Tax Account 022-561-17

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Owners

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

Account Summary

Account ID	022-561-17
Account Type	Real Estate
Location	584 VILLAGE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-561-17

Account Type

Real Estate

Location

584 VILLAGE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.85
Total	$1,509.85
Paid	$1,509.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.85

Total

$1,509.85

Paid

$1,509.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.85	$0.00	$378.85	$378.85	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.95	$0.00	$1,435.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,355.03	$47.59	$1,402.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,310.75	$0.00	$1,310.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,241.43	$0.00	$1,241.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,206.86	$0.00	$1,206.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,173.48	$18.25	$1,191.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.24	$0.00	$1,176.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,001.50	$0.00	$1,001.50	$0.00	$0.00	3.6131	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	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
08/27/2024	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2071	$-1,509.85	$0.00
07/16/2024	BILL	HIGHLAKE PROPERTIES LLC	$1,509.85	$1,509.85
08/23/2023	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2063	$-1,435.95	$0.00
07/17/2023	BILL	HIGHLAKE PROPERTIES LLC	$1,435.95	$1,435.95
11/02/2022	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2058	$-1,402.62	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.95	$1,402.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.64	$1,368.67
07/15/2022	BILL	HIGHLAKE PROPERTIES LLC	$1,355.03	$1,355.03
09/07/2021	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2050	$-1,310.75	$0.00
07/14/2021	BILL	HIGHLAKE PROPERTIES LLC	$1,310.75	$1,310.75
08/10/2020	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2045	$-1,241.43	$0.00
07/09/2020	BILL	HIGHLAKE PROPERTIES LLC	$1,241.43	$1,241.43
07/30/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2033	$-1,206.86	$0.00
07/10/2019	BILL	HIGHLAKE PROPERTIES LLC	$1,206.86	$1,206.86
05/13/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2031	$-18.25	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.25
04/04/2019	PENALTY	Postage	$1.00	$13.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.47	$12.25
09/05/2018	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2029	$-1,173.48	$11.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.78	$1,185.26
07/10/2018	BILL	HIGHLAKE PROPERTIES LLC	$1,173.48	$1,173.48
08/14/2017	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2023	$-1,176.24	$0.00
07/10/2017	BILL	HIGHLAKE PROPERTIES LLC	$1,176.24	$1,176.24
08/09/2016	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2021	$-1,001.50	$0.00
07/11/2016	BILL	HIGHLAKE PROPERTIES LLC	$1,001.50	$1,001.50
08/13/2015	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK	$-1,037.51	$0.00
07/07/2015	BILL	HIGHLAKE PROPERTIES LLC	$1,037.51	$1,037.51
07/31/2014	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2016	$-1,017.07	$0.00
07/08/2014	BILL	HIGHLAKE PROPERTIES LLC	$1,017.07	$1,017.07
10/14/2013	PAYMENT	HIGHLAKE PROPERTIES, LLC CHECK NUM: 2012	$-753.00	$0.00
08/01/2013	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2010	$-251.15	$753.00
07/08/2013	BILL	HIGHLAKE PROPERTIES LLC	$1,004.15	$1,004.15
12/19/2012	PAYMENT	HIGHLAKE PROPERTIES CHECK NUM: 2014	$-735.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$735.68
08/21/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1029	$-243.19	$726.00
07/10/2012	BILL	FERNLEY GARDENS LLC	$969.19	$969.19
03/07/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1021	$-140.00	$0.00
01/09/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1015	$-140.00	$140.00
10/10/2011	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1011	$-140.00	$280.00
08/16/2011	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1005	$-140.48	$420.00
07/08/2011	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$560.48	$560.48
11/04/2010	PAYMENT	FERNLEY VILLAGE CHECK BANK: 90-3828 NUM: 103768	$-976.00	$0.00
09/17/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP,LL CHECK BANK: 90-3828 NUM: 1452	$-998.89	$976.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.65	$1,974.89
07/08/2010	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$1,955.24	$1,955.24
06/11/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1435	$-1,872.59	$0.00
06/01/2010	INTEREST	Monthly Interest	$134.83	$1,872.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,737.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.90	$1,731.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.36	$1,650.36
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18996	$-809.00	$1,618.00
08/14/2009	PAYMENT	FERNLEY VILLAGE PROPERTIES,LLC CHECK BANK: 94-206 NUM: 1194	$-809.39	$2,427.00
07/06/2009	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$3,236.39	$3,236.39
02/26/2009	PAYMENT	FERNLEY VILLAGE PROPERTIES CHECK BANK: 94-206 NUM: 1003	$-220.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.32
10/09/2008	PAYMENT	FERNLEY VILLAGE PARTNERSHIP, L CHECK BANK: 90-3828 NUM: 1334	$-108.00	$216.00
08/21/2008	PAYMENT	FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1262	$-111.61	$324.00
07/15/2008	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$435.61	$435.61