Tax Account 022-642-21
Owners
LYTLE GALLOWAY INVESTMENTS LLC
1459 GREY BLUFFS DR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-642-21 |
|---|---|
| Account Type | Real Estate |
| Location | 3466 PAYTON WY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,153.19 |
| Total | $5,153.19 |
| Paid | $5,153.19 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,574.25 | $0.00 | $0.00 | $2,574.25 | $0.00 | $0.00 | 3.6579 | 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 | .54 | .54 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | GALLOWAY INVESTMENTS LYTLE PNP 201798475 | $-5,153.19 | $0.00 |
| 07/15/2026 | BILL | LYTLE GALLOWAY INVESTMENTS LLC | $5,153.19 | $5,153.19 |
| 12/16/2025 | PAYMENT | LYTLE GALLOWAY INVESTMENTS LLC CHECK REM - 156069 | $-1,286.00 | $0.00 |
| 10/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100879 | $-643.00 | $1,286.00 |
| 10/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-25.72 | $1,929.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $25.72 | $1,954.72 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-645.25 | $1,929.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $2,574.25 | $2,574.25 |