Tax Account 022-463-09

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Owners

SOUTHWEST MEADOWS MAIN ASSOC IN
5480 RENO CORPORATE DR #100
RENO, NV 89511-0000

Account Summary

Account ID	022-463-09
Account Type	Real Estate
Location	168 ROYAL OAKS DR FERNLEY
Balance	$852.76
Currently Due	$852.76

Account ID

022-463-09

Account Type

Real Estate

Location

168 ROYAL OAKS DR
FERNLEY

Balance

$852.76

Currently Due

$852.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,279.76
Total	$3,427.43
Paid	$2,574.67
Balance	$852.76
Due	$852.76
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$3,279.76

Total

$3,427.43

Paid

$2,574.67

Balance

$852.76

Due

$852.76

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.76	$32.87	$821.76	$854.63	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$82.04	$819.00	$901.04	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Past due	$820.00	$32.76	$820.00	$0.00	$852.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,329.11	$116.58	$3,445.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,685.60	$0.00	$2,685.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,839.55	$0.00	$2,839.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,811.44	$67.43	$2,878.87	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$2,907.92	$0.00	$2,907.92	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$2,921.12	$0.00	$2,921.12	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$2,629.77	$0.00	$2,629.77	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$201.48	$0.00	$201.48	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	3278.76	2459.76	819.00	819.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3327.12	3327.12	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$852.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.76	$851.76
12/30/2024	PAYMENT	SOUTHWEST MEADOWS LMA CHECK 100109	$-2,574.67	$819.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.04	$3,393.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.87	$3,311.63
07/16/2024	BILL	SOUTHWEST MEADOWS MAIN ASSOC IN	$3,278.76	$3,278.76
01/17/2024	PAYMENT	SOUTHWEST MEADOWS LMA CHECK 100022	$-3,445.69	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-149.83	$3,445.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.83	$3,595.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.26	$3,445.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$3,362.43
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$3,329.11
07/17/2023	BILL	SOUTHWEST MEADOWS MAIN ASSOC IN	$3,329.11	$3,329.11
08/25/2022	PAYMENT	SOUTHWEST MEADOWS MAIN ASSOC IN CHECK 2970	$-2,685.60	$0.00
07/15/2022	BILL	SOUTHWEST MEADOWS MAIN ASSOC IN	$2,685.60	$2,685.60
09/09/2021	PAYMENT	SOUTHWEST MEADOWS MAIN ASSOC IN CHECK 2906	$-2,839.55	$0.00
07/14/2021	BILL	SOUTHWEST MEADOWS MAIN ASSOC IN	$2,839.55	$2,839.55
03/12/2021	PAYMENT	SOUTHWEST MEADOWS LMA CHECK 2867	$-67.43	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-2.70	$67.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.70	$70.13
02/05/2021	PAYMENT	SOUTHWEST MEADOWS LMA CHECK 2861	$-702.00	$67.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.59	$769.43
01/12/2021	PAYMENT	SOUTHWEST MEADOWS LMA CHECK 2857	$-702.00	$766.84
12/11/2020	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2832	$-705.44	$1,468.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.62	$2,174.28
10/15/2020	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2835	$-702.00	$2,137.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.22	$2,839.66
07/09/2020	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$2,811.44	$2,811.44
01/30/2020	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2780	$-726.00	$0.00
12/16/2019	PAYMENT	SOUTHWEST MEADOWS MAIN ASSOC I CHECK NUM: 2775	$-726.00	$726.00
10/01/2019	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2763	$-726.00	$1,452.00
08/21/2019	PAYMENT	SOUTHWEST MEADOWS MAIN ASSOC I CHECK NUM: 2754	$-729.92	$2,178.00
07/10/2019	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$2,907.92	$2,907.92
08/24/2018	PAYMENT	SOUTHWEST MEADOWS MAIN ASSN CHECK NUM: 2681	$-2,921.12	$0.00
07/10/2018	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$2,921.12	$2,921.12
08/03/2017	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2604	$-2,629.77	$0.00
07/10/2017	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$2,629.77	$2,629.77
07/29/2016	PAYMENT	SOUTHWEST MEADOWS CHECK NUM: 2549	$-201.48	$0.00
07/11/2016	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$201.48	$201.48
12/17/2015	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2512	$-167.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-59.12	$165.00
07/07/2015	BILL	FNBN-RESCON I LLC	$224.12	$224.12
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-55.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-55.00	$55.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-55.00	$110.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-59.12	$165.00
07/08/2014	BILL	FNBN-RESCON I LLC	$224.12	$224.12
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-55.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-55.00	$55.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-55.00	$110.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-58.80	$165.00
07/08/2013	BILL	FNBN-RESCON I LLC	$223.80	$223.80
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-55.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-55.00	$55.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-55.00	$110.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-58.80	$165.00
07/10/2012	BILL	FNBN-RESCON I LLC	$223.80	$223.80