Tax Account 022-561-05
Owners
HIGHLAKE PROPERTIES LLC
435 TIMBERLAKE CT
RENO, NV 89511-0000
Account Summary
Account ID | 022-561-05 |
---|---|
Account Type | Real Estate |
Location | 0 VILLAGE DR FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $690.84 |
Total | $690.84 |
Paid | $690.84 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $703.83 | $0.00 | $703.83 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $715.85 | $25.26 | $741.11 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $756.69 | $0.00 | $756.69 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $747.88 | $0.00 | $747.88 | $0.00 | $0.00 | 6.3 | |
2019/2020 SECURED TAXES | $773.19 | $0.00 | $773.19 | $0.00 | $0.00 | 6.0 | |
2018/2019 SECURED TAXES | $776.66 | $14.10 | $790.76 | $0.00 | $0.00 | 6.0 | |
2017/2018 SECURED TAXES | $829.13 | $0.00 | $829.13 | $0.00 | $0.00 | 6.0 | |
2016/2017 SECURED TAXES | $565.76 | $0.00 | $565.76 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
2024-2025 | S36 | Water Ancillary Fee | 684.00 | 684.00 | .00 | .00 |
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 | 695.28 | 695.28 | .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 | 707.52 | 707.52 | .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 | 748.56 | 748.56 | .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 | 741.60 | 741.60 | .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 | 767.04 | 767.04 | .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 | 770.64 | 770.64 | .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 | 823.80 | 823.80 | .00 | .00 |
2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .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 |
---|---|---|---|---|
08/27/2024 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2071 | $-690.84 | $0.00 |
07/16/2024 | BILL | HIGHLAKE PROPERTIES LLC | $690.84 | $690.84 |
08/23/2023 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2063 | $-703.83 | $0.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $703.83 |
07/17/2023 | BILL | HIGHLAKE PROPERTIES LLC | $703.83 | $703.83 |
11/02/2022 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2058 | $-741.11 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.99 | $741.11 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.27 | $723.12 |
07/15/2022 | BILL | HIGHLAKE PROPERTIES LLC | $715.85 | $715.85 |
09/07/2021 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2050 | $-756.69 | $0.00 |
07/14/2021 | BILL | HIGHLAKE PROPERTIES LLC | $756.69 | $756.69 |
08/10/2020 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2045 | $-747.88 | $0.00 |
07/09/2020 | BILL | HIGHLAKE PROPERTIES LLC | $747.88 | $747.88 |
07/30/2019 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2033 | $-773.19 | $0.00 |
07/10/2019 | BILL | HIGHLAKE PROPERTIES LLC | $773.19 | $773.19 |
05/13/2019 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2031 | $-14.10 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.10 |
04/04/2019 | PENALTY | Postage | $1.00 | $9.10 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.31 | $8.10 |
09/05/2018 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2029 | $-776.66 | $7.79 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.79 | $784.45 |
07/10/2018 | BILL | HIGHLAKE PROPERTIES LLC | $776.66 | $776.66 |
08/14/2017 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2023 | $-829.13 | $0.00 |
07/10/2017 | BILL | HIGHLAKE PROPERTIES LLC | $829.13 | $829.13 |
08/09/2016 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2021 | $-565.76 | $0.00 |
07/11/2016 | BILL | HIGHLAKE PROPERTIES LLC | $565.76 | $565.76 |
08/13/2015 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK | $-628.36 | $0.00 |
07/07/2015 | BILL | HIGHLAKE PROPERTIES LLC | $628.36 | $628.36 |
07/31/2014 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2016 | $-628.36 | $0.00 |
07/08/2014 | BILL | HIGHLAKE PROPERTIES LLC | $628.36 | $628.36 |
10/14/2013 | PAYMENT | HIGHLAKE PROPERTIES, LLC CHECK NUM: 2012 | $-468.00 | $0.00 |
08/01/2013 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2010 | $-159.04 | $468.00 |
07/08/2013 | BILL | HIGHLAKE PROPERTIES LLC | $627.04 | $627.04 |
10/01/2012 | PAYMENT | HIGHLAKE PROPERTIES CHECK NUM: 2002 | $-1,494.00 | $0.00 |
08/21/2012 | PAYMENT | FERNLEY GARDENS, LLC CHECK NUM: 1029 | $-498.52 | $1,494.00 |
07/10/2012 | BILL | FERNLEY GARDENS LLC | $1,992.52 | $1,992.52 |
08/16/2011 | PAYMENT | FERNLEY GARDENS, LLC CHECK NUM: 1005 | $-4.00 | $0.00 |
07/08/2011 | BILL | FERNLEY VILLAGE PARTNERSHIP LL | $4.00 | $4.00 |
09/17/2010 | PAYMENT | FERNLEY VILLAGE PARTNERSHIP,LL CHECK BANK: 90-3828 NUM: 1452 | $-4.16 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.16 |
07/08/2010 | BILL | FERNLEY VILLAGE PARTNERSHIP LL | $4.00 | $4.00 |
08/14/2009 | PAYMENT | FERNLEY VILLAGE PROPERTIES,LLC CHECK BANK: 94-206 NUM: 1194 | $-1.50 | $0.00 |
07/06/2009 | BILL | FERNLEY VILLAGE PARTNERSHIP LL | $1.50 | $1.50 |
08/21/2008 | PAYMENT | FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1262 | $-1.50 | $0.00 |
07/15/2008 | BILL | FERNLEY VILLAGE PARTNERSHIP LL | $1.50 | $1.50 |