Tax Account 021-331-38

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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	$266.00
Currently Due	$0.00

Account ID

021-331-38

Account Type

Real Estate

Location

985 N CLOVER LN
FERNLEY

Balance

$266.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.43
Total	$1,066.43
Paid	$800.43
Balance	$266.00
Due	$0.00
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

$1,066.43

Total

$1,066.43

Paid

$800.43

Balance

$266.00

Due

$0.00

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	$268.43	$0.00	$268.43	$268.43	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00

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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	20.52	15.43	5.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
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
01/06/2025	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 168726779	$-266.00	$266.00
09/27/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 163279927	$-266.00	$532.00
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-268.43	$798.00
08/19/2024	ADJUST	GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003243. REASON: NEED TO O/S $1.00	$268.43	$1,066.43
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-268.43	$798.00
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