Tax Account 020-334-12
Owners
3130 FAIRVIEW LLC
704 CANYON RD
BOULDER CITY, NV 89005
Account Summary
| Account ID | 020-334-12 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 HWY 95A FERNLEY |
| Balance | $32,356.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $64,713.30 |
| Total | $64,713.30 |
| Paid | $32,357.30 |
| Balance | $32,356.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $66,635.38 | $0.00 | $0.00 | $66,635.38 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $70,275.46 | $0.00 | $0.00 | $70,275.46 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 5189.52 | 5189.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1940 | $-16,178.00 | $32,356.00 |
| 08/18/2026 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1901 | $-16,179.30 | $48,534.00 |
| 07/15/2026 | BILL | 3130 FAIRVIEW LLC | $64,713.30 | $64,713.30 |
| 03/04/2026 | PAYMENT | 3130 FAIRWVIEW LLC CHECK 1792 | $-16,658.00 | $0.00 |
| 01/09/2026 | PAYMENT | 3130 FAIRVIEW LLC CHECK REM - 1754 | $-16,658.00 | $16,658.00 |
| 10/09/2025 | PAYMENT | 3130 FAIRVIEW LLC CHECK REM - 1712 | $-16,658.00 | $33,316.00 |
| 08/20/2025 | PAYMENT | 3130 FAIRVIEW LLC CHECK 1680 | $-16,661.38 | $49,974.00 |
| 07/11/2025 | BILL | 3130 FAIRVIEW LLC | $66,635.38 | $66,635.38 |
| 03/05/2025 | PAYMENT | 3130 FAIRVIEW LLC CHECK 1583 | $-17,568.00 | $0.00 |
| 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 |