Tax Account 022-581-01

GENICA NEVADA LLC
795 E MAIN ST
FERNLEY, NV 89408-0000

Account ID

Account Type

Real Estate

Location

1828 FORT SUTTER BLVD
FERNLEY

Balance

$1,284.00

Currently Due

$428.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,715.23

Total

$1,715.23

Paid

$431.23

Balance

$1,284.00

Due

$428.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.23	$0.00	$431.23	$431.23	$0.00
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$428.00
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.46	$0.00	$1,621.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,237.93	$0.00	$1,237.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.15	$177.03	$1,357.18	$0.00	$0.00	3.6160	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	242.40	60.78	181.62	60.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-431.23	$1,284.00
08/19/2024	ADJUST	GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003244. REASON: NEED TO O/S $1.00	$431.23	$1,715.23
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-431.23	$1,284.00
07/16/2024	BILL	GENICA NEVADA LLC	$1,715.23	$1,715.23
03/01/2024	PAYMENT	NEVADA LLC GENICA PNP PNP - 152016563	$-405.00	$0.00
12/22/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329	$-405.00	$405.00
09/29/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281	$-405.00	$810.00
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-406.46	$1,215.00
07/17/2023	BILL	GENICA NEVADA LLC	$1,621.46	$1,621.46
03/03/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 130637066	$-309.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-309.00	$309.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-309.00	$618.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-310.93	$927.00
07/15/2022	BILL	GENICA NEVADA LLC	$1,237.93	$1,237.93
04/01/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 111789387	$-1,357.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.61	$1,357.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.80	$1,274.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.11	$1,262.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$1,209.66
07/14/2021	BILL	GENICA NEVADA LLC	$1,180.15	$1,180.15