Tax Account 1320-33-714-033

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Owners

FERN RIDGE MANAGEMENT LLC
1329 N HWY 395 STE 10-329
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-033
Account Type	Real Estate
Location	1309 BROOKE WY TOWN OF GARDNERVILLE
Balance	$10,099.59
Currently Due	$8,604.49

Account ID

1320-33-714-033

Account Type

Real Estate

Location

1309 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$10,099.59

Currently Due

$8,604.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.49
Total	$3,020.40
Paid	$0.00
Balance	$3,020.40
Due	$8,604.49
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,990.49

Total

$3,020.40

Paid

$0.00

Balance

$3,020.40

Due

$8,604.49

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$747.84	$29.91	$747.84	$0.00	$7,856.94
2	10/07/2024	10/17/2024	Due	$747.55	$0.00	$747.55	$0.00	$8,604.49
3	01/06/2025	01/16/2025	Due	$747.55	$0.00	$747.55	$0.00	$9,352.04
4	03/03/2025	03/13/2025	Due	$747.55	$0.00	$747.55	$0.00	$10,099.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,768.98	$425.35	$0.00	$3,541.71	$7,079.19
2022/2023 REAL ESTATE TAXES	$2,612.63	$384.58	$0.00	$3,537.48	$3,537.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,373.94	$0.00	$2,373.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,295.87	$0.00	$2,295.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,216.10	$0.00	$2,216.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,114.59	$0.00	$2,114.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,029.37	$0.00	$2,029.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,977.93	$0.00	$1,977.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,974.00	$0.00	$1,974.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,912.79	$0.00	$1,912.79	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.91	$10,099.59
09/03/2024	INTEREST	INTEREST FOR 09/2024	$44.93	$10,069.68
07/15/2024	BILL	FERN RIDGE MANAGEMENT LLC	$2,990.49	$10,024.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$44.93	$7,034.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$44.93	$6,989.33
06/04/2024	INTEREST	INTEREST FOR 06/2024	$277.90	$6,944.40
05/02/2024	INTEREST	INTEREST FOR 05/2024	$21.77	$6,666.50
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,644.73
04/01/2024	INTEREST	INTEREST FOR 04/2024	$21.77	$6,634.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.83	$6,612.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$21.77	$6,419.15
02/01/2024	INTEREST	INTEREST FOR 02/2024	$21.77	$6,397.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.61	$6,375.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$21.77	$6,251.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$21.77	$6,229.23
11/02/2023	INTEREST	INTEREST FOR 11/2023	$21.77	$6,207.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.23	$6,185.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.70	$6,116.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.77	$6,088.76
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.77	$6,066.99
07/14/2023	BILL	FERN RIDGE MANAGEMENT LLC	$2,768.98	$6,045.22
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.77	$3,276.24
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,254.47
06/06/2023	INTEREST	INTEREST FOR 06/2023	$257.26	$3,214.47
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,957.21
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.47	$2,948.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.37	$2,768.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.10	$2,653.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.64	$2,589.51
07/19/2022	BILL	FERN RIDGE MANAGEMENT LLC	$2,563.87	$2,563.87
08/07/2021	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-2,373.94	$0.00
07/14/2021	BILL	FERN RIDGE MANAGEMENT LLC	$2,373.94	$2,373.94
08/06/2020	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-2,295.87	$0.00
07/13/2020	BILL	FERN RIDGE MANAGEMENT LLC	$2,295.87	$2,295.87
08/06/2019	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-2,216.10	$0.00
07/15/2019	BILL	FERN RIDGE MANAGEMENT LLC	$2,216.10	$2,216.10
08/06/2018	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-2,114.59	$0.00
07/12/2018	BILL	FERN RIDGE MANAGEMENT LLC	$2,114.59	$2,114.59
08/02/2017	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-2,029.37	$0.00
07/14/2017	BILL	FERN RIDGE MANAGEMENT LLC	$2,029.37	$2,029.37
08/01/2016	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-1,977.93	$0.00
07/12/2016	BILL	FERN RIDGE MANAGEMENT LLC	$1,977.93	$1,977.93
08/10/2015	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-1,974.00	$0.00
07/14/2015	BILL	FERN RIDGE MANAGEMENT LLC	$1,974.00	$1,974.00
08/06/2014	PAYMENT	pioneer woods llc CHECK	$-1,912.79	$0.00
07/17/2014	BILL	FERN RIDGE MANAGEMENT LLC	$1,912.79	$1,912.79
07/30/2013	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-1,857.08	$0.00
07/16/2013	BILL	FERN RIDGE MANAGEMENT LLC	$1,857.08	$1,857.08
08/07/2012	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-1,853.94	$0.00
07/13/2012	BILL	FERN RIDGE MANAGEMENT LLC	$1,853.94	$1,853.94
08/08/2011	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-1,883.55	$0.00
07/15/2011	BILL	FERN RIDGE MANAGEMENT LLC	$1,883.55	$1,883.55
07/23/2010	PAYMENT	FERN RIDGE MANAGEMENT LLC CHECK	$-1,968.82	$0.00
07/14/2010	BILL	FERN RIDGE MANAGEMENT LLC	$1,968.82	$1,968.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-520.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-520.28	$520.28
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-520.28	$1,040.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-520.29	$1,560.84
07/13/2009	BILL	JEANOTTE, KERRY A & SANDRA J	$2,081.13	$2,081.13
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-505.12	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-505.12	$505.12
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-505.12	$1,010.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-505.15	$1,515.36
07/18/2008	BILL	JEANOTTE, KERRY A & SANDRA J	$2,020.51	$2,020.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-467.76	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-467.74	$467.76
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-467.74	$935.50
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-467.74	$1,403.24
07/01/2007	BILL	JEANOTTE, KERRY A & SANDRA J	$1,870.98	$1,870.98
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.07	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.07	$433.07
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.07	$866.14
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.07	$1,299.21
07/01/2006	BILL	JEANOTTE, KERRY A & SANDRA J	$1,732.28	$1,732.28
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.45	$420.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.45	$840.93
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.45	$1,261.38
07/01/2005	BILL	JEANOTTE, KERRY A & SANDRA J	$1,681.83	$1,681.83
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-395.41	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.41	$395.41
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.41	$790.82
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.41	$1,186.23
07/01/2004	BILL	JEANOTTE, KERRY A & SANDRA J	$1,581.64	$1,581.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-386.96	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.93	$386.96
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.93	$773.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.93	$1,160.82
07/01/2003	BILL	JEANOTTE, KERRY A & SANDRA J	$1,547.75	$1,547.75
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-358.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-358.95	$358.97
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-358.95	$717.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-358.95	$1,076.87
07/01/2002	BILL	LOVELESS, JOHN M & CHERYL L	$1,435.82	$1,435.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-336.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-336.78	$336.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-336.78	$673.58
08/16/2001	PAYMENT	B OF A	$-336.78	$1,010.36
07/01/2001	BILL	LOVELESS, JOHN M & CHERYL L	$1,347.14	$1,347.14
03/06/2001	PAYMENT	SYNCON HOMES	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25