Tax Account 022-625-03

JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account ID

Account Type

Real Estate

Location

3269 ELEANOR WY
FERNLEY

Balance

$3,156.00

Currently Due

$1,052.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,210.54

Total

$4,210.54

Paid

$1,054.54

Balance

$3,156.00

Due

$1,052.00

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	$1,054.54	$0.00	$1,054.54	$1,054.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,052.00	$0.00	$1,052.00	$0.00	$1,052.00
3	01/06/2025	01/16/2025	Due	$1,052.00	$0.00	$1,052.00	$0.00	$2,104.00
4	03/03/2025	03/13/2025	Due	$1,052.00	$0.00	$1,052.00	$0.00	$3,156.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.96	$0.00	$1,040.96	$0.00	$0.00	3.6551	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-1,054.54	$3,156.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-42.18	$4,210.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.18	$4,252.72
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,210.54	$4,210.54
03/14/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039	$-260.00	$0.00
01/18/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937	$-260.00	$260.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC	$-10.40	$520.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$530.40
10/10/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804	$-260.00	$520.00
09/18/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749	$-260.96	$780.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.44	$1,040.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$1,051.40
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,040.96	$1,040.96