Tax Account 022-343-10

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Owners

THE MEADOWS II LLC
5301 LONGLEY LN #D155
RENO, NV 89511-0000

Account Summary

Account ID	022-343-10
Account Type	Real Estate
Location	531 WHITE EAGLE LN FERNLEY
Balance	$98.55
Currently Due	$98.55

Account ID

022-343-10

Account Type

Real Estate

Location

531 WHITE EAGLE LN
FERNLEY

Balance

$98.55

Currently Due

$98.55

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$75.95
Total	$98.55
Paid	$0.00
Balance	$98.55
Due	$98.55
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

$75.95

Total

$98.55

Paid

$0.00

Balance

$98.55

Due

$98.55

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	Past due	$72.51	$2.90	$72.51	$0.00	$75.41
2	10/02/2023	10/13/2023	Past due	$0.00	$3.63	$0.00	$0.00	$79.04
3	01/02/2024	01/13/2024	Past due	$0.00	$4.35	$0.00	$0.00	$83.39
4	03/04/2024	03/15/2024	Past due	$3.44	$5.08	$3.44	$0.00	$98.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.65	$15.74	$95.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$71.41	$2.86	$86.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$73.51	$15.30	$105.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$69.19	$28.73	$97.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$68.48	$2.74	$71.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$68.44	$0.00	$68.44	$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	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$98.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.04	$97.95
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$91.91
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$88.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$83.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$79.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$75.41
07/17/2023	BILL	THE MEADOWS II LLC	$72.51	$72.51
04/14/2023	PAYMENT	C E BUILDERS LLC PNP PNP - 133601706	$-286.65	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$286.65
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.18	$278.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.01	$277.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.18	$272.36
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.18	$271.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.29	$270.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.18	$265.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.18	$264.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.18	$263.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$262.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.18	$258.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.18	$257.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.86	$256.23
07/15/2022	BILL	THE MEADOWS II LLC	$71.55	$253.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.18	$181.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.18	$180.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.95	$179.46
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.58	$173.51
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.58	$172.93
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.58	$172.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.58	$171.77
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.58	$171.19
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$170.61
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.58	$167.75
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.58	$167.17
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.58	$166.59
07/14/2021	BILL	THE MEADOWS II LLC	$71.41	$166.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.79	$94.60
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$88.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.87	$84.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.17	$79.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.48	$75.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$72.29
07/09/2020	BILL	THE MEADOWS II LLC	$69.51	$69.51
08/29/2019	PAYMENT	THE MEADOWS II CHECK BANK: PNP INTERNET NUM: 63365582	$-167.27	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.58	$167.27
07/22/2019	INTEREST	Monthly Interest	$0.58	$166.69
07/10/2019	BILL	THE MEADOWS II LLC	$69.35	$166.11
07/01/2019	INTEREST	Monthly Interest	$0.58	$96.76
06/03/2019	INTEREST	Monthly Interest	$5.77	$96.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$90.41
04/04/2019	PENALTY	Postage	$1.00	$85.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.84	$84.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.15	$79.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$75.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$71.96
07/10/2018	BILL	THE MEADOWS II LLC	$69.19	$69.19
09/14/2017	PAYMENT	MEADOWS THE CHECK BANK: PNP INTERNET NUM: 35600410	$-71.22	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$71.22
07/10/2017	BILL	THE MEADOWS II LLC	$68.48	$68.48
08/24/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1045	$-68.44	$0.00
07/11/2016	BILL	SHADOW LANE 2259 LLC	$68.44	$68.44
07/29/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1033	$-68.41	$0.00
07/07/2015	BILL	SHADOW LANE 2259 LLC	$68.41	$68.41
08/20/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1027	$-67.47	$0.00
07/08/2014	BILL	SHADOW LANE 2259 LLC	$67.47	$67.47
07/31/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1021	$-65.97	$0.00
07/08/2013	BILL	BELANGER, BRIAN L TRS ET AL	$65.97	$65.97
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1015	$-63.47	$0.00
07/10/2012	BILL	BELANGER, BRIAN L TRS ET AL	$63.47	$63.47
08/16/2011	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1006	$-63.06	$0.00
07/08/2011	BILL	BELANGER, BRIAN L TRS ET AL	$63.06	$63.06
10/14/2010	PAYMENT	SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983	$-143.19	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.46	$143.19
09/01/2010	INTEREST	Monthly Interest	$0.46	$142.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.37	$142.27
08/24/2010	INTEREST	Monthly Interest	$0.46	$139.90
07/08/2010	BILL	BELANGER, BRIAN L TRS ET AL	$59.33	$139.44
07/02/2010	INTEREST	Monthly Interest	$0.46	$80.11
07/02/2010	INTEREST	Monthly Interest	$0.46	$79.65
06/01/2010	INTEREST	Monthly Interest	$4.65	$79.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$74.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.90	$68.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.35	$64.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.79	$60.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$58.00
07/06/2009	BILL	SVWWII LLC	$55.77	$55.77
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-55.76	$0.00
07/15/2008	BILL	SVWWII LLC	$55.76	$55.76
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-80.88	$0.00
07/12/2007	BILL	SVWWII LLC	$80.88	$80.88
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-80.77	$0.00
07/12/2006	BILL	SVWWII LLC	$80.77	$80.77