Tax Account 021-271-16
Owners
FERNLEY INVESTMENT GROUP LLC
9345 LEMMON DR
RENO, NV 89506-0000
Account Summary
Account ID | 021-271-16 |
---|---|
Account Type | Real Estate |
Location | 1115 FREMONT ST FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $283,709.91 |
Total | $283,709.91 |
Paid | $283,709.91 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6551 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |