Tax Account 021-271-17
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,195.93 |
| Total | $18,195.93 |
| Paid | $18,195.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 13.68 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | FREEMONT STREET LLC CHECK 1308 | $-4,548.00 | $0.00 |
| 01/03/2025 | PAYMENT | FREEMONT STREET LLC CHECK 1305 | $-4,548.00 | $4,548.00 |
| 10/04/2024 | PAYMENT | FREEMONT STREET LLC CHECK 1301 | $-4,548.00 | $9,096.00 |
| 08/27/2024 | PAYMENT | FREEMONT STREET LLC CHECK 1208 | $-4,551.93 | $13,644.00 |
| 07/16/2024 | BILL | FREEMONT STREET LLC | $18,195.93 | $18,195.93 |