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 | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $19,214.55 |
| Total | $19,214.55 |
| Paid | $19,214.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19,311.66 | $0.00 | $0.00 | $19,311.66 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $18,195.93 | $0.00 | $0.00 | $18,195.93 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S23 | TCID Operatn & Maint | 407.00 | 407.00 | .00 | .00 |
| 2026-2027 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 14.90 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .54 | .00 | .00 |
| 2025-2026 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2025-2026 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | FREEMONT STREET LLC CHECK 1324 | $-19,214.55 | $0.00 |
| 07/15/2026 | BILL | FREEMONT STREET LLC | $19,214.55 | $19,214.55 |
| 01/06/2026 | PAYMENT | FREEMONT STREET LLC CHECK REM - 1320 | $-9,654.00 | $0.00 |
| 09/30/2025 | PAYMENT | FREEMONT STREET LLC CHECK REM - 1319 | $-4,827.00 | $9,654.00 |
| 08/19/2025 | PAYMENT | FREEMONT STREET LLC CHECK 1318 | $-4,830.66 | $14,481.00 |
| 07/11/2025 | BILL | FREEMONT STREET LLC | $19,311.66 | $19,311.66 |
| 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 |