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Tax Account 020-334-08

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Owners

3130 FAIRWVIEW LLC
PO BOX 50027
SPARKS, NV 89435-0000

Account Summary

Account ID 020-334-08
Account Type Real Estate
Location 1330 HWY 95A
FERNLEY
Balance $11,301.00
Currently Due $3,767.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $15,069.61
Total $15,069.61
Paid $3,768.61
Balance $11,301.00
Due $3,767.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$3,768.61$0.00$0.00$3,768.61$3,768.61$0.00
210/05/202610/16/2026Due$3,767.00$0.00$0.00$3,767.00$0.00$3,767.00
301/04/202701/15/2027Due$3,767.00$0.00$0.00$3,767.00$0.00$7,534.00
403/01/202703/12/2027Due$3,767.00$0.00$0.00$3,767.00$0.00$11,301.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$15,676.19$0.00$0.00$15,676.19$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$18,134.43$0.00$0.00$18,134.43$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$17,021.43$0.00$0.00$17,021.43$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$15,857.20$0.00$0.00$15,857.20$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$13,113.42$0.00$0.00$13,113.42$0.00$0.003.61606.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S33Fernley Groundwater.53.23.30.10
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee2594.762594.76.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee2631.842631.84.00.00
2022-2023S36Water Ancillary Fee2683.562683.56.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2026PAYMENT3130 FAIRWVIEW LLC CHECK 1901$-3,768.61$11,301.00
07/15/2026BILL3130 FAIRWVIEW LLC$15,069.61$15,069.61
03/04/2026PAYMENT3130 FAIRWVIEW LLC CHECK 1792$-3,919.00$0.00
01/09/2026PAYMENT3130 FAIRWVIEW LLC CHECK REM - 1754$-3,919.00$3,919.00
10/09/2025PAYMENT3130 FAIRWVIEW LLC CHECK REM - 1709$-3,919.00$7,838.00
08/20/2025PAYMENT3130 FAIRWVIEW LLC CHECK 1677$-3,919.19$11,757.00
07/11/2025BILL3130 FAIRWVIEW LLC$15,676.19$15,676.19
03/05/2025PAYMENT3130 FAIRWVIEW LLC CHECK 1530$-4,533.00$0.00
01/10/2025PAYMENT3130 FAIRWVIEW LLC CHECK 1543$-4,533.00$4,533.00
10/08/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1484$-4,533.00$9,066.00
08/28/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1455$-4,535.43$13,599.00
07/16/2024BILL3130 FAIRWVIEW LLC$18,134.43$18,134.43
03/05/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1348$-4,255.00$0.00
01/09/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1319$-4,255.00$4,255.00
10/04/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1262$-4,255.00$8,510.00
08/21/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1237$-4,256.43$12,765.00
07/17/2023BILL3130 FAIRWVIEW LLC$17,021.43$17,021.43
03/07/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1141$-3,964.00$0.00
01/05/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1102$-3,964.00$3,964.00
10/06/2022PAYMENT3130 FAIRWVIEW LLC CHECK 1054$-3,964.00$7,928.00
08/25/2022PAYMENT3130 FAIRWVIEW LLC CHECK 1028$-3,965.20$11,892.00
07/15/2022BILL3130 FAIRWVIEW LLC$15,857.20$15,857.20
03/03/2022PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6468$-3,278.31$0.00
01/07/2022PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6423$-3,278.31$3,278.31
10/07/2021PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6363$-3,278.31$6,556.62
08/18/2021PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6331$-3,278.49$9,834.93
07/14/2021BILLJ&J LAND DEVE FERNLEY LLC$13,113.42$13,113.42