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 | $46,416.00 |
| Currently Due | $15,472.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $61,890.87 |
| Total | $61,890.87 |
| Paid | $15,474.87 |
| Balance | $46,416.00 |
| Due | $15,472.00 |
| 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 | $61,965.78 | $0.00 | $0.00 | $61,965.78 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $62,304.45 | $624.04 | $0.00 | $62,928.49 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $58,043.94 | $0.00 | $0.00 | $58,043.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $53,537.76 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 3.92 | 10.98 | 3.66 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .30 | .24 | .08 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 13.68 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 3962.76 | 3962.76 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 1342 | $-15,474.87 | $46,416.00 |
| 07/15/2026 | BILL | FALCON PEAK PROPERTIES LLC | $61,890.87 | $61,890.87 |
| 03/03/2026 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK REM - 1084 | $-15,491.00 | $0.00 |
| 01/05/2026 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK REM - 1019 | $-15,491.00 | $15,491.00 |
| 10/03/2025 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK REM - 876 | $-15,491.00 | $30,982.00 |
| 08/19/2025 | PAYMENT | FALCON PEAK PROPERTIES LLC PNP WF - 181187403 | $-15,492.78 | $46,473.00 |
| 07/11/2025 | BILL | FALCON PEAK PROPERTIES LLC | $61,965.78 | $61,965.78 |
| 03/27/2025 | PAYMENT | BANK OF UTAH CHECK 7607 | $-16,200.04 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $16,200.04 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $623.04 | $16,199.04 |
| 01/13/2025 | PAYMENT | FALCON PEAK PROPERTIES LLC CHECK 6112 | $-15,576.00 | $15,576.00 |
| 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 |