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Tax Account 022-622-01

Owners

LEGACY TRAILS COMMUNITY ASSOCIATION
7455 ARROYO CROSSING PKWY STE 220
LAS VEGAS, NV 89113-0000

Account Summary

Account ID 022-622-01
Account Type Real Estate
Location 2171 HENDRIX DR
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $7.98
Total $7.98
Paid $7.98
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$7.98$0.00$0.00$7.98$7.98$0.00
210/05/202610/16/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/04/202701/15/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/01/202703/12/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$8.16$0.00$0.00$8.16$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$1,647.00$0.00$0.00$1,647.00$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$8.55$0.00$0.00$8.55$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.457.45.00.00
2026-2027S33Fernley Groundwater.53.53.00.00
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S36Water Ancillary Fee1640.161640.16.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2026PAYMENTLEGACY TRAILS COMMUNITY ASSOCIATION CHECK 8509303809$-7.98$0.00
07/15/2026BILLLEGACY TRAILS COMMUNITY ASSOCIATION$7.98$7.98
07/31/2025PAYMENTLEGACY TRAILS C EC WF - 025073003088147$-8.16$0.00
07/11/2025BILLLEGACY TRAILS COMMUNITY ASSOCIATION$8.16$8.16
02/26/2025PAYMENTANGELA HOONG PNP PNP - 171649314$-411.00$0.00
01/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453$-411.00$411.00
01/23/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-16.44$822.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$16.44$838.44
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-411.00$822.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-16.44$1,233.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$16.44$1,249.44
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-414.00$1,233.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-16.56$1,647.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$16.56$1,663.56
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$1,647.00$1,647.00
09/18/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749$-8.55$0.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME$-0.34$8.55
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.34$8.89
07/17/2023BILLJENUANE COMMUNITIES ONDA VERDE$8.55$8.55