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 | $20,549.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $82,197.82 |
| Total | $82,197.82 |
| Paid | $61,648.82 |
| Balance | $20,549.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 54.72 | 41.07 | 13.65 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .82 | .23 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 11064.60 | 8298.48 | 2766.12 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | THE MEADOWS AT INGLEWOOD LLC CHECK 1494 | $-20,549.00 | $20,549.00 |
| 09/23/2024 | PAYMENT | THE MEADOWS AT INGLEWOOD LLC CHECK 1252 | $-20,549.00 | $41,098.00 |
| 09/04/2024 | PAYMENT | THE MEADOWS AT INGLEWOOD LLC CHECK 1247 | $-20,550.82 | $61,647.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-822.03 | $82,197.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $822.03 | $83,019.85 |
| 07/16/2024 | BILL | THE MEADOWS AT INGLEWOOD LLC | $82,197.82 | $82,197.82 |