Tax Account 021-271-16
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 | $434,457.68 |
| Currently Due | $108,615.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $434,457.68 |
| Total | $434,457.68 |
| Paid | $0.00 |
| Balance | $434,457.68 |
| Due | $108,615.68 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $435,311.97 | $0.00 | $435,311.97 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $283,709.91 | $0.00 | $283,709.91 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $119,765.04 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 85.56 | .00 | 85.56 | 21.48 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .37 |
| 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 |
|---|---|---|---|---|
| 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 |