Tax Account 021-281-19

ERGS FERNLEY LLC
9345 LEMMON DR
RENO, NV 89506

Account ID

Account Type

Real Estate

Location

Balance

$11,321.29

Currently Due

$2,831.29

Description

2024/2025 REAL ESTATE TAXES

Original

$11,321.29

Total

$11,321.29

Paid

$0.00

Balance

$11,321.29

Due

$2,831.29

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2,831.29	$0.00	$2,831.29	$0.00	$2,831.29
2	10/07/2024	10/17/2024	Due	$2,830.00	$0.00	$2,830.00	$0.00	$5,661.29
3	01/06/2025	01/16/2025	Due	$2,830.00	$0.00	$2,830.00	$0.00	$8,491.29
4	03/03/2025	03/13/2025	Due	$2,830.00	$0.00	$2,830.00	$0.00	$11,321.29

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ERGS FERNLEY LLC	$11,321.29	$11,321.29