Tax Account 022-571-27
Owners
ROCK HOUND INVESTMENTS LLC
115 KATIE DR
SPRING CREEK, NV 89815
Account Summary
Account ID | 022-571-27 |
---|---|
Account Type | Real Estate |
Location | FERNLEY |
Balance | $3,292.30 |
Currently Due | $1,664.30 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,259.60 |
Total | $3,292.30 |
Paid | $0.00 |
Balance | $3,292.30 |
Due | $1,664.30 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,026.66 | $0.00 | $3,026.66 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $2,742.93 | $0.00 | $2,742.93 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S25 | TCID District Gen. | 225.72 | .00 | 225.72 | 113.00 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .67 |
2023-2024 | S25 | TCID District Gen. | 216.48 | 216.48 | .00 | .00 |
2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
2022-2023 | S25 | TCID District Gen. | 207.57 | 207.57 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.70 | $3,292.30 |
07/16/2024 | BILL | ROCK HOUND INVESTMENTS LLC | $3,259.60 | $3,259.60 |
12/07/2023 | PAYMENT | STEWART TITLE CO CHECK 16857 | $-1,512.00 | $0.00 |
10/12/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1680 | $-756.00 | $1,512.00 |
09/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1676 | $-758.66 | $2,268.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-30.35 | $3,026.66 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.35 | $3,057.01 |
07/17/2023 | BILL | CMG LAND HOLDINGS LLC | $3,026.66 | $3,026.66 |
03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1654 | $-685.00 | $0.00 |
01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1648 | $-685.00 | $685.00 |
10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1639 | $-685.00 | $1,370.00 |
08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-687.93 | $2,055.00 |
07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $2,742.93 | $2,742.93 |