Tax Account 022-629-13
Owners
LEGACY TRAILS COMMUNITY ASSOCIATION
7455 ARROYO CROSSING PKWY STE 220
LAS VEGAS, NV 89113-0000
Account Summary
| Account ID | 022-629-13 |
|---|---|
| Account Type | Real Estate |
| Location | 2285 EVELYNN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $15.43 |
| Total | $15.43 |
| Paid | $15.43 |
| 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 | $15.29 | $0.00 | $0.00 | $15.29 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $15.11 | $0.00 | $0.00 | $15.11 | $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. | 14.90 | 14.90 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 13.68 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .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 8509303804 | $-15.43 | $0.00 |
| 07/15/2026 | BILL | LEGACY TRAILS COMMUNITY ASSOCIATION | $15.43 | $15.43 |
| 07/31/2025 | PAYMENT | LEGACY TRAILS C EC WF - 025073003088151 | $-15.29 | $0.00 |
| 07/11/2025 | BILL | LEGACY TRAILS COMMUNITY ASSOCIATION | $15.29 | $15.29 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-13.68 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-0.55 | $13.68 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.23 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $13.68 | $13.68 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-15.11 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-0.60 | $15.11 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.60 | $15.71 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $15.11 | $15.11 |