Tax Account 022-234-02

Print Page · · Payments Cart · New Search

Owners

J & R INVESTMENTS LLC
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-234-02
Account Type	Real Estate
Location	1369 WINNIE'S LN FERNLEY
Balance	$2,859.25
Currently Due	$717.25

Account ID

022-234-02

Account Type

Real Estate

Location

1369 WINNIE'S LN
FERNLEY

Balance

$2,859.25

Currently Due

$717.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.25
Total	$2,859.25
Paid	$0.00
Balance	$2,859.25
Due	$717.25
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

$2,859.25

Total

$2,859.25

Paid

$0.00

Balance

$2,859.25

Due

$717.25

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	Due	$717.25	$0.00	$717.25	$0.00	$717.25
2	10/07/2024	10/17/2024	Due	$714.00	$0.00	$714.00	$0.00	$1,431.25
3	01/06/2025	01/16/2025	Due	$714.00	$0.00	$714.00	$0.00	$2,145.25
4	03/03/2025	03/13/2025	Due	$714.00	$0.00	$714.00	$0.00	$2,859.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.38	$61.68	$2,747.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,488.17	$56.99	$2,548.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,354.38	$0.00	$2,354.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,207.76	$0.00	$2,207.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,112.52	$0.00	$2,112.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.01	$0.00	$2,036.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,003.99	$0.00	$2,003.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,808.25	$0.00	$1,808.25	$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.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	J & R INVESTMENTS LLC	$2,859.25	$2,859.25
04/10/2024	PAYMENT	J AND R FORSTER CHECK 2232	$-732.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.84	$732.68
01/25/2024	PAYMENT	J & R FORSTER CHECK 2206	$-671.00	$697.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.84	$1,368.84
10/12/2023	PAYMENT	J & R FORSTER CHECK 2168	$-671.00	$1,342.00
08/15/2023	PAYMENT	J & R FORSTER CHECK 2155	$-713.72	$2,013.00
07/17/2023	BILL	J & R INVESTMENTS LLC	$2,685.38	$2,726.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$41.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$41.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.63	$40.82
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$38.19
04/11/2023	PAYMENT	J & R FORSTER CHECK 2119	$-644.80	$33.19
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$677.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.19	$676.99
01/31/2023	PAYMENT	J & R INVESTMENTS LLC CHECK 2106	$-620.00	$644.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.80	$1,264.80
08/22/2022	PAYMENT	J & R FORSTER CHECK 2077	$-1,242.17	$1,240.00
07/15/2022	BILL	J & R INVESTMENTS LLC	$2,482.17	$2,482.17
08/31/2021	PAYMENT	J & R INVESTMENTS LLC CHECK 2007	$-2,354.38	$0.00
07/14/2021	BILL	J & R INVESTMENTS LLC	$2,354.38	$2,354.38
12/11/2020	PAYMENT	J & R FORESTER CHECK NUM: 1929	$-1,102.00	$0.00
09/30/2020	PAYMENT	J AND R FORSTER CHECK NUM: 1906	$-551.00	$1,102.00
08/19/2020	PAYMENT	J & R FORSTER CHECK NUM: 1899	$-554.76	$1,653.00
07/09/2020	BILL	J & R INVESTMENTS LLC	$2,207.76	$2,207.76
12/26/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1852	$-1,056.00	$0.00
09/27/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1780	$-528.00	$1,056.00
08/08/2019	PAYMENT	FORSTER J & R CHECK NUM: 1761	$-528.52	$1,584.00
07/10/2019	BILL	J & R INVESTMENTS LLC	$2,112.52	$2,112.52
08/24/2018	PAYMENT	J & R FORSTER CHECK NUM: 1649	$-2,036.01	$0.00
07/10/2018	BILL	J & R INVESTMENTS LLC	$2,036.01	$2,036.01
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-2,003.99	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$2,003.99	$2,003.99
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-902.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-906.25	$902.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$1,808.25	$1,808.25
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-920.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-922.63	$920.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$1,842.63	$1,842.63
03/10/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1132	$-1,941.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.90	$1,941.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.96	$1,860.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.01	$1,815.26
07/08/2014	BILL	J & R INVESTMENTS LLC	$1,797.25	$1,797.25
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-1,302.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-436.74	$1,302.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$1,738.74	$1,738.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-447.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-447.00	$447.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-447.00	$894.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-447.15	$1,341.00
07/10/2012	BILL	TAYLOR, DARREN A	$1,788.15	$1,788.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.19	$996.00
07/08/2011	BILL	TAYLOR, DARREN A	$1,330.19	$1,330.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.96	$927.00
07/08/2010	BILL	TAYLOR, DARREN A	$1,239.96	$1,239.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-511.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-511.00	$511.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-511.00	$1,022.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-514.85	$1,533.00
07/06/2009	BILL	TAYLOR, DARREN A	$2,047.85	$2,047.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-558.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-558.00	$558.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-558.00	$1,116.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-558.21	$1,674.00
07/15/2008	BILL	TAYLOR, DARREN A	$2,232.21	$2,232.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-516.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-516.00	$516.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-516.00	$1,032.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-517.46	$1,548.00
07/12/2007	BILL	TAYLOR, DARREN A	$2,065.46	$2,065.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-478.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-478.00	$478.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-478.00	$956.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-478.46	$1,434.00
07/12/2006	BILL	TAYLOR, DARREN A	$1,912.46	$1,912.46
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19