Tax Account 021-281-19
Owners
ERGS FERNLEY LLC
527 WASHINGTON ST
RENO, NV 89503-0000
Account Summary
| Account ID | 021-281-19 |
|---|---|
| Account Type | Real Estate |
| Location | 501 RIVER RANCH RD FERNLEY |
| Balance | $375,780.00 |
| Currently Due | $125,260.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $501,040.39 |
| Total | $501,040.39 |
| Paid | $125,260.39 |
| Balance | $375,780.00 |
| Due | $125,260.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $266,248.50 | $0.00 | $0.00 | $266,248.50 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $11,321.29 | $0.00 | $0.00 | $11,321.29 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 163.90 | 41.02 | 122.88 | 40.96 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .18 | .36 | .12 |
| 2025-2026 | S25 | TCID District Gen. | 156.86 | 156.86 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | RIVER RANCH APARTMENTS CHECK 1480 | $-125,260.39 | $375,780.00 |
| 07/15/2026 | BILL | ERGS FERNLEY LLC | $501,040.39 | $501,040.39 |
| 03/13/2026 | PAYMENT | RIVER RANCH APARTMENTS CHECK 1308 | $-66,562.00 | $0.00 |
| 01/13/2026 | PAYMENT | ERGS FERNLEY LLC CHECK REM - 1262 | $-66,562.00 | $66,562.00 |
| 10/15/2025 | PAYMENT | ERGS FERNLEY LLC CHECK REM - 1163 | $-66,562.00 | $133,124.00 |
| 08/26/2025 | PAYMENT | RIVER RANCH APARTMENTS CHECK 1135 | $-66,562.50 | $199,686.00 |
| 07/11/2025 | BILL | ERGS FERNLEY LLC | $266,248.50 | $266,248.50 |
| 03/10/2025 | PAYMENT | ERGS PROPERTIES CHECK 67652 | $-2,830.00 | $0.00 |
| 01/15/2025 | PAYMENT | ERGS PROPERTIES CHECK 67527 | $-2,830.00 | $2,830.00 |
| 10/23/2024 | PAYMENT | ERGS PROPERTIES CHECK 67383 | $-2,830.00 | $5,660.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-113.20 | $8,490.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $113.20 | $8,603.20 |
| 08/29/2024 | PAYMENT | ERGS PROPERTIES CHECK 67238 | $-2,831.29 | $8,490.00 |
| 07/16/2024 | BILL | ERGS FERNLEY LLC | $11,321.29 | $11,321.29 |