Tax Account 021-272-42
Owners
FERNLEY LAND INVESTMENT LLC
5301 LONGLEY LN STE D153
RENO, NV 89511-0000
Account Summary
| Account ID | 021-272-42 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $285.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,143.81 |
| Total | $1,143.81 |
| Paid | $858.81 |
| Balance | $285.00 |
| 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 | $1,060.79 | $0.00 | $1,060.79 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $951.21 | $9.99 | $961.20 | $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. | 20.52 | 15.46 | 5.06 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .86 | .19 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 19.68 | 19.68 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 18.87 | 18.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034544 | $-285.00 | $285.00 |
| 10/07/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-285.00 | $570.00 |
| 08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-288.81 | $855.00 |
| 07/16/2024 | BILL | FERNLEY LAND INVESTMENT LLC | $1,143.81 | $1,143.81 |
| 03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-265.00 | $0.00 |
| 01/03/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501153 | $-265.00 | $265.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-265.00 | $530.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-265.79 | $795.00 |
| 07/17/2023 | BILL | FERNLEY LAND INVESTMENT LLC | $1,060.79 | $1,060.79 |
| 03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-237.00 | $0.00 |
| 12/13/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494928 | $-237.00 | $237.00 |
| 11/28/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494672 | $-9.99 | $474.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.38 | $483.99 |
| 09/19/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 493382 | $-237.00 | $483.61 |
| 09/01/2022 | PAYMENT | EVERGREEN NOTE SERVICING LLC CHECK 493006 | $-240.21 | $720.61 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.61 | $960.82 |
| 07/15/2022 | BILL | FERNLEY LAND INVESTMENT LLC | $951.21 | $951.21 |