RANCH LLC
PO BOX 2267
CHILLIWACK, BC V2R 1A6
Account Summary
| Account ID | 021-331-38 |
|---|---|
| Account Type | Real Estate |
| Location | 985 N CLOVER LN FERNLEY |
| Balance | $1,066.43 |
| Currently Due | $268.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,066.43 |
| Total | $1,066.43 |
| Paid | $0.00 |
| Balance | $1,066.43 |
| Due | $268.43 |
| 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 | $967.67 | $0.00 | $967.67 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $901.85 | $0.00 | $901.85 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $868.61 | $0.00 | $868.61 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $836.24 | $29.50 | $865.74 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $712.10 | $200.10 | $912.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $684.85 | $7.15 | $692.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $669.16 | $32.84 | $702.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | .00 | 380.00 | 95.12 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | .00 | 140.00 | 35.12 |
| 2024-2025 | S25 | TCID District Gen. | 20.52 | .00 | 20.52 | 5.25 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 18.87 | 18.87 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 18.30 | 18.30 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 17.88 | 17.88 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 17.49 | 17.49 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 17.10 | 17.10 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 15.00 | 15.00 | .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 | GENICA CLOVER RANCH LLC | $1,066.43 | $1,066.43 |
| 03/01/2024 | PAYMENT | NEVADA LLC GENICA PNP PNP - 152016563 | $-241.00 | $0.00 |
| 12/22/2023 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329 | $-241.00 | $241.00 |
| 09/29/2023 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281 | $-241.00 | $482.00 |
| 08/14/2023 | PAYMENT | GENICA NEVADA LLC PNP PNP - 140893686 | $-244.67 | $723.00 |
| 07/17/2023 | BILL | GENICA CLOVER RANCH LLC | $967.67 | $967.67 |
| 03/03/2023 | PAYMENT | GENICA NEVADA LLC PNP PNP - 130637066 | $-225.00 | $0.00 |
| 12/23/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 126512286 | $-225.00 | $225.00 |
| 09/29/2022 | PAYMENT | GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463 | $-225.00 | $450.00 |
| 08/08/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 118965207 | $-226.85 | $675.00 |
| 07/15/2022 | BILL | GENICA CLOVER RANCH LLC | $901.85 | $901.85 |
| 02/24/2022 | PAYMENT | GENICA SKYRIDGE LLC PNP PNP - 109668089 | $-217.11 | $0.00 |
| 01/03/2022 | PAYMENT | GENICA SKYRIDGE LLC PNP PNP - 106099540 | $-217.11 | $217.11 |
| 09/29/2021 | PAYMENT | GENICA SKYRIDGE LLC PNP PNP - 100987155 | $-217.11 | $434.22 |
| 08/24/2021 | PAYMENT | LARRY LES PNP PNP - 99243697 | $-217.28 | $651.33 |
| 07/14/2021 | BILL | GENICA CLOVER RANCH LLC | $868.61 | $868.61 |
| 11/20/2020 | PAYMENT | CRE II, LLC CHECK NUM: 1022 | $-1,777.94 | $0.00 |
| 11/09/2020 | INTEREST | Monthly Interest | $5.93 | $1,777.94 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.01 | $1,772.01 |
| 10/05/2020 | INTEREST | Monthly Interest | $5.93 | $1,751.00 |
| 09/01/2020 | INTEREST | Monthly Interest | $5.93 | $1,745.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.49 | $1,739.14 |
| 08/03/2020 | INTEREST | Monthly Interest | $5.93 | $1,730.65 |
| 07/09/2020 | BILL | CRE II LLC | $836.24 | $1,724.72 |
| 07/01/2020 | INTEREST | Monthly Interest | $5.93 | $888.48 |
| 06/01/2020 | INTEREST | Monthly Interest | $59.34 | $882.55 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $823.21 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $820.21 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $49.85 | $819.21 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.11 | $769.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.91 | $737.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.24 | $719.34 |
| 07/10/2019 | BILL | CRE II LLC | $712.10 | $712.10 |
| 01/28/2019 | PAYMENT | CRE II, LLC CHECK NUM: 1003 | $-171.00 | $0.00 |
| 12/20/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 64891 | $-178.34 | $171.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.28 | $349.34 |
| 09/24/2018 | PAYMENT | CRE OF NEVADA CHECK NUM: 1171 | $-375.50 | $349.06 |
| 09/02/2018 | INTEREST | Monthly Interest | $0.19 | $724.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.87 | $724.37 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.19 | $717.50 |
| 07/10/2018 | BILL | CRE OF NEVADA LLC | $684.85 | $717.31 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.19 | $32.46 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.95 | $32.27 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $30.32 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $25.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.94 | $24.32 |
| 03/13/2018 | PAYMENT | CRE OF NEVADA LLC CHECK NUM: 1164 | $-501.00 | $23.38 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.70 | $524.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.68 | $507.68 |
| 08/30/2017 | PAYMENT | CRE OF NEVADA CHECK NUM: 1155 | $-168.16 | $501.00 |
| 07/10/2017 | BILL | CRE OF NEVADA LLC | $669.16 | $669.16 |