Tax Account 022-571-02

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Owners

CMG LAND HOLDINGS LLC
2405 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-571-02
Account Type	Real Estate
Location	4893 MEADOWS LN FERNLEY
Balance	$2,254.40
Currently Due	$565.40

Account ID

022-571-02

Account Type

Real Estate

Location

4893 MEADOWS LN
FERNLEY

Balance

$2,254.40

Currently Due

$565.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.40
Total	$2,254.40
Paid	$0.00
Balance	$2,254.40
Due	$565.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,254.40

Total

$2,254.40

Paid

$0.00

Balance

$2,254.40

Due

$565.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$565.40	$0.00	$565.40	$0.00	$565.40
2	10/07/2024	10/17/2024	Due	$563.00	$0.00	$563.00	$0.00	$1,128.40
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,691.40
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$2,254.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.86	$0.00	$2,253.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,111.60	$0.00	$2,111.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,341.08	$13.41	$1,354.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,340.73	$46.76	$1,387.49	$0.00	$0.00	3.6131	6.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.57
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CMG LAND HOLDINGS LLC	$2,254.40	$2,254.40
03/11/2024	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1709	$-563.00	$0.00
01/09/2024	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1702	$-563.00	$563.00
10/12/2023	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1680	$-563.00	$1,126.00
09/08/2023	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1676	$-564.86	$1,689.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.59	$2,253.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$2,276.45
07/17/2023	BILL	CMG LAND HOLDINGS LLC	$2,253.86	$2,253.86
03/08/2023	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1654	$-527.00	$0.00
01/11/2023	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1649	$-527.00	$527.00
10/13/2022	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1639	$-527.00	$1,054.00
08/25/2022	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1624	$-530.60	$1,581.00
07/15/2022	BILL	CMG LAND HOLDINGS LLC	$2,111.60	$2,111.60
01/13/2022	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1568	$-670.44	$0.00
11/02/2021	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1561	$-348.63	$670.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.41	$1,019.07
09/09/2021	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1538	$-335.42	$1,005.66
07/14/2021	BILL	CMG LAND HOLDINGS LLC	$1,341.08	$1,341.08
04/28/2021	PAYMENT	CMG LAND HOLDINGS LLC PNP PNP - 93095190	$-715.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$715.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.40	$714.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.36	$681.36
10/15/2020	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1456	$-334.00	$668.00
08/11/2020	PAYMENT	CMGLAND HOLDINGS, LLC CHECK NUM: 1443	$-337.73	$1,002.00
07/09/2020	BILL	CMG LAND HOLDINGS LLC	$1,339.73	$1,339.73