Tax Account 021-232-71
Owners
CFT NV DEVELOPMENTS LLC
1120 N TOWN CENTER DR STE 150
LAS VEGAS, NV 89114
Account Summary
| Account ID | 021-232-71 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 E NEWLANDS DR FERNLEY |
| Balance | $10,029.00 |
| Currently Due | $3,343.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $13,374.42 |
| Total | $13,374.42 |
| Paid | $3,345.42 |
| Balance | $10,029.00 |
| Due | $3,343.00 |
| 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 | $4,830.85 | $0.00 | $0.00 | $4,830.85 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,473.10 | $0.00 | $0.00 | $4,473.10 | $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 | .30 | .24 | .08 |
| 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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | RYAN LLC PAYING FOR PANDA RESTAURANT GROUP CHECK 0002782 | $-3,345.42 | $10,029.00 |
| 07/15/2026 | BILL | CFT NV DEVELOPMENTS LLC | $13,374.42 | $13,374.42 |
| 02/25/2026 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK REM - 2238 | $-1,207.00 | $0.00 |
| 12/30/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK REM - 1741 | $-1,207.00 | $1,207.00 |
| 09/17/2025 | PAYMENT | RYAN LLC PAYING FOR PANDA RESTAURANT GROUP CHECK 00001083 | $-1,207.00 | $2,414.00 |
| 08/21/2025 | PAYMENT | PANDA RESAURANT GROUP INC CHECK 2044088 | $-1,209.85 | $3,621.00 |
| 07/11/2025 | BILL | CFT NV DEVELOPMENTS LLC | $4,830.85 | $4,830.85 |
| 02/24/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 54880 | $-1,118.00 | $0.00 |
| 01/10/2025 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 53927 | $-1,118.00 | $1,118.00 |
| 10/09/2024 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 52349 | $-1,118.00 | $2,236.00 |
| 08/21/2024 | PAYMENT | CFT NV DEVELOPMENTS LLC CHECK 51433 | $-1,119.10 | $3,354.00 |
| 07/16/2024 | BILL | CFT NV DEVELOPMENTS LLC | $4,473.10 | $4,473.10 |