Tax Account 021-331-40
Owners
STEPPING STONES OF FERNLEY LLC
2040 FARM DISTRICT RD
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-331-40 |
|---|---|
| Account Type | Real Estate |
| Location | 945 N CLOVER LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $13,352.78 |
| Total | $13,352.78 |
| Paid | $13,352.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $13,526.50 | $0.00 | $0.00 | $13,526.50 | $0.00 | $0.00 | 3.6579 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S23 | TCID Operatn & Maint | 407.00 | 407.00 | .00 | .00 |
| 2026-2027 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2026-2027 | S25 | TCID District Gen. | 22.35 | 22.35 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2025-2026 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 21.39 | 21.39 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9776 | $-13,352.78 | $0.00 |
| 07/15/2026 | BILL | STEPPING STONES OF FERNLEY LLC | $13,352.78 | $13,352.78 |
| 03/03/2026 | PAYMENT | STONES OF FERNLEY LL STEPPING PNP WF - 192865303 | $-3,381.00 | $0.00 |
| 12/31/2025 | PAYMENT | STONES OF FERNLEY LL STEPPING PNP WF - 189061671 | $-3,381.00 | $3,381.00 |
| 10/02/2025 | PAYMENT | STONES OF FERNLEY STEPPING PNP WF - 183388575 | $-3,381.00 | $6,762.00 |
| 08/19/2025 | PAYMENT | STONES OF FERNLEY LL STEPPING PNP WF - 180840480 | $-3,383.50 | $10,143.00 |
| 07/11/2025 | BILL | STEPPING STONES OF FERNLEY LLC | $13,526.50 | $13,526.50 |