Tax Account 022-622-01

LEGACY TRAILS COMMUNITY ASSOCIATION
10509 PROFESSIONAL CIR #200
RENO, NV 89521-0000

Account ID

Account Type

Real Estate

Location

2171 HENDRIX DR
FERNLEY

Balance

$1,249.44

Currently Due

$838.44

Description

2024/2025 REAL ESTATE TAXES

Original

$1,647.00

Total

$1,663.44

Paid

$414.00

Balance

$1,249.44

Due

$838.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
2	10/07/2024	10/17/2024	Past due	$411.00	$16.44	$411.00	$0.00	$427.44
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$838.44
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,249.44

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.55	$0.00	$8.55	$0.00	$0.00	3.6551	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	2.85	3.99	2.66
2024-2025	S36	Water Ancillary Fee	1640.16	411.15	1229.01	819.34
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$1,249.44
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-414.00	$1,233.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-16.56	$1,647.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.56	$1,663.56
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,647.00	$1,647.00
09/18/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749	$-8.55	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-0.34	$8.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$8.89
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$8.55	$8.55