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	$0.00
Currently Due	$0.00

Account ID

022-571-02

Account Type

Real Estate

Location

4893 MEADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.69
Total	$270.69
Paid	$270.69
Balance	$0.00
Due	$0.00
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

$270.69

Total

$270.69

Paid

$270.69

Balance

$0.00

Due

$0.00

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	Paid	$261.69	$0.00	$261.69	$261.69	$0.00
2	10/07/2024	10/17/2024	Paid	$3.00	$0.00	$3.00	$3.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3.00	$0.00	$3.00	$3.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3.00	$0.00	$3.00	$3.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.97	$0.00	$270.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$265.47	$0.00	$265.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$261.12	$13.41	$274.53	$0.00	$0.00	3.5560	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	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-62.59	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-670.44	$62.59
04/18/2025	AMENDMENT	AMEND/REFUND	$-1,983.71	$733.03
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1110791. REASON: AMEND/REFUND	$670.44	$2,716.74
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1110792. REASON: AMEND/REFUND	$530.60	$2,046.30
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1110793. REASON: AMEND/REFUND	$527.00	$1,515.70
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1110794. REASON: AMEND/REFUND	$335.42	$988.70
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1110795. REASON: AMEND/REFUND	$527.00	$653.28
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1110796. REASON: AMEND/REFUND	$126.28	$126.28
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1702 ORIG: CHECK ORIG: SYS ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1680 ORIG: CHECK ORIG: SYS ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1676 ORIG: CHECK ORIG: SYS ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK ORIG: SYS ORIG: SYS	$-126.28	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK ORIG: SYS ORIG: SYS	$-527.00	$126.28
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK ORIG: SYS ORIG: SYS	$-335.42	$653.28
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK ORIG: SYS ORIG: SYS	$-527.00	$988.70
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK ORIG: SYS ORIG: SYS	$-530.60	$1,515.70
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK ORIG: SYS ORIG: SYS	$-670.44	$2,046.30
04/18/2025	AMENDMENT	REFUND	$-1,982.89	$2,716.74
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110769. REASON: REFUND	$670.44	$4,699.63
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110770. REASON: REFUND	$530.60	$4,029.19
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110771. REASON: REFUND	$527.00	$3,498.59
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110772. REASON: REFUND	$335.42	$2,971.59
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110773. REASON: REFUND	$527.00	$2,636.17
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110774. REASON: REFUND	$527.00	$2,109.17
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1676 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110775. REASON: REFUND	$564.86	$1,582.17
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1680 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110776. REASON: REFUND	$563.00	$1,017.31
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1702 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110777. REASON: REFUND	$454.31	$454.31
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1747 ORIG: CHECK ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1742 ORIG: CHECK ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1722 ORIG: CHECK ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1709 ORIG: CHECK ORIG: SYS	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1702 ORIG: CHECK ORIG: SYS	$-454.31	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1680 ORIG: CHECK ORIG: SYS	$-563.00	$454.31
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1676 ORIG: CHECK ORIG: SYS	$-564.86	$1,017.31
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK ORIG: SYS	$-527.00	$1,582.17
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK ORIG: SYS	$-527.00	$2,109.17
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK ORIG: SYS	$-335.42	$2,636.17
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK ORIG: SYS	$-527.00	$2,971.59
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK ORIG: SYS	$-530.60	$3,498.59
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK ORIG: SYS	$-670.44	$4,029.19
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1561 ORIG: CHECK ORIG: SYS	$-348.63	$4,699.63
04/18/2025	AMENDMENT	REFUND	$-1,846.13	$5,048.26
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1561 ORIG: CHECK VOIDED PAYMENT: 1110739. REASON: REFUND	$348.63	$6,894.39
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK VOIDED PAYMENT: 1110740. REASON: REFUND	$670.44	$6,545.76
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK VOIDED PAYMENT: 1110741. REASON: REFUND	$530.60	$5,875.32
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK VOIDED PAYMENT: 1110742. REASON: REFUND	$527.00	$5,344.72
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK VOIDED PAYMENT: 1110743. REASON: REFUND	$335.42	$4,817.72
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK VOIDED PAYMENT: 1110744. REASON: REFUND	$527.00	$4,482.30
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK VOIDED PAYMENT: 1110745. REASON: REFUND	$527.00	$3,955.30
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1676 ORIG: CHECK VOIDED PAYMENT: 1110746. REASON: REFUND	$564.86	$3,428.30
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1680 ORIG: CHECK VOIDED PAYMENT: 1110747. REASON: REFUND	$563.00	$2,863.44
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1702 ORIG: CHECK VOIDED PAYMENT: 1110748. REASON: REFUND	$563.00	$2,300.44
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1709 ORIG: CHECK VOIDED PAYMENT: 1110749. REASON: REFUND	$563.00	$1,737.44
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1722 ORIG: CHECK VOIDED PAYMENT: 1110750. REASON: REFUND	$565.40	$1,174.44
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1742 ORIG: CHECK VOIDED PAYMENT: 1110751. REASON: REFUND	$563.00	$609.04
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC SYS 1747 ORIG: CHECK VOIDED PAYMENT: 1110752. REASON: REFUND	$46.04	$46.04
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1753 ORIG: CHECK	$0.00	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1747 ORIG: CHECK	$-46.04	$0.00
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1742 ORIG: CHECK	$-563.00	$46.04
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1722 ORIG: CHECK	$-565.40	$609.04
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1709 ORIG: CHECK	$-563.00	$1,174.44
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1702 ORIG: CHECK	$-563.00	$1,737.44
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1680 ORIG: CHECK	$-563.00	$2,300.44
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1676 ORIG: CHECK	$-564.86	$2,863.44
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1654 ORIG: CHECK	$-527.00	$3,428.30
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1639 ORIG: CHECK	$-527.00	$3,955.30
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1538 ORIG: CHECK	$-335.42	$4,482.30
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1649 ORIG: CHECK	$-527.00	$4,817.72
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1624 ORIG: CHECK	$-530.60	$5,344.72
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1568 ORIG: CHECK	$-670.44	$5,875.32
04/18/2025	PAYMENT	CMG LAND HOLDINGS LLC SYS 1561 ORIG: CHECK	$-348.63	$6,545.76
04/18/2025	AMENDMENT	REFUND CORRECTED	$-1,079.96	$6,894.39
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1561 VOIDED PAYMENT: 612741. REASON: REFUND CORRECTED	$348.63	$7,974.35
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1568 VOIDED PAYMENT: 633670. REASON: REFUND CORRECTED	$670.44	$7,625.72
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1624 VOIDED PAYMENT: 705920. REASON: REFUND CORRECTED	$530.60	$6,955.28
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1649 VOIDED PAYMENT: 763231. REASON: REFUND CORRECTED	$527.00	$6,424.68
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1538 VOIDED PAYMENT: 806031. REASON: REFUND CORRECTED	$335.42	$5,897.68
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1639 VOIDED PAYMENT: 825338. REASON: REFUND CORRECTED	$527.00	$5,562.26
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1654 VOIDED PAYMENT: 831139. REASON: REFUND CORRECTED	$527.00	$5,035.26
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1676 VOIDED PAYMENT: 877754. REASON: REFUND CORRECTED	$564.86	$4,508.26
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1680 VOIDED PAYMENT: 908007. REASON: REFUND CORRECTED	$563.00	$3,943.40
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1702 VOIDED PAYMENT: 936224. REASON: REFUND CORRECTED	$563.00	$3,380.40
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1709 VOIDED PAYMENT: 961980. REASON: REFUND CORRECTED	$563.00	$2,817.40
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1722 VOIDED PAYMENT: 1010563. REASON: REFUND CORRECTED	$565.40	$2,254.40
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1742 VOIDED PAYMENT: 1047129. REASON: REFUND CORRECTED	$563.00	$1,689.00
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1747 VOIDED PAYMENT: 1078420. REASON: REFUND CORRECTED	$563.00	$1,126.00
04/18/2025	ADJUST	CMG LAND HOLDINGS LLC CHECK 1753 VOIDED PAYMENT: 1105037. REASON: REFUND CORRECTED	$563.00	$563.00
03/11/2025	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1753	$-563.00	$0.00
01/10/2025	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1747	$-563.00	$563.00
10/10/2024	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1742	$-563.00	$1,126.00
08/20/2024	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1722	$-565.40	$1,689.00
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