Tax Account 022-624-02
Owners
LEGACY TRAILS COMMUNITY ASSOCIATION
7455 ARROYO CROSSING PKWY STE 220
LAS VEGAS, NV 89113-0000
Account Summary
| Account ID | 022-624-02 |
|---|---|
| Account Type | Real Estate |
| Location | 2500 MEGS 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $6.84 | $0.00 | $0.00 | $6.84 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 7.45 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 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 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | LEGACY TRAILS COMMUNITY ASSOCIATION CHECK 8509303807 | $-7.98 | $0.00 |
| 07/15/2026 | BILL | LEGACY TRAILS COMMUNITY ASSOCIATION | $7.98 | $7.98 |
| 07/31/2025 | PAYMENT | LEGACY TRAILS C EC WF - 025073003088149 | $-8.16 | $0.00 |
| 07/11/2025 | BILL | LEGACY TRAILS COMMUNITY ASSOCIATION | $8.16 | $8.16 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-6.84 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-0.27 | $6.84 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $7.11 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $6.84 | $6.84 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-8.55 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-0.34 | $8.55 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.34 | $8.89 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $8.55 | $8.55 |