Tax Account 022-562-09

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Owners

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

Account Summary

Account ID	022-562-09
Account Type	Real Estate
Location	617 VILLAGE DR FERNLEY
Balance	$13.03
Currently Due	$0.00

Account ID

022-562-09

Account Type

Real Estate

Location

617 VILLAGE DR
FERNLEY

Balance

$13.03

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,294.63
Total	$1,307.66
Paid	$1,294.63
Balance	$13.03
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

$1,294.63

Total

$1,307.66

Paid

$1,294.63

Balance

$13.03

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	$325.63	$13.03	$0.00	$325.63	$338.66	$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	$309.97	$13.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,199.50	$0.00	$0.00	$1,199.50	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,520.30	$0.00	$0.00	$1,520.30	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,445.63	$0.00	$0.00	$1,445.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,363.86	$47.94	$0.00	$1,411.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,318.91	$0.00	$0.00	$1,318.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,248.99	$0.00	$0.00	$1,248.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,213.95	$0.00	$0.00	$1,213.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,180.21	$18.41	$0.00	$1,198.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.73	$0.00	$0.00	$1,182.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,007.82	$0.00	$0.00	$1,007.82	$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	$-1,294.63	$13.03
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.03	$1,307.66
07/15/2026	BILL	HIGHLAKE PROPERTIES LLC	$1,294.63	$1,294.63
08/22/2025	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2083	$-1,199.50	$0.00
07/11/2025	BILL	HIGHLAKE PROPERTIES LLC	$1,199.50	$1,199.50
08/27/2024	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2071	$-1,520.30	$0.00
07/16/2024	BILL	HIGHLAKE PROPERTIES LLC	$1,520.30	$1,520.30
08/23/2023	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2063	$-1,445.63	$0.00
07/17/2023	BILL	HIGHLAKE PROPERTIES LLC	$1,445.63	$1,445.63
11/02/2022	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2058	$-1,411.80	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.19	$1,411.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.75	$1,377.61
07/15/2022	BILL	HIGHLAKE PROPERTIES LLC	$1,363.86	$1,363.86
09/07/2021	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2050	$-1,318.91	$0.00
07/14/2021	BILL	HIGHLAKE PROPERTIES LLC	$1,318.91	$1,318.91
08/10/2020	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2045	$-1,248.99	$0.00
07/09/2020	BILL	HIGHLAKE PROPERTIES LLC	$1,248.99	$1,248.99
07/30/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2033	$-1,213.95	$0.00
07/10/2019	BILL	HIGHLAKE PROPERTIES LLC	$1,213.95	$1,213.95
05/13/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2031	$-18.41	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.41
04/04/2019	PENALTY	Postage	$1.00	$13.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.48	$12.41
09/05/2018	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2029	$-1,180.21	$11.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.93	$1,192.14
07/10/2018	BILL	HIGHLAKE PROPERTIES LLC	$1,180.21	$1,180.21
08/14/2017	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2023	$-1,182.73	$0.00
07/10/2017	BILL	HIGHLAKE PROPERTIES LLC	$1,182.73	$1,182.73
08/09/2016	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2021	$-1,007.82	$0.00
07/11/2016	BILL	HIGHLAKE PROPERTIES LLC	$1,007.82	$1,007.82
08/13/2015	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK	$-1,043.81	$0.00
07/07/2015	BILL	HIGHLAKE PROPERTIES LLC	$1,043.81	$1,043.81
07/31/2014	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2016	$-1,023.18	$0.00
07/08/2014	BILL	HIGHLAKE PROPERTIES LLC	$1,023.18	$1,023.18
10/14/2013	PAYMENT	HIGHLAKE PROPERTIES, LLC CHECK NUM: 2012	$-762.00	$0.00
08/01/2013	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2010	$-254.05	$762.00
07/08/2013	BILL	HIGHLAKE PROPERTIES LLC	$1,016.05	$1,016.05
12/19/2012	PAYMENT	HIGHLAKE PROPERTIES CHECK NUM: 2014	$-744.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.80	$744.80
08/21/2012	PAYMENT	FERNLEY GARDENS, LLC CHECK NUM: 1029	$-245.63	$735.00
07/10/2012	BILL	FERNLEY GARDENS LLC	$980.63	$980.63
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	$-145.27	$426.00
07/08/2011	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$571.27	$571.27
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	$-773.51	$756.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,529.51
07/08/2010	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$1,514.30	$1,514.30
06/11/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1435	$-1,450.47	$0.00
06/01/2010	INTEREST	Monthly Interest	$104.33	$1,450.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,346.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.60	$1,339.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.04	$1,277.04
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18996	$-626.00	$1,252.00
08/14/2009	PAYMENT	FERNLEY VILLAGE PROPERTIES,LLC CHECK BANK: 94-206 NUM: 1194	$-626.79	$1,878.00
07/06/2009	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$2,504.79	$2,504.79
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