Tax Account 022-461-01

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Owners

SW MEADOWS INC
350 UNIVERSITY AVE SUITE 180
SACRAMENTO, CA 95825

Account Summary

Account ID	022-461-01
Account Type	Real Estate
Location	138 WALNUT DR FERNLEY
Balance	$560.00
Currently Due	$0.00

Account ID

022-461-01

Account Type

Real Estate

Location

138 WALNUT DR
FERNLEY

Balance

$560.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,123.23
Total	$1,123.23
Paid	$563.23
Balance	$560.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,123.23

Total

$1,123.23

Paid

$563.23

Balance

$560.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$283.23	$0.00	$0.00	$283.23	$283.23	$0.00
2	10/05/2026	10/16/2026	Paid	$280.00	$0.00	$0.00	$280.00	$280.00	$0.00
3	01/04/2027	01/15/2027	Due	$280.00	$0.00	$0.00	$280.00	$0.00	$280.00
4	03/01/2027	03/12/2027	Due	$280.00	$0.00	$0.00	$280.00	$0.00	$560.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,040.59	$0.00	$0.00	$1,040.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$963.61	$34.60	$0.00	$998.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$893.26	$0.00	$0.00	$893.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$884.67	$0.00	$0.00	$884.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$912.72	$0.00	$0.00	$912.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$892.08	$0.00	$0.00	$892.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$908.08	$0.00	$0.00	$908.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$904.97	$0.00	$0.00	$904.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$952.74	$0.00	$0.00	$952.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$686.42	$6.84	$0.00	$693.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2026	PAYMENT	SW MEADOWS INC CHECK 4218	$-280.00	$560.00
08/19/2026	PAYMENT	SW MEADOWS INC CHECK 4211	$-283.23	$840.00
07/15/2026	BILL	SW MEADOWS INC	$1,123.23	$1,123.23
03/06/2026	PAYMENT	SW MEADOWS INC CHECK 4195	$-260.00	$0.00
01/05/2026	PAYMENT	SW MEADOWS INC CHECK 4189	$-260.00	$260.00
10/07/2025	PAYMENT	SW MEADOWS INC CHECK 4186	$-260.00	$520.00
08/13/2025	PAYMENT	SW MEADOWS INC CHECK 4185	$-260.59	$780.00
07/11/2025	BILL	SW MEADOWS INC	$1,040.59	$1,040.59
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.00	$0.00
03/25/2025	PAYMENT	SW MEADOWS INC CHECK 4178	$-513.60	$1.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$514.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.00	$513.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.60	$489.60
10/11/2024	PAYMENT	SW MEADOWS INC CHECK 4157	$-240.00	$480.00
08/22/2024	PAYMENT	SW MEADOWS INC CHECK 4150	$-243.61	$720.00
07/16/2024	BILL	SW MEADOWS INC	$963.61	$963.61
03/05/2024	PAYMENT	SW MEADOWS INC CHECK 4137	$-223.00	$0.00
12/11/2023	PAYMENT	SW MEADOWS INC CHECK 4127	$-223.00	$223.00
09/25/2023	PAYMENT	SW MEADOWS INC CHECK 4125	$-223.00	$446.00
09/07/2023	PAYMENT	SW MEADOWS INC CHECK 4121	$-224.26	$669.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-8.97	$893.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$902.23
07/17/2023	BILL	SW MEADOWS INC	$893.26	$893.26
03/07/2023	PAYMENT	SW MEADOWS INC CHECK 4060	$-221.00	$0.00
12/12/2022	PAYMENT	SW MEADOWS INC CHECK 4037	$-221.00	$221.00
10/07/2022	PAYMENT	SW MEADOWS INC CHECK 4020	$-221.00	$442.00
08/23/2022	PAYMENT	SW MEADOWS INC CHECK 4008	$-221.67	$663.00
07/15/2022	BILL	SW MEADOWS INC	$884.67	$884.67
03/10/2022	PAYMENT	SW MEADOWS INC CHECK 0003886	$-227.93	$0.00
09/28/2021	PAYMENT	SW MEADOWS INC CHECK 0003854	$-456.46	$227.93
08/12/2021	PAYMENT	SW MEADOWS INC CHECK 0003842	$-228.33	$684.39
07/14/2021	BILL	SW MEADOWS INC	$912.72	$912.72
02/26/2021	PAYMENT	SW MEADOWS INC CHECK 3798	$-222.00	$0.00
01/05/2021	PAYMENT	SW MEADOWS INC CHECK 3779	$-222.00	$222.00
10/02/2020	PAYMENT	SW MEADOWS INC CHECK NUM: 3728	$-222.00	$444.00
08/20/2020	PAYMENT	SW MEADOWS INC CHECK NUM: 3647	$-226.08	$666.00
07/09/2020	BILL	SW MEADOWS INC	$892.08	$892.08
03/10/2020	PAYMENT	SW MEADOWS, INC CHECK NUM: 3316	$-226.00	$0.00
01/03/2020	PAYMENT	SW MEADOWS, INC. CHECK NUM: 3170	$-226.00	$226.00
10/03/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2955	$-226.00	$452.00
08/14/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2832	$-230.08	$678.00
07/10/2019	BILL	SW MEADOWS INC	$908.08	$908.08
02/22/2019	PAYMENT	SW MEADOWS INC CHECK NUM: 2415	$-226.00	$0.00
12/27/2018	PAYMENT	SW MEADOWS INC. CHECK NUM: 2254	$-226.00	$226.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-226.00	$452.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-226.97	$678.00
07/10/2018	BILL	SW MEADOWS INC	$904.97	$904.97
03/01/2018	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1018	$-238.00	$0.00
01/03/2018	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1016	$-238.00	$238.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-238.00	$476.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-238.74	$714.00
07/10/2017	BILL	RBA FERNLEY LLC	$952.74	$952.74
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-171.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-171.00	$171.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-177.84	$342.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$519.84
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-173.42	$513.00
07/11/2016	BILL	RBA FERNLEY LLC	$686.42	$686.42
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-187.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-194.48	$187.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.48	$381.48
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-187.00	$374.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-187.45	$561.00
07/07/2015	BILL	FNBN-RESCON I LLC	$748.45	$748.45
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-186.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-186.00	$186.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-186.00	$372.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-188.60	$558.00
07/08/2014	BILL	FNBN-RESCON I LLC	$746.60	$746.60
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-186.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-186.00	$186.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-186.00	$372.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-187.91	$558.00
07/08/2013	BILL	FNBN-RESCON I LLC	$745.91	$745.91
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-185.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-185.00	$185.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-185.00	$370.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-185.96	$555.00
07/10/2012	BILL	FNBN-RESCON I LLC	$740.96	$740.96
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41