Tax Account 020-334-08
Owners
3130 FAIRWVIEW LLC
704 CANYON RD
BOULDER CITY, NV 89005
Account Summary
| Account ID | 020-334-08 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $17,021.43 |
| Total | $17,021.43 |
| Paid | $17,021.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $15,857.20 | $0.00 | $15,857.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $13,113.42 | $0.00 | $13,113.42 | $0.00 | $0.00 | 3.6160 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 2631.84 | 2631.84 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 2683.56 | 2683.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1348 | $-4,255.00 | $0.00 |
| 01/09/2024 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1319 | $-4,255.00 | $4,255.00 |
| 10/04/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1262 | $-4,255.00 | $8,510.00 |
| 08/21/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1237 | $-4,256.43 | $12,765.00 |
| 07/17/2023 | BILL | 3130 FAIRWVIEW LLC | $17,021.43 | $17,021.43 |
| 03/07/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1141 | $-3,964.00 | $0.00 |
| 01/05/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1102 | $-3,964.00 | $3,964.00 |
| 10/06/2022 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1054 | $-3,964.00 | $7,928.00 |
| 08/25/2022 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1028 | $-3,965.20 | $11,892.00 |
| 07/15/2022 | BILL | 3130 FAIRWVIEW LLC | $15,857.20 | $15,857.20 |
| 03/03/2022 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6468 | $-3,278.31 | $0.00 |
| 01/07/2022 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6423 | $-3,278.31 | $3,278.31 |
| 10/07/2021 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6363 | $-3,278.31 | $6,556.62 |
| 08/18/2021 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6331 | $-3,278.49 | $9,834.93 |
| 07/14/2021 | BILL | J&J LAND DEVE FERNLEY LLC | $13,113.42 | $13,113.42 |