Tax Account 021-271-16

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Owners

FERNLEY INVESTMENT GROUP LLC
527 WASHINGTON ST
RENO, NV 89503-0000

Account Summary

Account ID	021-271-16
Account Type	Real Estate
Location	1115 FREMONT ST FERNLEY
Balance	$328,140.00
Currently Due	$109,380.00

Account ID

021-271-16

Account Type

Real Estate

Location

1115 FREMONT ST
FERNLEY

Balance

$328,140.00

Currently Due

$109,380.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$437,521.37
Total	$437,521.37
Paid	$109,381.37
Balance	$328,140.00
Due	$109,380.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$437,521.37

Total

$437,521.37

Paid

$109,381.37

Balance

$328,140.00

Due

$109,380.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$109,381.37	$0.00	$0.00	$109,381.37	$109,381.37	$0.00
2	10/05/2026	10/16/2026	Due	$109,380.00	$0.00	$0.00	$109,380.00	$0.00	$109,380.00
3	01/04/2027	01/15/2027	Due	$109,380.00	$0.00	$0.00	$109,380.00	$0.00	$218,760.00
4	03/01/2027	03/12/2027	Due	$109,380.00	$0.00	$0.00	$109,380.00	$0.00	$328,140.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$434,457.68	$0.00	$0.00	$434,457.68	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$435,311.97	$0.00	$0.00	$435,311.97	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$283,709.91	$0.00	$0.00	$283,709.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$119,765.04	$0.00	$0.00	$119,765.04	$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.	89.40	22.44	66.96	22.32
2026-2027	S33	Fernley Groundwater	.54	.24	.30	.10
2025-2026	S25	TCID District Gen.	85.56	85.56	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	82.08	82.08	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	18456.00	18456.00	.00	.00
2023-2024	S25	TCID District Gen.	78.72	78.72	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	18713.88	18713.88	.00	.00
2022-2023	S25	TCID District Gen.	75.48	75.48	.00	.00
2022-2023	S36	Water Ancillary Fee	19082.40	19082.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK TICOR TITLE OF NEVADA INC	$-109,381.37	$328,140.00
07/15/2026	BILL	FERNLEY INVESTMENT GROUP LLC	$437,521.37	$437,521.37
03/13/2026	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 3279	$-108,614.00	$0.00
01/13/2026	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK REM - 3233	$-108,614.00	$108,614.00
10/15/2025	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK REM - 3131	$-108,614.00	$217,228.00
08/26/2025	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 3088	$-108,615.68	$325,842.00
07/11/2025	BILL	FERNLEY INVESTMENT GROUP LLC	$434,457.68	$434,457.68
03/10/2025	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2901	$-108,827.00	$0.00
01/15/2025	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2840	$-108,827.00	$108,827.00
10/23/2024	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2764	$-108,827.00	$217,654.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID ON TIME	$-4,353.08	$326,481.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4,353.08	$330,834.08
08/29/2024	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2703	$-108,830.97	$326,481.00
07/16/2024	BILL	FERNLEY INVESTMENT GROUP LLC	$435,311.97	$435,311.97
03/12/2024	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2528	$-70,927.00	$0.00
01/09/2024	PAYMENT	FERNLEY INVESTMENT GROUP CHECK 2471	$-70,927.00	$70,927.00
10/06/2023	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2384	$-70,927.00	$141,854.00
09/01/2023	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2348	$-70,928.91	$212,781.00
07/17/2023	BILL	FERNLEY INVESTMENT GROUP LLC	$283,709.91	$283,709.91
03/13/2023	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2209	$-29,941.00	$0.00
01/17/2023	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2172	$-29,941.00	$29,941.00
10/13/2022	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2107	$-29,941.00	$59,882.00
09/02/2022	PAYMENT	FERNLEY INVESTMENT GROUP LLC CHECK 2083	$-29,942.04	$89,823.00
09/02/2022	AMENDMENT	PMT RCVD ON TIME	$-1,197.68	$119,765.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,197.68	$120,962.72
07/15/2022	BILL	FERNLEY INVESTMENT GROUP LLC	$119,765.04	$119,765.04