Tax Account 021-092-59
Owners
FERNLEY SHERWOOD QOZB LLC
3522 S EMERSON ST
ENGLEWOOD, CO 80113
Account Summary
| Account ID | 021-092-59 |
|---|---|
| Account Type | Real Estate |
| Location | 904 W FREMONT ST FERNLEY |
| Balance | $834.00 |
| Currently Due | $417.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,670.26 |
| Total | $1,670.26 |
| Paid | $836.26 |
| Balance | $834.00 |
| Due | $417.00 |
| 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. | 20.52 | 10.34 | 10.18 | 5.09 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .61 | .44 | .22 |
| 2024-2025 | S36 | Water Ancillary Fee | 684.00 | 342.08 | 341.92 | 170.96 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SHERWOOD QOZB LLC FERNLEY PNP PNP - 163687162 | $-417.00 | $834.00 |
| 08/20/2024 | PAYMENT | SHERWOOD QOZB LLC FERNLEY PNP PNP - 161345669 | $-419.26 | $1,251.00 |
| 07/16/2024 | BILL | FERNLEY SHERWOOD QOZB LLC | $1,670.26 | $1,670.26 |