Tax Account 022-613-06

JEM 1005 BRIERWOOD LANE SERIES
3865 PICCADILLY DR
RENO, NV 89509

Account ID

Account Type

Real Estate

Location

1005 BRIERWOOD LN
FERNLEY

Balance

$3,714.00

Currently Due

$1,238.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,955.75

Total

$4,955.75

Paid

$1,241.75

Balance

$3,714.00

Due

$1,238.00

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	$1,241.75	$0.00	$1,241.75	$1,241.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,238.00	$0.00	$1,238.00	$0.00	$1,238.00
3	01/06/2025	01/16/2025	Due	$1,238.00	$0.00	$1,238.00	$0.00	$2,476.00
4	03/03/2025	03/13/2025	Due	$1,238.00	$0.00	$1,238.00	$0.00	$3,714.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.56	$12.68	$1,282.24	$0.00	$0.00	3.6551	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,241.75	$3,714.00
07/16/2024	BILL	JEM 1005 BRIERWOOD LANE SERIES	$4,955.75	$4,955.75
04/01/2024	PAYMENT	PENNYMAC LOAN SVCS CHECK 0008714710	$-330.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$330.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$329.68
12/07/2023	PAYMENT	D R HORTON INC NNV CHECK 082273	$-317.00	$317.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-317.00	$634.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-317.56	$951.00
07/17/2023	BILL	D R HORTON INC NNV	$1,268.56	$1,268.56