Tax Account 021-272-43
Owners
FERNLEY LAND INVESTMENT LLC
5301 LONGLEY LN STE D153
RENO, NV 89511-0000
Account Summary
| Account ID | 021-272-43 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $802.00 |
| Currently Due | $401.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,606.82 |
| Total | $1,622.86 |
| Paid | $820.86 |
| Balance | $802.00 |
| Due | $401.00 |
| 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 | $1,489.74 | $0.00 | $1,489.74 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,336.28 | $13.90 | $1,350.18 | $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 | 13.80 | 13.56 | 6.78 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .65 | .40 | .20 |
| 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 |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 505369 | $-417.04 | $802.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.04 | $1,219.04 |
| 08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-403.82 | $1,203.00 |
| 07/16/2024 | BILL | FERNLEY LAND INVESTMENT LLC | $1,606.82 | $1,606.82 |
| 03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-372.00 | $0.00 |
| 01/03/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501154 | $-372.00 | $372.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-372.00 | $744.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-373.74 | $1,116.00 |
| 07/17/2023 | BILL | FERNLEY LAND INVESTMENT LLC | $1,489.74 | $1,489.74 |
| 03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-334.00 | $0.00 |
| 12/13/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494927 | $-334.00 | $334.00 |
| 11/28/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494673 | $-13.90 | $668.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.53 | $681.90 |
| 09/21/2022 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK 493381 | $-334.00 | $681.37 |
| 09/01/2022 | PAYMENT | EVERGREEN NOTE SERVICING LLC CHECK 493005 | $-334.28 | $1,015.37 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.37 | $1,349.65 |
| 07/15/2022 | BILL | FERNLEY LAND INVESTMENT LLC | $1,336.28 | $1,336.28 |