Tax Account 022-561-06

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Owners

HIGHLAKE PROPERTIES LLC
435 TIMBERLAKE CT
RENO, NV 89511-0000

Account Summary

Account ID	022-561-06
Account Type	Real Estate
Location	500 VILLAGE DR FERNLEY
Balance	$13.00
Currently Due	$0.00

Account ID

022-561-06

Account Type

Real Estate

Location

500 VILLAGE DR
FERNLEY

Balance

$13.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,293.88
Total	$1,306.88
Paid	$1,293.88
Balance	$13.00
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	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,293.88

Total

$1,306.88

Paid

$1,293.88

Balance

$13.00

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

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$324.88	$13.00	$0.00	$324.88	$337.88	$0.00
2	10/05/2026	10/16/2026	Paid	$323.00	$0.00	$0.00	$323.00	$323.00	$0.00
3	01/04/2027	01/15/2027	Paid	$323.00	$0.00	$0.00	$323.00	$323.00	$0.00
4	03/01/2027	03/12/2027	Due	$323.00	$0.00	$0.00	$323.00	$310.00	$13.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,198.82	$0.00	$0.00	$1,198.82	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,519.67	$0.00	$0.00	$1,519.67	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,445.01	$0.00	$0.00	$1,445.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,363.27	$47.89	$0.00	$1,411.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,318.35	$0.00	$0.00	$1,318.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,248.48	$0.00	$0.00	$1,248.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,213.50	$0.00	$0.00	$1,213.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,179.80	$18.39	$0.00	$1,198.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.31	$0.00	$0.00	$1,182.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,007.42	$0.00	$0.00	$1,007.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.38	.07	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2106	$-1,293.88	$13.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.00	$1,306.88
07/15/2026	BILL	HIGHLAKE PROPERTIES LLC	$1,293.88	$1,293.88
08/22/2025	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2083	$-1,198.82	$0.00
07/11/2025	BILL	HIGHLAKE PROPERTIES LLC	$1,198.82	$1,198.82
08/27/2024	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2071	$-1,519.67	$0.00
07/16/2024	BILL	HIGHLAKE PROPERTIES LLC	$1,519.67	$1,519.67
08/23/2023	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2063	$-1,445.01	$0.00
07/17/2023	BILL	HIGHLAKE PROPERTIES LLC	$1,445.01	$1,445.01
11/02/2022	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2058	$-1,411.16	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.16	$1,411.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.73	$1,377.00
07/15/2022	BILL	HIGHLAKE PROPERTIES LLC	$1,363.27	$1,363.27
09/07/2021	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2050	$-1,318.35	$0.00
07/14/2021	BILL	HIGHLAKE PROPERTIES LLC	$1,318.35	$1,318.35
08/10/2020	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2045	$-1,248.48	$0.00
07/09/2020	BILL	HIGHLAKE PROPERTIES LLC	$1,248.48	$1,248.48
07/30/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2033	$-1,213.50	$0.00
07/10/2019	BILL	HIGHLAKE PROPERTIES LLC	$1,213.50	$1,213.50
05/13/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2032	$-18.39	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.39
04/04/2019	PENALTY	Postage	$1.00	$13.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.48	$12.39
09/05/2018	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2029	$-1,179.80	$11.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.91	$1,191.71
07/10/2018	BILL	HIGHLAKE PROPERTIES LLC	$1,179.80	$1,179.80
08/14/2017	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2023	$-1,182.31	$0.00
07/10/2017	BILL	HIGHLAKE PROPERTIES LLC	$1,182.31	$1,182.31
08/09/2016	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2021	$-1,007.42	$0.00
07/11/2016	BILL	HIGHLAKE PROPERTIES LLC	$1,007.42	$1,007.42
08/13/2015	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK	$-1,043.40	$0.00
07/07/2015	BILL	HIGHLAKE PROPERTIES LLC	$1,043.40	$1,043.40
07/31/2014	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2016	$-1,022.78	$0.00
07/08/2014	BILL	HIGHLAKE PROPERTIES LLC	$1,022.78	$1,022.78
10/14/2013	PAYMENT	HIGHLAKE PROPERTIES, LLC CHECK NUM: 2012	$-759.00	$0.00
08/01/2013	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2010	$-256.27	$759.00
07/08/2013	BILL	HIGHLAKE PROPERTIES LLC	$1,015.27	$1,015.27
12/19/2012	PAYMENT	HIGHLAKE PROPERTIES CHECK NUM: 2014	$-741.76	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$741.76
08/21/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1029	$-247.88	$732.00
07/10/2012	BILL	FERNLEY GARDENS LLC	$979.88	$979.88
03/07/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1021	$-142.00	$0.00
01/09/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1015	$-142.00	$142.00
10/10/2011	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1011	$-142.00	$284.00
08/16/2011	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1005	$-144.53	$426.00
07/08/2011	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$570.53	$570.53
11/04/2010	PAYMENT	FERNLEY VILLAGE CHECK BANK: 90-3828 NUM: 103768	$-756.00	$0.00
09/17/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP,LL CHECK BANK: 90-3828 NUM: 1452	$-771.34	$756.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.13	$1,527.34
07/08/2010	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$1,512.21	$1,512.21
06/11/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1435	$-1,448.17	$0.00
06/01/2010	INTEREST	Monthly Interest	$104.17	$1,448.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,344.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.50	$1,337.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.00	$1,275.00
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18996	$-625.00	$1,250.00
08/14/2009	PAYMENT	FERNLEY VILLAGE PROPERTIES,LLC CHECK BANK: 94-206 NUM: 1194	$-626.32	$1,875.00
07/06/2009	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$2,501.32	$2,501.32
02/26/2009	PAYMENT	FERNLEY VILLAGE PROPERTIES CHECK BANK: 94-206 NUM: 1003	$-193.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
10/09/2008	PAYMENT	FERNLEY VILLAGE PARTNERSHIP, L CHECK BANK: 90-3828 NUM: 1334	$-95.00	$190.00
08/21/2008	PAYMENT	FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1262	$-96.35	$285.00
07/15/2008	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$381.35	$381.35