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Tax Account 021-271-17

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Owners

FREEMONT STREET LLC
122 QUINTIN WAY
FALLON, NV 89406

Account Summary

Account ID 021-271-17
Account Type Real Estate
Location 1245 FREMONT ST
FERNLEY
Balance $19,311.66
Currently Due $4,830.66

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $19,311.66
Total $19,311.66
Paid $0.00
Balance $19,311.66
Due $4,830.66
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$4,830.66$0.00$4,830.66$0.00$4,830.66
210/06/202510/17/2025Due$4,827.00$0.00$4,827.00$0.00$9,657.66
301/05/202601/16/2026Due$4,827.00$0.00$4,827.00$0.00$14,484.66
403/02/202603/13/2026Due$4,827.00$0.00$4,827.00$0.00$19,311.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$18,195.93$0.00$18,195.93$0.00$0.003.65666.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S23TCID Operatn & Maint380.00.00380.0095.18
2025-2026S24TCID Administrative140.00.00140.0035.18
2025-2026S25TCID District Gen.14.26.0014.263.76
2025-2026S33Fernley Groundwater1.03.001.03.46
2024-2025S23TCID Operatn & Maint380.00380.00.00.00
2024-2025S24TCID Administrative140.00140.00.00.00
2024-2025S25TCID District Gen.13.6813.68.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLFREEMONT STREET LLC$19,311.66$19,311.66
02/27/2025PAYMENTFREEMONT STREET LLC CHECK 1308$-4,548.00$0.00
01/03/2025PAYMENTFREEMONT STREET LLC CHECK 1305$-4,548.00$4,548.00
10/04/2024PAYMENTFREEMONT STREET LLC CHECK 1301$-4,548.00$9,096.00
08/27/2024PAYMENTFREEMONT STREET LLC CHECK 1208$-4,551.93$13,644.00
07/16/2024BILLFREEMONT STREET LLC$18,195.93$18,195.93