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Tax Account 020-341-12

Owners

THE MEADOWS AT INGLEWOOD LLC
P O BOX 7122
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID 020-341-12
Account Type Real Estate
Location 1030 INGLEWOOD DR
FERNLEY
Balance $115,520.13
Currently Due $28,883.13

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $115,520.13
Total $115,520.13
Paid $0.00
Balance $115,520.13
Due $28,883.13
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$28,883.13$0.00$28,883.13$0.00$28,883.13
210/06/202510/17/2025Due$28,879.00$0.00$28,879.00$0.00$57,762.13
301/05/202601/16/2026Due$28,879.00$0.00$28,879.00$0.00$86,641.13
403/02/202603/13/2026Due$28,879.00$0.00$28,879.00$0.00$115,520.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$82,197.82$0.00$82,197.82$0.00$0.003.65666.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.57.04.0057.0414.50
2025-2026S33Fernley Groundwater1.03.001.03.52
2024-2025S25TCID District Gen.54.7254.72.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee11064.6011064.60.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLTHE MEADOWS AT INGLEWOOD LLC$115,520.13$115,520.13
02/27/2025PAYMENTTHE MEADOWS AT INGLEWOOD LLC CHECK 1502$-20,549.00$0.00
01/03/2025PAYMENTTHE MEADOWS AT INGLEWOOD LLC CHECK 1494$-20,549.00$20,549.00
09/23/2024PAYMENTTHE MEADOWS AT INGLEWOOD LLC CHECK 1252$-20,549.00$41,098.00
09/04/2024PAYMENTTHE MEADOWS AT INGLEWOOD LLC CHECK 1247$-20,550.82$61,647.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-822.03$82,197.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$822.03$83,019.85
07/16/2024BILLTHE MEADOWS AT INGLEWOOD LLC$82,197.82$82,197.82