Tax Account 022-562-08

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Owners

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

Account Summary

Account ID	022-562-08
Account Type	Real Estate
Location	0 VILLAGE DR FERNLEY
Balance	$13.68
Currently Due	$13.68

Account ID

022-562-08

Account Type

Real Estate

Location

0 VILLAGE DR
FERNLEY

Balance

$13.68

Currently Due

$13.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.68
Total	$13.68
Paid	$0.00
Balance	$13.68
Due	$13.68
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$13.68

Total

$13.68

Paid

$0.00

Balance

$13.68

Due

$13.68

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	$13.68	$0.00	$13.68	$0.00	$13.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$14.23	$0.00	$14.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$12.24	$0.00	$12.24	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$11.98	$0.00	$11.98	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$11.72	$0.00	$11.72	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$10.33	$0.00	$10.33	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	13.68
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HIGHLAKE PROPERTIES LLC	$13.68	$13.68
08/23/2023	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2063	$-15.11	$0.00
07/17/2023	BILL	HIGHLAKE PROPERTIES LLC	$15.11	$15.11
11/02/2022	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2058	$-15.93	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$15.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.58	$15.20
07/15/2022	BILL	HIGHLAKE PROPERTIES LLC	$14.62	$14.62
09/07/2021	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2050	$-14.23	$0.00
07/14/2021	BILL	HIGHLAKE PROPERTIES LLC	$14.23	$14.23
08/10/2020	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2045	$-12.24	$0.00
07/09/2020	BILL	HIGHLAKE PROPERTIES LLC	$12.24	$12.24
07/30/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2033	$-11.98	$0.00
07/10/2019	BILL	HIGHLAKE PROPERTIES LLC	$11.98	$11.98
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2029	$-11.72	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-1.55	$11.72
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2029	$11.72	$13.27
04/04/2019	PENALTY	Postage	$1.00	$1.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.03	$0.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$0.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.49
09/05/2018	VOID	HIGHLAKE PROPERTIES LLC CHECK NUM: 2029	$-11.72	$0.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.19
07/10/2018	BILL	HIGHLAKE PROPERTIES LLC	$11.72	$11.72
08/14/2017	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2023	$-10.33	$0.00
07/10/2017	BILL	HIGHLAKE PROPERTIES LLC	$10.33	$10.33
08/09/2016	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2021	$-10.00	$0.00
07/11/2016	BILL	HIGHLAKE PROPERTIES LLC	$10.00	$10.00
08/13/2015	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK	$-10.32	$0.00
07/07/2015	BILL	HIGHLAKE PROPERTIES LLC	$10.32	$10.32
07/31/2014	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2016	$-5.74	$0.00
07/08/2014	BILL	HIGHLAKE PROPERTIES LLC	$5.74	$5.74
08/01/2013	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2010	$-4.33	$0.00
07/08/2013	BILL	HIGHLAKE PROPERTIES LLC	$4.33	$4.33
08/21/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1029	$-4.00	$0.00
07/10/2012	BILL	FERNLEY GARDENS LLC	$4.00	$4.00
01/09/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1016	$-4.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.16
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