Tax Account 021-061-37
Owners
FALCON PEAK PROPERTIES LLC
800 MESA DR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-061-37 |
|---|---|
| Account Type | Real Estate |
| Location | 800 MESA DR FERNLEY |
| Balance | $31,152.00 |
| Currently Due | $15,576.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62,304.45 |
| Total | $62,304.45 |
| Paid | $31,152.45 |
| Balance | $31,152.00 |
| Due | $15,576.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58,043.94 | $0.00 | $58,043.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $53,537.76 | $0.00 | $53,537.76 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 6.86 | 6.82 | 3.41 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .55 | .50 | .25 |
| 2024-2025 | S36 | Water Ancillary Fee | 3962.76 | 1981.40 | 1981.36 | 990.68 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 4022.40 | 4022.40 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 4098.60 | 4098.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 3865 | $-15,576.00 | $31,152.00 |
| 08/22/2024 | PAYMENT | BANK OF UTAH CHECK 3010 | $-15,576.45 | $46,728.00 |
| 07/16/2024 | BILL | FALCON PEAK PROPERTIES LLC | $62,304.45 | $62,304.45 |
| 02/27/2024 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 0001056500 | $-14,510.00 | $0.00 |
| 12/27/2023 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 0001050484 | $-14,510.00 | $14,510.00 |
| 10/03/2023 | PAYMENT | BANK OF UTAH CHECK 0001050460 | $-14,510.00 | $29,020.00 |
| 08/21/2023 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 1050445 | $-14,513.94 | $43,530.00 |
| 07/17/2023 | BILL | FALCON PEAK PROPERTIES LLC | $58,043.94 | $58,043.94 |
| 02/24/2023 | PAYMENT | BANK OF UTAH CHECK 0001050392 | $-13,384.00 | $0.00 |
| 12/29/2022 | PAYMENT | FALCON PEAK CHECK 0001050378 | $-13,384.00 | $13,384.00 |
| 10/04/2022 | PAYMENT | BANK OF UTAH CHECK 0001050355 | $-13,384.00 | $26,768.00 |
| 08/24/2022 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 1050349 | $-13,385.76 | $40,152.00 |
| 07/15/2022 | BILL | FALCON PEAK PROPERTIES LLC | $53,537.76 | $53,537.76 |