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Tax Account 020-334-10

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Owners

3130 FAIRWVIEW LLC
704 CANYON RD
BOULDER CITY, NV 89005

Account Summary

Account ID 020-334-10
Account Type Real Estate
Location 1480 N HWY 95A
FERNLEY
Balance $1,110.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,222.31
Total $2,222.31
Paid $1,112.31
Balance $1,110.00
Due $0.00
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$557.31$0.00$0.00$557.31$557.31$0.00
210/05/202610/16/2026Paid$555.00$0.00$0.00$555.00$555.00$0.00
301/04/202701/15/2027Due$555.00$0.00$0.00$555.00$0.00$555.00
403/01/202703/12/2027Due$555.00$0.00$0.00$555.00$0.00$1,110.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,058.25$0.00$0.00$2,058.25$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$6,140.80$0.00$0.00$6,140.80$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$6,060.78$0.00$0.00$6,060.78$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$5,858.55$0.00$0.00$5,858.55$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,369.93$0.00$0.00$1,369.93$0.00$0.003.61606.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S33Fernley Groundwater.53.37.16.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee4234.924234.92.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee4295.044295.04.00.00
2022-2023S36Water Ancillary Fee4379.044379.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2026PAYMENT3130 FAIRWVIEW LLC CHECK 1940$-555.00$1,110.00
08/18/2026PAYMENT3130 FAIRWVIEW LLC CHECK 1901$-557.31$1,665.00
07/15/2026BILL3130 FAIRWVIEW LLC$2,222.31$2,222.31
03/04/2026PAYMENT3130 FAIRWVIEW LLC CHECK 1792$-514.00$0.00
01/09/2026PAYMENT3130 FAIRWVIEW LLC CHECK REM - 1754$-514.00$514.00
10/09/2025PAYMENT3130 FAIRWVIEW LLC CHECK REM - 1710$-514.00$1,028.00
08/20/2025PAYMENT3130 FAIRWVIEW LLC CHECK 1678$-516.25$1,542.00
07/11/2025BILL3130 FAIRWVIEW LLC$2,058.25$2,058.25
03/05/2025PAYMENT3130 FAIRWVIEW LLC CHECK 1581$-1,535.00$0.00
01/10/2025PAYMENT3130 FAIRWVIEW LLC CHECK 1544$-1,535.00$1,535.00
10/08/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1485$-1,535.00$3,070.00
08/28/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1456$-1,535.80$4,605.00
07/16/2024BILL3130 FAIRWVIEW LLC$6,140.80$6,140.80
03/05/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1349$-1,515.00$0.00
01/09/2024PAYMENT3130 FAIRWVIEW LLC CHECK 1320$-1,515.00$1,515.00
10/04/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1263$-1,515.00$3,030.00
08/21/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1239$-1,515.78$4,545.00
07/17/2023BILL3130 FAIRWVIEW LLC$6,060.78$6,060.78
03/07/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1143$-1,464.00$0.00
01/05/2023PAYMENT3130 FAIRWVIEW LLC CHECK 1104$-1,464.00$1,464.00
10/06/2022PAYMENT3130 FAIRWVIEW LLC CHECK 1056$-1,464.00$2,928.00
08/25/2022PAYMENT3130 FAIRWVIEW LLC CHECK 1028$-1,466.55$4,392.00
07/15/2022BILL3130 FAIRWVIEW LLC$5,858.55$5,858.55
03/03/2022PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6468$-342.44$0.00
01/07/2022PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6425$-342.44$342.44
10/07/2021PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6365$-342.44$684.88
08/18/2021PAYMENTJ&J LAND DEVE FERNLEY LLC CHECK 6333$-342.61$1,027.32
07/14/2021BILLJ&J LAND DEVE FERNLEY LLC$1,369.93$1,369.93