Tax Account 022-562-27
Owners
HIGHLAKE PROPERTIES LLC
435 TIMBERLAKE CT
RENO, NV 89511-0000
Account Summary
Account ID | 022-562-27 |
---|---|
Account Type | Real Estate |
Location | 509 VILLAGE DR FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,520.58 |
Total | $1,520.58 |
Paid | $1,520.58 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,445.87 | $0.00 | $1,445.87 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $1,364.05 | $47.96 | $1,412.01 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $1,319.10 | $0.00 | $1,319.10 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $1,249.18 | $0.00 | $1,249.18 | $0.00 | $0.00 | 3.6131 | 6.3 |
2019/2020 SECURED TAXES | $1,214.14 | $0.00 | $1,214.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 SECURED TAXES | $1,180.40 | $18.29 | $1,198.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 SECURED TAXES | $1,182.91 | $0.00 | $1,182.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 SECURED TAXES | $1,008.00 | $0.00 | $1,008.00 | $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 | $-1,520.58 | $0.00 |
07/16/2024 | BILL | HIGHLAKE PROPERTIES LLC | $1,520.58 | $1,520.58 |
08/23/2023 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2063 | $-1,445.87 | $0.00 |
07/17/2023 | BILL | HIGHLAKE PROPERTIES LLC | $1,445.87 | $1,445.87 |
11/02/2022 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2058 | $-1,412.01 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.20 | $1,412.01 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.76 | $1,377.81 |
07/15/2022 | BILL | HIGHLAKE PROPERTIES LLC | $1,364.05 | $1,364.05 |
09/07/2021 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK 2050 | $-1,319.10 | $0.00 |
07/14/2021 | BILL | HIGHLAKE PROPERTIES LLC | $1,319.10 | $1,319.10 |
08/10/2020 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2045 | $-1,249.18 | $0.00 |
07/09/2020 | BILL | HIGHLAKE PROPERTIES LLC | $1,249.18 | $1,249.18 |
07/30/2019 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2033 | $-1,214.14 | $0.00 |
07/10/2019 | BILL | HIGHLAKE PROPERTIES LLC | $1,214.14 | $1,214.14 |
05/13/2019 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2031 | $-18.29 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $18.29 |
04/04/2019 | PENALTY | Postage | $1.00 | $13.29 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.47 | $12.29 |
09/05/2018 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2029 | $-1,180.40 | $11.82 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.82 | $1,192.22 |
07/10/2018 | BILL | HIGHLAKE PROPERTIES LLC | $1,180.40 | $1,180.40 |
08/14/2017 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2023 | $-1,182.91 | $0.00 |
07/10/2017 | BILL | HIGHLAKE PROPERTIES LLC | $1,182.91 | $1,182.91 |
08/09/2016 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2021 | $-1,008.00 | $0.00 |
07/11/2016 | BILL | HIGHLAKE PROPERTIES LLC | $1,008.00 | $1,008.00 |
08/13/2015 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK | $-1,043.99 | $0.00 |
07/07/2015 | BILL | HIGHLAKE PROPERTIES LLC | $1,043.99 | $1,043.99 |
07/31/2014 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2016 | $-1,023.35 | $0.00 |
07/08/2014 | BILL | HIGHLAKE PROPERTIES LLC | $1,023.35 | $1,023.35 |
10/14/2013 | PAYMENT | HIGHLAKE PROPERTIES, LLC CHECK NUM: 2012 | $-762.00 | $0.00 |
08/01/2013 | PAYMENT | HIGHLAKE PROPERTIES LLC CHECK NUM: 2010 | $-254.26 | $762.00 |
07/08/2013 | BILL | HIGHLAKE PROPERTIES LLC | $1,016.26 | $1,016.26 |
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 | $-245.81 | $735.00 |
07/10/2012 | BILL | FERNLEY GARDENS LLC | $980.81 | $980.81 |
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 | $-145.41 | $426.00 |
07/08/2011 | BILL | FERNLEY VILLAGE PARTNERSHIP LL | $571.41 | $571.41 |