Tax Account 022-562-12

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Owners

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

Account Summary

Account ID	022-562-12
Account Type	Real Estate
Location	599 VILLAGE DR FERNLEY
Balance	$12.94
Currently Due	$0.00

Account ID

022-562-12

Account Type

Real Estate

Location

599 VILLAGE DR
FERNLEY

Balance

$12.94

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,283.52
Total	$1,296.46
Paid	$1,283.52
Balance	$12.94
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

$1,283.52

Total

$1,296.46

Paid

$1,283.52

Balance

$12.94

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	$323.52	$12.94	$0.00	$323.52	$336.46	$0.00
2	10/05/2026	10/16/2026	Paid	$320.00	$0.00	$0.00	$320.00	$320.00	$0.00
3	01/04/2027	01/15/2027	Paid	$320.00	$0.00	$0.00	$320.00	$320.00	$0.00
4	03/01/2027	03/12/2027	Due	$320.00	$0.00	$0.00	$320.00	$307.06	$12.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,189.23	$0.00	$0.00	$1,189.23	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,510.79	$0.00	$0.00	$1,510.79	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,436.82	$0.00	$0.00	$1,436.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,355.81	$47.66	$0.00	$1,403.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,311.45	$0.00	$0.00	$1,311.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,242.09	$0.00	$0.00	$1,242.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,207.47	$0.00	$0.00	$1,207.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,174.05	$18.27	$0.00	$1,192.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.81	$0.00	$0.00	$1,176.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,002.04	$0.00	$0.00	$1,002.04	$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	$-1,283.52	$12.94
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$12.94	$1,296.46
07/15/2026	BILL	HIGHLAKE PROPERTIES LLC	$1,283.52	$1,283.52
08/22/2025	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2083	$-1,189.23	$0.00
07/11/2025	BILL	HIGHLAKE PROPERTIES LLC	$1,189.23	$1,189.23
08/27/2024	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2071	$-1,510.79	$0.00
07/16/2024	BILL	HIGHLAKE PROPERTIES LLC	$1,510.79	$1,510.79
08/23/2023	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2063	$-1,436.82	$0.00
07/17/2023	BILL	HIGHLAKE PROPERTIES LLC	$1,436.82	$1,436.82
11/02/2022	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2058	$-1,403.47	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.99	$1,403.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.67	$1,369.48
07/15/2022	BILL	HIGHLAKE PROPERTIES LLC	$1,355.81	$1,355.81
09/07/2021	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK 2050	$-1,311.45	$0.00
07/14/2021	BILL	HIGHLAKE PROPERTIES LLC	$1,311.45	$1,311.45
08/10/2020	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2045	$-1,242.09	$0.00
07/09/2020	BILL	HIGHLAKE PROPERTIES LLC	$1,242.09	$1,242.09
07/30/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2033	$-1,207.47	$0.00
07/10/2019	BILL	HIGHLAKE PROPERTIES LLC	$1,207.47	$1,207.47
05/13/2019	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2031	$-18.27	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.27
04/04/2019	PENALTY	Postage	$1.00	$13.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.47	$12.27
09/05/2018	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2029	$-1,174.05	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.80	$1,185.85
07/10/2018	BILL	HIGHLAKE PROPERTIES LLC	$1,174.05	$1,174.05
08/14/2017	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2023	$-1,176.81	$0.00
07/10/2017	BILL	HIGHLAKE PROPERTIES LLC	$1,176.81	$1,176.81
08/09/2016	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2021	$-1,002.04	$0.00
07/11/2016	BILL	HIGHLAKE PROPERTIES LLC	$1,002.04	$1,002.04
08/13/2015	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK	$-1,038.05	$0.00
07/07/2015	BILL	HIGHLAKE PROPERTIES LLC	$1,038.05	$1,038.05
07/31/2014	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2016	$-1,017.60	$0.00
07/08/2014	BILL	HIGHLAKE PROPERTIES LLC	$1,017.60	$1,017.60
10/14/2013	PAYMENT	HIGHLAKE PROPERTIES, LLC CHECK NUM: 2012	$-753.00	$0.00
08/01/2013	PAYMENT	HIGHLAKE PROPERTIES LLC CHECK NUM: 2010	$-252.10	$753.00
07/08/2013	BILL	HIGHLAKE PROPERTIES LLC	$1,005.10	$1,005.10
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	$-244.12	$726.00
07/10/2012	BILL	FERNLEY GARDENS LLC	$970.12	$970.12
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	$-141.37	$420.00
07/08/2011	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$561.37	$561.37
11/04/2010	PAYMENT	FERNLEY VILLAGE CHECK BANK: 90-3828 NUM: 103768	$-978.00	$0.00
09/17/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP,LL CHECK BANK: 90-3828 NUM: 1452	$-1,000.13	$978.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.66	$1,978.13
07/08/2010	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$1,958.47	$1,958.47
06/11/2010	PAYMENT	FERNLEY VILLAGE PARTNERSHIP CHECK BANK: 90-3828 NUM: 1435	$-1,874.90	$0.00
06/01/2010	INTEREST	Monthly Interest	$135.00	$1,874.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,739.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.00	$1,733.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.40	$1,652.40
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18996	$-810.00	$1,620.00
08/14/2009	PAYMENT	FERNLEY VILLAGE PROPERTIES,LLC CHECK BANK: 94-206 NUM: 1194	$-811.72	$2,430.00
07/06/2009	BILL	FERNLEY VILLAGE PARTNERSHIP LL	$3,241.72	$3,241.72
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