Tax Account 020-334-04

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Owners

3130 FAIRWVIEW LLC
704 CANYON RD
BOULDER CITY, NV 89005

Account Summary

Account ID	020-334-04
Account Type	Real Estate
Location	1440 HWY 95A FERNLEY
Balance	$7,108.00
Currently Due	$0.00

Account ID

020-334-04

Account Type

Real Estate

Location

1440 HWY 95A
FERNLEY

Balance

$7,108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,432.24
Total	$28,432.24
Paid	$21,324.24
Balance	$7,108.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,432.24

Total

$28,432.24

Paid

$21,324.24

Balance

$7,108.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$7,108.24	$0.00	$7,108.24	$7,108.24	$0.00
2	10/07/2024	10/17/2024	Paid	$7,108.00	$0.00	$7,108.00	$7,108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,108.00	$0.00	$7,108.00	$7,108.00	$0.00
4	03/03/2025	03/13/2025	Due	$7,108.00	$0.00	$7,108.00	$0.00	$7,108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,471.71	$0.00	$26,471.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$30,822.80	$0.00	$30,822.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$36,919.60	$0.00	$36,919.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$37,243.97	$0.00	$37,243.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$36,929.62	$0.00	$36,929.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$36,121.27	$0.00	$36,121.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$33,685.40	$0.00	$33,685.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$28,867.37	$0.00	$28,867.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1230.13	410.03	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8480.40	8480.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	14640.48	14640.48	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	5622.24	5622.24	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	15001.92	15001.92	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	15070.08	15070.08	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	13482.72	13482.72	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	9176.64	9176.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	3130 FAIRWVIEW LLC CHECK 1542	$-7,108.00	$7,108.00
10/08/2024	PAYMENT	3130 FAIRWVIEW LLC CHECK 1483	$-7,108.00	$14,216.00
08/28/2024	PAYMENT	3130 FAIRWVIEW LLC CHECK 1454	$-7,108.24	$21,324.00
07/16/2024	BILL	3130 FAIRWVIEW LLC	$28,432.24	$28,432.24
03/05/2024	PAYMENT	3130 FAIRWVIEW LLC CHECK 1347	$-6,617.00	$0.00
01/09/2024	PAYMENT	3130 FAIRWVIEW LLC CHECK 1318	$-6,617.00	$6,617.00
10/04/2023	PAYMENT	3130 FAIRWVIEW LLC CHECK 1261	$-6,617.00	$13,234.00
08/21/2023	PAYMENT	3130 FAIRWVIEW LLC CHECK 1236	$-6,620.71	$19,851.00
07/17/2023	BILL	3130 FAIRWVIEW LLC	$26,471.71	$26,471.71
03/07/2023	PAYMENT	3130 FAIRWVIEW LLC CHECK 1140	$-7,705.00	$0.00
01/05/2023	PAYMENT	3130 FAIRWVIEW LLC CHECK 1101	$-7,705.00	$7,705.00
10/06/2022	PAYMENT	3130 FAIRWVIEW LLC CHECK 1053	$-7,705.00	$15,410.00
08/25/2022	PAYMENT	3130 FAIRWVIEW LLC CHECK 1028	$-7,707.80	$23,115.00
07/15/2022	BILL	3130 FAIRWVIEW LLC	$30,822.80	$30,822.80
03/03/2022	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK 6468	$-9,229.87	$0.00
01/07/2022	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK 6422	$-9,229.87	$9,229.87
10/07/2021	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK 6362	$-9,229.87	$18,459.74
08/18/2021	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK 6330	$-9,229.99	$27,689.61
07/14/2021	BILL	J&J LAND DEVE FERNLEY LLC	$36,919.60	$36,919.60
04/20/2021	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK 6243	$-5,622.24	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$5,622.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,623.24
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$5,622.24	$5,622.24
03/03/2021	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK 6205	$-7,905.00	$0.00
01/07/2021	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK 6160	$-7,905.00	$7,905.00
10/08/2020	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 6087	$-7,905.00	$15,810.00
08/19/2020	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 6057	$-7,906.73	$23,715.00
07/09/2020	BILL	J&J LAND DEVE FERNLEY LLC	$31,621.73	$31,621.73
03/06/2020	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5946	$-9,232.00	$0.00
01/09/2020	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5905	$-9,232.00	$9,232.00
10/07/2019	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5840	$-9,232.00	$18,464.00
08/20/2019	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5801	$-9,233.62	$27,696.00
07/10/2019	BILL	J&J LAND DEVE FERNLEY LLC	$36,929.62	$36,929.62
03/07/2019	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5668	$-9,030.00	$0.00
01/09/2019	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5627	$-9,030.00	$9,030.00
10/03/2018	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5554	$-9,030.00	$18,060.00
08/20/2018	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5522	$-9,031.27	$27,090.00
07/10/2018	BILL	J&J LAND DEVE FERNLEY LLC	$36,121.27	$36,121.27
03/07/2018	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5402	$-8,421.00	$0.00
01/04/2018	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5361	$-8,421.00	$8,421.00
10/05/2017	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5299	$-8,421.00	$16,842.00
08/28/2017	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 5272	$-8,422.40	$25,263.00
07/10/2017	BILL	J&J LAND DEVE FERNLEY LLC	$33,685.40	$33,685.40
03/07/2017	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5163	$-7,216.00	$0.00
01/10/2017	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5117	$-7,216.00	$7,216.00
10/04/2016	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5055	$-7,216.00	$14,432.00
08/17/2016	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 5031	$-7,219.37	$21,648.00
07/11/2016	BILL	J&J LAND DEVE FERNLEY LLC	$28,867.37	$28,867.37
03/08/2016	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4918	$-7,461.00	$0.00
01/08/2016	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 4882	$-7,461.00	$7,461.00
10/07/2015	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4816	$-7,461.00	$14,922.00
08/18/2015	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 4777	$-7,464.70	$22,383.00
07/07/2015	BILL	J&J LAND DEVE FERNLEY LLC	$29,847.70	$29,847.70
03/09/2015	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4650	$-7,309.00	$0.00
01/09/2015	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4612	$-7,309.00	$7,309.00
10/08/2014	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4544	$-7,309.00	$14,618.00
08/22/2014	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 4520	$-7,311.37	$21,927.00
07/08/2014	BILL	J&J LAND DEVE FERNLEY LLC	$29,238.37	$29,238.37
03/10/2014	PAYMENT	J&J LAND DEVELOPMENT FERNLEY CHECK NUM: 4403	$-7,117.00	$0.00
01/09/2014	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 1005	$-7,117.00	$7,117.00
10/11/2013	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 4310	$-7,117.00	$14,234.00
08/22/2013	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4285	$-7,119.53	$21,351.00
07/08/2013	BILL	J&J LAND DEVE FERNLEY LLC	$28,470.53	$28,470.53
03/06/2013	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4181	$-4,921.00	$0.00
01/08/2013	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4139	$-4,921.00	$4,921.00
10/04/2012	PAYMENT	J&J LAND DEV FERNLEY LLC CHECK NUM: 4078	$-4,921.00	$9,842.00
08/23/2012	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 4057	$-4,923.29	$14,763.00
07/10/2012	BILL	J&J LAND DEVE FERNLEY LLC	$19,686.29	$19,686.29
03/07/2012	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 3939	$-4,803.00	$0.00
01/05/2012	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 3887	$-4,803.00	$4,803.00
10/10/2011	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 3826	$-4,803.00	$9,606.00
08/17/2011	PAYMENT	J & J LAND DEVE FERNLEY LLC CHECK NUM: 3800	$-4,806.98	$14,409.00
07/08/2011	BILL	J&J LAND DEVE FERNLEY LLC	$19,215.98	$19,215.98
03/08/2011	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK NUM: 3687	$-4,576.00	$0.00
01/07/2011	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3649	$-4,576.00	$4,576.00
10/06/2010	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3583	$-4,576.00	$9,152.00
08/17/2010	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3554	$-4,578.41	$13,728.00
07/08/2010	BILL	J&J LAND DEVE FERNLEY LLC	$18,306.41	$18,306.41
03/05/2010	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3423	$-4,245.00	$0.00
01/08/2010	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3362	$-4,245.00	$4,245.00
10/08/2009	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3281	$-4,245.00	$8,490.00
08/18/2009	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3241	$-4,246.82	$12,735.00
07/06/2009	BILL	J&J LAND DEVE FERNLEY LLC	$16,981.82	$16,981.82
03/10/2009	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3095	$-3,930.00	$0.00
01/09/2009	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-3842 NUM: 3044	$-3,930.00	$3,930.00
10/07/2008	PAYMENT	J&J LAND DEV FERNLEY LLC CHECK BANK: 90-2166 NUM: 2955	$-3,930.00	$7,860.00
08/22/2008	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK BANK: 90-2168 NUM: 2923	$-3,933.91	$11,790.00
07/15/2008	BILL	J&J LAND DEVE FERNLEY LLC	$15,723.91	$15,723.91
03/05/2008	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-2168 NUM: 2737	$-3,097.00	$0.00
01/08/2008	PAYMENT	J&J LAND DEV FERNLEY LLC CHECK BANK: 90-2168 NUM: 2671	$-3,097.00	$3,097.00
10/03/2007	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-2168 NUM: 2570	$-3,097.00	$6,194.00
08/22/2007	PAYMENT	J&J LAND DEVE FERNLEY LLC CHECK BANK: 90-2168 NUM: 2525	$-3,099.42	$9,291.00
07/12/2007	BILL	J&J LAND DEVE FERNLEY LLC	$12,390.42	$12,390.42
03/07/2007	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 2386	$-2,868.00	$0.00
01/08/2007	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 2344	$-2,868.00	$2,868.00
09/28/2006	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 2276	$-2,868.00	$5,736.00
08/28/2006	PAYMENT	SCOLARI'S FERNLEY CHECK BANK: 90-2168 NUM: 2257	$-2,868.61	$8,604.00
07/12/2006	BILL	J&J LAND DEVE FERNLEY LLC	$11,472.61	$11,472.61
03/01/2006	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 2158	$-2,655.00	$0.00
01/04/2006	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 2129	$-2,655.00	$2,655.00
10/11/2005	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 2084	$-2,655.00	$5,310.00
08/15/2005	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 2057	$-2,657.79	$7,965.00
07/15/2005	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$10,622.79	$10,622.79
03/01/2005	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1965	$-2,619.00	$0.00
01/07/2005	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 1935	$-2,619.00	$2,619.00
09/28/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1883	$-2,619.00	$5,238.00
08/10/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1857	$-2,621.55	$7,857.00
07/08/2004	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$10,478.55	$10,478.55
03/02/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1771	$-2,564.24	$0.00
01/09/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1741	$-2,564.24	$2,564.24
09/29/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1692	$-2,564.24	$5,128.48
08/12/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1666	$-2,564.26	$7,692.72
07/18/2003	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$10,256.98	$10,256.98
03/10/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1564	$-385.00	$0.00
01/08/2003	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 1514	$-385.00	$385.00
10/11/2002	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 90-2168 NUM: 1470	$-385.00	$770.00
08/22/2002	PAYMENT	FERNLEY PLAZA SHOPPING CENTER CHECK BANK: 90-2168 NUM: 1441	$-385.01	$1,155.00
07/12/2002	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,540.01	$1,540.01