Tax Account 022-562-21

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Owners

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

Account Summary

Account ID	022-562-21
Account Type	Real Estate
Location	545 VILLAGE DR FERNLEY
Balance	$1,510.79
Currently Due	$379.79

Account ID

022-562-21

Account Type

Real Estate

Location

545 VILLAGE DR
FERNLEY

Balance

$1,510.79

Currently Due

$379.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.79
Total	$1,510.79
Paid	$0.00
Balance	$1,510.79
Due	$379.79
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

$1,510.79

Total

$1,510.79

Paid

$0.00

Balance

$1,510.79

Due

$379.79

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	Due	$379.79	$0.00	$379.79	$0.00	$379.79
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$756.79
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,133.79
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,510.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.82	$0.00	$1,436.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,355.81	$47.66	$1,403.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,311.45	$0.00	$1,311.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,242.09	$0.00	$1,242.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,207.47	$0.00	$1,207.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,174.05	$18.27	$1,192.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.81	$0.00	$1,176.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,002.04	$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
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
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