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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,259.60
Total $3,294.89
Paid $3,294.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$817.60$32.70$817.60$850.30$0.00
210/07/202410/17/2024Paid$814.00$1.27$814.00$815.27$0.00
301/06/202501/16/2025Paid$814.00$1.32$814.00$815.32$0.00
403/03/202503/13/2025Paid$814.00$0.00$814.00$814.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,026.66$0.00$3,026.66$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$2,742.93$0.00$2,742.93$0.00$0.003.61276.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.225.72225.72.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2023-2024S25TCID District Gen.216.48216.48.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2022-2023S25TCID District Gen.207.57207.57.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2025PAYMENTROCK HOUND INVESTMENTS LLC CHECK 1077$-814.00$0.00
02/24/2025PAYMENTROCK HOUND INVESTMENTS LLC CHECK 1065$-34.29$814.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.32$848.29
01/09/2025PAYMENTJKG BUILDERS INC CHECK 1057$-814.00$846.97
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.27$1,660.97
09/17/2024PAYMENTJKG BUILDERS INCORPORATED CHECK 1025$-1,632.60$1,659.70
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$32.70$3,292.30
07/16/2024BILLROCK HOUND INVESTMENTS LLC$3,259.60$3,259.60
12/07/2023PAYMENTSTEWART TITLE CO CHECK 16857$-1,512.00$0.00
10/12/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1680$-756.00$1,512.00
09/08/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1676$-758.66$2,268.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT$-30.35$3,026.66
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$30.35$3,057.01
07/17/2023BILLCMG LAND HOLDINGS LLC$3,026.66$3,026.66
03/08/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1654$-685.00$0.00
01/11/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1648$-685.00$685.00
10/13/2022PAYMENTCMG LAND HOLDINGS LLC CHECK 1639$-685.00$1,370.00
08/25/2022PAYMENTCMG LAND HOLDINGS LLC CHECK 1622$-687.93$2,055.00
07/15/2022BILLCMG LAND HOLDINGS LLC$2,742.93$2,742.93