Tax Account 022-601-08
Owners
CMG LAND HOLDINGS LLC
2405 FARM DISTRICT RD
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-601-08 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $1,404.00 |
| Currently Due | $468.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,874.61 |
| Total | $1,874.61 |
| Paid | $470.61 |
| Balance | $1,404.00 |
| Due | $468.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,736.52 | $0.00 | $0.00 | $1,736.52 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,373.30 | $0.00 | $0.00 | $1,373.30 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,380.58 | $0.00 | $0.00 | $1,380.58 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,115.82 | $0.00 | $0.00 | $1,115.82 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.02 | 5.43 | 1.81 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .08 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | 242.40 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1820 | $-470.61 | $1,404.00 |
| 07/15/2026 | BILL | CMG LAND HOLDINGS LLC | $1,874.61 | $1,874.61 |
| 03/02/2026 | PAYMENT | CMG LAND HOLDINGS LLC CHECK REM - 1800 | $-434.00 | $0.00 |
| 01/13/2026 | PAYMENT | CMG LAND HOLDINGS LLC CHECK REM - 1784 | $-434.00 | $434.00 |
| 10/06/2025 | PAYMENT | CMG LAND HOLDINGS LLC CHECK REM - 1772 | $-434.00 | $868.00 |
| 08/18/2025 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1769 | $-434.52 | $1,302.00 |
| 07/11/2025 | BILL | CMG LAND HOLDINGS LLC | $1,736.52 | $1,736.52 |
| 03/11/2025 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1753 | $-343.00 | $0.00 |
| 01/10/2025 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1747 | $-343.00 | $343.00 |
| 10/10/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1742 | $-343.00 | $686.00 |
| 08/20/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1722 | $-344.30 | $1,029.00 |
| 07/16/2024 | BILL | CMG LAND HOLDINGS LLC | $1,373.30 | $1,373.30 |
| 03/11/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1708 | $-345.00 | $0.00 |
| 01/09/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1704 | $-345.00 | $345.00 |
| 10/12/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1681 | $-345.00 | $690.00 |
| 09/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1677 | $-345.58 | $1,035.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-13.82 | $1,380.58 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.82 | $1,394.40 |
| 07/17/2023 | BILL | CMG LAND HOLDINGS LLC | $1,380.58 | $1,380.58 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1637 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |