Tax Account 021-591-08

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Owners

DODGE FLAT SOLAR LLC
700 UNIVERSE BLVD PSX/JB
JUNO BEACH, FL 33408

Account Summary

Account ID	021-591-08
Account Type	Real Estate
Location	878 COTTONWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-591-08

Account Type

Real Estate

Location

878 COTTONWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,629.46
Total	$2,629.46
Paid	$2,629.46
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

$2,629.46

Total

$2,629.46

Paid

$2,629.46

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	$658.46	$0.00	$658.46	$658.46	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,433.36	$0.00	$2,433.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,309.19	$0.00	$2,309.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,165.91	$0.00	$2,165.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,073.29	$0.00	$2,073.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,998.63	$0.00	$1,998.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,968.13	$27.25	$1,995.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,773.32	$0.00	$1,773.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	DODGE FLAT SOLAR LLC CHECK 5000000147	$-1,971.00	$0.00
09/05/2023	PAYMENT	DODGE FLAT SOLAR LLC CHECK 5000000142	$-658.46	$1,971.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-26.34	$2,629.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,655.80
07/17/2023	BILL	DODGE FLAT SOLAR LLC	$2,629.46	$2,629.46
08/23/2022	PAYMENT	DODGE FLAT SOLAR LLC CHECK 5000000067	$-2,433.36	$0.00
07/15/2022	BILL	DODGE FLAT SOLAR LLC	$2,433.36	$2,433.36
07/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 055655	$-2,309.19	$0.00
07/14/2021	BILL	AUMAN, WILLIAM S TR	$2,309.19	$2,309.19
01/04/2021	PAYMENT	AUMAN, WILLIAM S TR CHECK 10042	$-1,082.00	$0.00
10/02/2020	PAYMENT	AUMAN, WILLIAM S TR CHECK NUM: 10027	$-541.00	$1,082.00
08/19/2020	PAYMENT	AUMAN, ROBIN CHECK NUM: 10004	$-542.91	$1,623.00
07/09/2020	BILL	AUMAN, WILLIAM S TR	$2,165.91	$2,165.91
08/05/2019	PAYMENT	AUMAN, WILLIAM S CHECK NUM: 2540075954	$-2,073.29	$0.00
07/10/2019	BILL	AUMAN, WILLIAM S	$2,073.29	$2,073.29
03/11/2019	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 278	$-499.00	$0.00
01/08/2019	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 262	$-499.00	$499.00
09/25/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 234	$-499.00	$998.00
08/21/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 224	$-501.63	$1,497.00
07/10/2018	BILL	COTTONWOOD LANE LLC ET AL	$1,998.63	$1,998.63
05/15/2018	PAYMENT	LANE COTTONWOOD CORK: D BANK: PNP INTERNET NUM: 44008911	$-27.25	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$27.25
03/30/2018	PENALTY	Postage	$1.00	$22.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$21.25
03/14/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 181	$-491.00	$20.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.79	$511.43
01/09/2018	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 168	$-491.00	$510.64
10/23/2017	PAYMENT	COTTONWOOD LANE LLC CHECK NUM: 151	$-491.00	$1,001.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.64	$1,492.64
08/30/2017	PAYMENT	COTTONWOOD LAND LLC CHECK NUM: 142	$-495.13	$1,473.00
07/10/2017	BILL	COTTONWOOD LANE LLC ET AL	$1,968.13	$1,968.13
03/10/2017	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 129	$-443.00	$0.00
01/10/2017	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 119	$-443.00	$443.00
10/10/2016	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 106	$-443.00	$886.00
08/29/2016	PAYMENT	COTTONWOOD LANE, LLC CHECK NUM: 101	$-444.32	$1,329.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-17.77	$1,773.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.77	$1,791.09
07/11/2016	BILL	KELLY FERNLEY LLC	$1,773.32	$1,773.32
04/11/2016	PAYMENT	FERNLEY KELLY CORK: D BANK: PNP INTERNET NUM: 23624861	$-471.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$471.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.08	$470.08
02/03/2016	PAYMENT	FERNLEY KELLY CORK: D BANK: PNP INTERNET NUM: 22382483	$-470.08	$452.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.08	$922.08
10/29/2015	PAYMENT	MICHAEL KELLY CORK: D BANK: PNP INTERNET NUM: 20731255	$-470.08	$904.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.08	$1,374.08
08/18/2015	PAYMENT	FERNLEY KELLY CORK: D BANK: PNP INTERNET NUM: 19612208	$-453.80	$1,356.00
07/07/2015	BILL	KELLY FERNLEY LLC	$1,809.80	$1,809.80
03/13/2015	PAYMENT	FERNLEY KELLY CHECK BANK: PNP INTERNET NUM: 17347030	$-911.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.88	$911.88
10/10/2014	PAYMENT	FERNLEY KELLY CHECK BANK: PNP INTERNET NUM: 15370481	$-447.00	$894.00
08/22/2014	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 10030	$-447.64	$1,341.00
07/08/2014	BILL	KELLY FERNLEY LLC	$1,788.64	$1,788.64
03/07/2014	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 010023	$-567.00	$0.00
01/14/2014	PAYMENT	KELLY FERNLEY, LLC CHECK NUM: 10017	$-567.00	$567.00
10/09/2013	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 10002	$-567.00	$1,134.00
08/22/2013	PAYMENT	KELLY FERNLEY LLC CHECK NUM: 10001	$-570.28	$1,701.00
07/08/2013	BILL	KELLY FERNLEY LLC	$2,271.28	$2,271.28
02/28/2013	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK NUM: 6418	$-548.00	$0.00
12/28/2012	PAYMENT	RE/MAX PREMIER CHECK NUM: 6207	$-548.00	$548.00
10/02/2012	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK NUM: 5992	$-548.00	$1,096.00
08/16/2012	PAYMENT	REMAX PREMIER PROPERTIES CHECK NUM: 5901	$-550.93	$1,644.00
07/10/2012	BILL	KELLY FERNLEY LLC	$2,194.93	$2,194.93
02/13/2012	PAYMENT	KELLER REALTY CHECK NUM: 37968	$-515.00	$0.00
12/14/2011	PAYMENT	KELELR REALTY CHECK NUM: 36269	$-515.00	$515.00
09/12/2011	PAYMENT	KELLER REALTY PROPERTY MANAGE CHECK NUM: 33658	$-515.00	$1,030.00
08/19/2011	PAYMENT	KELLER REALTY PROPERTY MANAGE CHECK NUM: 32767	$-518.17	$1,545.00
07/08/2011	BILL	KELLY FERNLEY LLC	$2,063.17	$2,063.17
04/27/2011	PAYMENT	KELLER REALTY PROPERTY MGMNT CHECK NUM: 29827	$-27.11	$0.00
03/28/2011	PAYMENT	KELLER REALTY PROPERTY MGMNT CHECK	$-692.28	$27.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.67	$719.39
01/04/2011	PAYMENT	KELLER REALTY CHECK NUM: 26787	$-692.28	$691.72
09/14/2010	PAYMENT	HAZELTINE, LLC CHECK BANK: 94-181 NUM: 2063	$-692.00	$1,384.00
08/16/2010	PAYMENT	HAZELTINE LLC CHECK BANK: 94-181 NUM: 2054	$-692.28	$2,076.00
07/08/2010	BILL	HAZELTINE LLC	$2,768.28	$2,768.28
04/12/2010	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 2013	$-746.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.52	$746.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$711.41
01/12/2010	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 18787	$-683.00	$710.32
12/18/2009	PAYMENT	KELLER REALTY PROP MGMT CHECK BANK: 94-181 NUM: 17266	$-683.00	$1,393.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.32	$2,076.32
08/11/2009	PAYMENT	KELLER REALTY MANAGEMENT TR CHECK BANK: 94-181 NUM: 16152	$-684.23	$2,049.00
07/06/2009	BILL	HAZELTINE LLC	$2,733.23	$2,733.23
03/27/2009	PAYMENT	KELLER REALTY PROP MGMT CHECK BANK: 94-181 NUM: 13880	$-690.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.82	$690.10
03/04/2009	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 13520	$-632.00	$657.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.28	$1,289.28
10/10/2008	PAYMENT	KELLER REALTY PROP MGT TRUST CHECK BANK: 94-181 NUM: 11979	$-632.00	$1,264.00
09/09/2008	PAYMENT	KELLER REALTY PROP MGT TRUST CHECK BANK: 94-181 NUM: 11315	$-634.90	$1,896.00
09/09/2008	AMENDMENT	REMOVE PENALTY POSTMARK	$-25.40	$2,530.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.40	$2,556.30
07/15/2008	BILL	HAZELTINE LLC	$2,530.90	$2,530.90
02/27/2008	PAYMENT	KELLER REALTY PROPERTY MNGMNT CHECK BANK: 94-181 NUM: 9739	$-585.00	$0.00
01/07/2008	PAYMENT	KELLER REALTY CHECK BANK: 94-181 NUM: 9322	$-585.00	$585.00
10/02/2007	PAYMENT	KELLER REALTY PROPERTY MGMT CHECK BANK: 94-181 NUM: 8395	$-585.00	$1,170.00
08/14/2007	PAYMENT	KELLER REALTY PROP MGMT CHECK BANK: 94-181 NUM: 8030	$-587.04	$1,755.00
07/12/2007	BILL	HAZELTINE LLC	$2,342.04	$2,342.04