Tax Account 021-272-39

Print Page · · Payments Cart · New Search

Owners

FERNLEY LAND LLC
4591 LONGLEY LANE SUITE #2
RENO, NV 89502-0000

Account Summary

Account ID	021-272-39
Account Type	Real Estate
Location	1365 CHISHOLM TR FERNLEY
Balance	$324.00
Currently Due	$0.00

Account ID

021-272-39

Account Type

Real Estate

Location

1365 CHISHOLM TR
FERNLEY

Balance

$324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.18
Total	$1,297.18
Paid	$973.18
Balance	$324.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,297.18

Total

$1,297.18

Paid

$973.18

Balance

$324.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.18	$0.00	$325.18	$325.18	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.35	$0.00	$1,202.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,071.94	$11.55	$1,083.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$991.90	$0.00	$991.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$918.76	$0.00	$918.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$861.31	$8.65	$869.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	O'CATHAIN GROUP LTD CHECK 1294	$-324.00	$324.00
10/11/2024	PAYMENT	OCATHAIN GROUP LTC CHECK 1290	$-324.00	$648.00
08/29/2024	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 2025	$-325.18	$972.00
07/16/2024	BILL	FERNLEY LAND LLC	$1,297.18	$1,297.18
03/05/2024	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1912	$-299.50	$0.00
03/05/2024	ADJUST	O'CATHAIN OPERATING GROUP CHECK 1912 VOIDED PAYMENT: 959604. REASON: WRONG AMOUNT	$299.50	$299.50
03/05/2024	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1912	$-299.50	$0.00
01/04/2024	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1856	$-300.00	$299.50
09/28/2023	PAYMENT	FERNLEY LAND LLC CHECK 10058	$-300.00	$599.50
08/31/2023	PAYMENT	SDI OF FERNLEY LLC CHECK 10056	$-302.85	$899.50
07/17/2023	BILL	FERNLEY LAND LLC	$1,202.35	$1,202.35
04/26/2023	PAYMENT	SDI OF FERNLEY LLC CHECK 10050	$-12.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.44	$11.55
03/07/2023	PAYMENT	SDI OF FERNLEY LLC CHECK 10046	$-267.00	$11.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$278.11
01/10/2023	PAYMENT	SDI OF FERNLEY LLC CHECK 10042	$-267.00	$277.68
11/15/2022	PAYMENT	SDI OF FERNLEY LLC CHECK 10040	$-267.00	$544.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.68	$811.68
08/22/2022	PAYMENT	SDI OF FERNLEY LLC CHECK 10036	$-269.94	$801.00
07/15/2022	BILL	FERNLEY LAND LLC	$1,070.94	$1,070.94
02/28/2022	PAYMENT	SDI FERNLEY LLC CHECK 1002	$-247.92	$0.00
12/20/2021	PAYMENT	SDI OF FERNLEY LLC CHECK 10022	$-247.92	$247.92
09/14/2021	PAYMENT	SDI OF FERNLEY LLC CHECK 10017	$-247.92	$495.84
08/20/2021	PAYMENT	SDI OF FERNLEY LLC CHECK CK. 10014	$-248.14	$743.76
07/14/2021	BILL	FERNLEY LAND LLC	$991.90	$991.90
02/08/2021	PAYMENT	TAYLOR CAIN PNP PNP - 88546562	$-229.00	$0.00
12/31/2020	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 6856	$-229.00	$229.00
10/08/2020	PAYMENT	O'CATHAIN OPERATING GROUP CHECK NUM: 6767	$-229.00	$458.00
08/24/2020	PAYMENT	O'CATHAIN OPERATING GROUP CHECK NUM: 6722	$-231.76	$687.00
07/09/2020	BILL	FERNLEY LAND LLC	$918.76	$918.76
10/14/2019	PAYMENT	PARTNERS FERNLEY CHECK BANK: PNP INTERNET NUM: 65365643	$-869.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.65	$869.96
07/10/2019	BILL	FERNLEY PARTNERS RETAIL II LLC	$861.31	$861.31