Tax Account 020-334-12

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3130 FAIRVIEW LLC
704 CANYON RD
BOULDER CITY, NV 89005

Account ID

Account Type

Real Estate

Location

1400 HWY 95A
FERNLEY

Balance

$17,568.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$70,275.46

Total

$70,275.46

Paid

$52,707.46

Balance

$17,568.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17,571.46	$0.00	$17,571.46	$17,571.46	$0.00
2	10/07/2024	10/17/2024	Paid	$17,568.00	$0.00	$17,568.00	$17,568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$17,568.00	$0.00	$17,568.00	$17,568.00	$0.00
4	03/03/2025	03/13/2025	Due	$17,568.00	$0.00	$17,568.00	$0.00	$17,568.00

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	5189.52	3892.21	1297.31	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	3130 FAIRVIEW LLC CHECK 1546	$-17,568.00	$17,568.00
10/08/2024	PAYMENT	3130 FAIRVIEW LLC CHECK 1487	$-17,568.00	$35,136.00
08/28/2024	PAYMENT	3130 FAIRVIEW LLC CHECK 1458	$-17,571.46	$52,704.00
07/16/2024	BILL	3130 FAIRVIEW LLC	$70,275.46	$70,275.46