Tax Account 021-232-70
Owners
CFT NV DEVELOPMENTS LLC
1120 N TOWN CENTER DR STE 150
LAS VEGAS, NV 89114
Account Summary
| Account ID | 021-232-70 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 E NEWLANDS DR FERNLEY |
| Balance | $3,831.00 |
| Currently Due | $1,277.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,110.79 |
| Total | $5,110.79 |
| Paid | $1,279.79 |
| Balance | $3,831.00 |
| Due | $1,277.00 |
| 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 | $4,732.76 | $0.00 | $0.00 | $4,732.76 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,382.28 | $0.00 | $0.00 | $4,382.28 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .54 | .33 | .21 | .07 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 65353 | $-1,279.79 | $3,831.00 |
| 07/15/2026 | BILL | CFT NV DEVELOPMENTS LLC | $5,110.79 | $5,110.79 |
| 03/02/2026 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK REM - 62097 | $-1,183.00 | $0.00 |
| 01/15/2026 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 60735 | $-1,183.00 | $1,183.00 |
| 10/16/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK REM - 58907 | $-1,183.00 | $2,366.00 |
| 08/20/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 58092 | $-1,183.76 | $3,549.00 |
| 07/11/2025 | BILL | CFT NV DEVELOPMENTS LLC | $4,732.76 | $4,732.76 |
| 02/24/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 54881 | $-1,095.00 | $0.00 |
| 01/10/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 53928 | $-1,095.00 | $1,095.00 |
| 10/09/2024 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 52350 | $-1,095.00 | $2,190.00 |
| 08/21/2024 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 51434 | $-1,097.28 | $3,285.00 |
| 07/16/2024 | BILL | CFT NV DEVELOPMENTS LLC | $4,382.28 | $4,382.28 |