Tax Account 022-572-01
Owners
CMG LAND HOLDINGS LLC
2405 FARM DISTRICT RD
FERNLEY, NV 89408-0000
Account Summary
Account ID | 022-572-01 |
---|---|
Account Type | Real Estate |
Location | 1331 NEVADA PACIFIC BLVD FERNLEY |
Balance | $1,386.00 |
Currently Due | $462.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,850.05 |
Total | $1,850.05 |
Paid | $464.05 |
Balance | $1,386.00 |
Due | $462.00 |
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 | $1,820.96 | $0.00 | $1,820.96 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $1,691.05 | $0.00 | $1,691.05 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $1,160.94 | $11.61 | $1,172.55 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $1,158.57 | $40.46 | $1,199.03 | $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. | 6.84 | 1.83 | 5.01 | 1.67 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .39 | .66 | .22 |
2024-2025 | S36 | Water Ancillary Fee | 242.40 | 60.72 | 181.68 | 60.56 |
2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
2023-2024 | S36 | Water Ancillary Fee | 249.48 | 249.48 | .00 | .00 |
2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
2022-2023 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
2020-2021 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .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 |
---|---|---|---|---|
08/20/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1722 | $-464.05 | $1,386.00 |
07/16/2024 | BILL | CMG LAND HOLDINGS LLC | $1,850.05 | $1,850.05 |
03/11/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1709 | $-455.00 | $0.00 |
01/09/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1703 | $-455.00 | $455.00 |
10/12/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1680 | $-455.00 | $910.00 |
09/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1676 | $-455.96 | $1,365.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-18.24 | $1,820.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.24 | $1,839.20 |
07/17/2023 | BILL | CMG LAND HOLDINGS LLC | $1,820.96 | $1,820.96 |
03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1654 | $-422.00 | $0.00 |
01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1650 | $-422.00 | $422.00 |
10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1639 | $-422.00 | $844.00 |
08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1623 | $-425.05 | $1,266.00 |
07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,691.05 | $1,691.05 |
02/14/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1579 | $-80.00 | $0.00 |
01/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1570 | $-500.40 | $80.00 |
11/02/2021 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1557 | $-301.81 | $580.40 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.61 | $882.21 |
09/09/2021 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1538 | $-290.34 | $870.60 |
07/14/2021 | BILL | CMG LAND HOLDINGS LLC | $1,160.94 | $1,160.94 |
04/28/2021 | PAYMENT | CMG LAND HOLDINGS LLC PNP PNP - 93095190 | $-619.46 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $619.46 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $28.90 | $618.46 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $11.56 | $589.56 |
10/15/2020 | PAYMENT | CMG LAND HOLDINGS LLC CHECK NUM: 1456 | $-289.00 | $578.00 |
08/11/2020 | PAYMENT | CMGLAND HOLDINGS, LLC CHECK NUM: 1443 | $-290.57 | $867.00 |
07/09/2020 | BILL | CMG LAND HOLDINGS LLC | $1,157.57 | $1,157.57 |