Tax Account 020-334-10
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $6,060.78 |
| Total | $6,060.78 |
| Paid | $6,060.78 |
| 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 | $5,858.55 | $0.00 | $5,858.55 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,369.93 | $0.00 | $1,369.93 | $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 | 4295.04 | 4295.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 4379.04 | 4379.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1349 | $-1,515.00 | $0.00 |
| 01/09/2024 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1320 | $-1,515.00 | $1,515.00 |
| 10/04/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1263 | $-1,515.00 | $3,030.00 |
| 08/21/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1239 | $-1,515.78 | $4,545.00 |
| 07/17/2023 | BILL | 3130 FAIRWVIEW LLC | $6,060.78 | $6,060.78 |
| 03/07/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1143 | $-1,464.00 | $0.00 |
| 01/05/2023 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1104 | $-1,464.00 | $1,464.00 |
| 10/06/2022 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1056 | $-1,464.00 | $2,928.00 |
| 08/25/2022 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1028 | $-1,466.55 | $4,392.00 |
| 07/15/2022 | BILL | 3130 FAIRWVIEW LLC | $5,858.55 | $5,858.55 |
| 03/03/2022 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6468 | $-342.44 | $0.00 |
| 01/07/2022 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6425 | $-342.44 | $342.44 |
| 10/07/2021 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6365 | $-342.44 | $684.88 |
| 08/18/2021 | PAYMENT | J&J LAND DEVE FERNLEY LLC CHECK 6333 | $-342.61 | $1,027.32 |
| 07/14/2021 | BILL | J&J LAND DEVE FERNLEY LLC | $1,369.93 | $1,369.93 |