Tax Account 021-261-45
Owners
DCR HOLDINGS LLC
215 LYON DR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-261-45 |
|---|---|
| Account Type | Real Estate |
| Location | 225 LYON DR FERNLEY |
| Balance | $1,935.39 |
| Currently Due | $564.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,828.98 |
| Total | $1,828.98 |
| Paid | $0.00 |
| Balance | $1,828.98 |
| Due | $564.39 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,829.73 | $67.65 | $1,800.00 | $106.41 | $106.41 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,804.26 | $17.96 | $1,822.22 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,801.17 | $0.00 | $1,801.17 | $0.00 | $0.00 | 3.6160 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .33 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.90 | .09 | .09 |
| 2023-2024 | S43 | Publication Fee* | 2.44 | .00 | 2.44 | 2.44 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | DCR HOLDINGS LLC | $1,828.98 | $1,935.39 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.75 | $106.41 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.75 | $105.66 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $7.53 | $104.91 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $97.38 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $94.94 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.61 | $93.94 |
| 10/24/2023 | PAYMENT | DCR HOLDINGS LLC CHECK 5028 | $-1,800.00 | $90.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.71 | $1,890.33 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.33 | $1,844.62 |
| 07/17/2023 | BILL | DCR HOLDINGS LLC | $1,826.29 | $1,826.29 |
| 04/28/2023 | PAYMENT | CHAMBERLAIN, JAMES / DCR HOLDINGS LLC CHECK 1512 | $-472.96 | $0.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $472.96 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $467.96 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.96 | $466.96 |
| 01/12/2023 | PAYMENT | DCR HOLDINGS LLC DCR HOLDINGS LLC PNP PNP - 127581877 | $-449.00 | $449.00 |
| 08/17/2022 | PAYMENT | DCR HOLDINGS LLC DCR HOLDINGS LLC PNP PNP - 119516357 | $-900.26 | $898.00 |
| 07/15/2022 | BILL | DCR HOLDINGS LLC | $1,798.26 | $1,798.26 |
| 08/18/2021 | PAYMENT | DCR HOLDINGS LLC CHECK 1127 | $-1,801.17 | $0.00 |
| 07/14/2021 | BILL | DCR HOLDINGS LLC | $1,801.17 | $1,801.17 |