Tax Account 021-272-41
Owners
FERNLEY LAND INVESTMENT LLC
5301 LONGLEY LN STE D153
RENO, NV 89511-0000
Account Summary
| Account ID | 021-272-41 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $281.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,127.28 |
| Total | $1,127.28 |
| Paid | $846.28 |
| Balance | $281.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,045.69 | $0.00 | $1,045.69 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $938.09 | $0.00 | $938.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 27.36 | 20.58 | 6.78 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .85 | .20 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 26.24 | 26.24 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 25.16 | 25.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | LAND INVESTMENT LLC FERNLEY PNP PNP - 165879183 | $-281.00 | $281.00 |
| 10/07/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-281.00 | $562.00 |
| 08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-284.28 | $843.00 |
| 07/16/2024 | BILL | FERNLEY LAND INVESTMENT LLC | $1,127.28 | $1,127.28 |
| 03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-261.00 | $0.00 |
| 01/03/2024 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK 501152 | $-261.00 | $261.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-261.00 | $522.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-262.69 | $783.00 |
| 07/17/2023 | BILL | FERNLEY LAND INVESTMENT LLC | $1,045.69 | $1,045.69 |
| 08/30/2022 | PAYMENT | C & E BUILDERS LLC CHECK 13525 | $-938.09 | $0.00 |
| 07/15/2022 | BILL | FERNLEY LAND INVESTMENT LLC | $938.09 | $938.09 |