Tax Account 021-272-44
Owners
FERNLEY LAND INVESTMENT LLC
5301 LONGLEY LN STE D153
RENO, NV 89511-0000
Account Summary
| Account ID | 021-272-44 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,929.11 |
| Total | $1,929.11 |
| Paid | $1,929.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,731.02 | $18.10 | $1,749.12 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S25 | TCID District Gen. | 32.80 | 32.80 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 31.45 | 31.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501994 | $-482.00 | $0.00 |
| 01/08/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501202 | $-482.00 | $482.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-482.00 | $964.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-483.11 | $1,446.00 |
| 07/17/2023 | BILL | FERNLEY LAND INVESTMENT LLC | $1,929.11 | $1,929.11 |
| 03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-432.00 | $0.00 |
| 12/13/2022 | PAYMENT | EVERGREEN NOTES SERVICING CHECK 494926 | $-432.00 | $432.00 |
| 11/28/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494674 | $-18.10 | $864.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.70 | $882.10 |
| 09/19/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 493380 | $-432.00 | $881.40 |
| 09/01/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 493004 | $-435.02 | $1,313.40 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.40 | $1,748.42 |
| 07/15/2022 | BILL | FERNLEY LAND INVESTMENT LLC | $1,731.02 | $1,731.02 |