Tax Account 021-341-18

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Owners

CLEMENTS RANCHING LLC
3040 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-341-18
Account Type	Real Estate
Location	0 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-341-18

Account Type

Real Estate

Location

0 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,787.64
Total	$4,787.64
Paid	$4,787.64
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,787.64

Total

$4,787.64

Paid

$4,787.64

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,199.64	$0.00	$1,199.64	$1,199.64	$0.00
2	10/02/2023	10/13/2023	Paid	$1,196.00	$0.00	$1,196.00	$1,196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,196.00	$0.00	$1,196.00	$1,196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,196.00	$0.00	$1,196.00	$1,196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,526.69	$0.00	$4,526.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,486.82	$0.00	$4,486.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,451.23	$0.00	$4,451.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,227.07	$0.00	$4,227.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,182.15	$0.00	$4,182.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	3521.26	3521.26	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	551.04	551.04	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	3313.72	3313.72	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	528.36	528.36	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	3313.72	3313.72	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	512.40	512.40	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	3313.72	3313.72	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	500.64	500.64	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	3106.18	3106.18	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	501.38	501.38	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	3106.18	3106.18	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	478.80	478.80	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	CLEMENTS RANCHING LLC SYS 1132 ORIG: CHECK	$-4,787.64	$0.00
09/12/2023	ADJUST	CLEMENTS RANCHING LLC CHECK 1132 VOIDED PAYMENT: 870066. REASON: COLLECTION FEE FIX	$4,787.64	$4,787.64
09/12/2023	PAYMENT	CLEMENTS RANCHING LLC SYS 1124 ORIG: CHECK	$-4,526.69	$0.00
09/12/2023	ADJUST	CLEMENTS RANCHING LLC CHECK 1124 VOIDED PAYMENT: 705684. REASON: COLLECTION FEE FIX	$4,526.69	$4,526.69
09/12/2023	PAYMENT	CLEMENTS RANCHING LLC SYS 1102 ORIG: CHECK	$-2,243.32	$0.00
09/12/2023	ADJUST	CLEMENTS RANCHING LLC CHECK 1102 VOIDED PAYMENT: 572303. REASON: COLLECTION FEE FIX	$2,243.32	$2,243.32
09/12/2023	PAYMENT	CLEMENTS RANCHING LLC SYS 1100 ORIG: CHECK	$-2,243.50	$0.00
09/12/2023	ADJUST	CLEMENTS RANCHING LLC CHECK 1100 VOIDED PAYMENT: 569408. REASON: COLLECTION FEE FIX	$2,243.50	$2,243.50
08/23/2023	PAYMENT	CLEMENTS RANCHING LLC CHECK 1132	$-4,787.64	$0.00
07/17/2023	BILL	CLEMENTS RANCHING LLC	$4,787.64	$4,787.64
08/25/2022	PAYMENT	CLEMENTS RANCHING LLC CHECK 1124	$-4,526.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,526.69
07/15/2022	BILL	CLEMENTS RANCHING LLC	$4,526.69	$4,526.69
09/10/2021	PAYMENT	CLEMENTS RANCHING LLC CHECK 1102	$-2,243.32	$0.00
09/01/2021	PAYMENT	CLEMENTS RANCHING LLC CHECK 1100	$-2,243.50	$2,243.32
07/14/2021	BILL	CLEMENTS RANCHING LLC	$4,486.82	$4,486.82
08/21/2020	PAYMENT	CLEMENTS RANCHING LLC CHECK NUM: 1075	$-4,451.23	$0.00
07/09/2020	BILL	CLEMENTS RANCHING LLC	$4,451.23	$4,451.23
08/12/2019	PAYMENT	CLEMENTS RANCHING LLC CHECK NUM: 1051	$-4,227.07	$0.00
07/10/2019	BILL	CLEMENTS RANCHING LLC	$4,227.07	$4,227.07
08/13/2018	PAYMENT	CLEMENTS RANCHING LLC CHECK NUM: 1016	$-4,182.15	$0.00
07/10/2018	BILL	CLEMENTS RANCHING LLC	$4,182.15	$4,182.15