Tax Account 022-561-05

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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	$690.84
Currently Due	$174.84

Account ID

022-561-05

Account Type

Real Estate

Location

0 VILLAGE DR
FERNLEY

Balance

$690.84

Currently Due

$174.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.84
Total	$690.84
Paid	$0.00
Balance	$690.84
Due	$174.84
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$690.84

Total

$690.84

Paid

$0.00

Balance

$690.84

Due

$174.84

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	Due	$174.84	$0.00	$174.84	$0.00	$174.84
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$346.84
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$518.84
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$690.84

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	.00	6.84	2.79
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	172.05
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
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