Tax Account 020-251-02
Owners
PASSI, CAIN
500 COUNTRY DR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 020-251-02 |
|---|---|
| Account Type | Real Estate |
| Location | 500 COUNTRY DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.58 |
| Total | $2,277.58 |
| Paid | $2,277.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,200.48 | $0.00 | $0.00 | $2,200.48 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $2,560.75 | $27.66 | $0.00 | $2,588.41 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $2,510.40 | $0.00 | $0.00 | $2,510.40 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,357.02 | $0.00 | $0.00 | $2,357.02 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,337.81 | $0.00 | $0.00 | $2,337.81 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,289.85 | $0.00 | $0.00 | $2,289.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,164.25 | $0.00 | $0.00 | $2,164.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,116.62 | $0.00 | $0.00 | $2,116.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,108.90 | $0.00 | $0.00 | $2,108.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,919.00 | $0.00 | $0.00 | $1,919.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S23 | TCID Operatn & Maint | 407.00 | 407.00 | .00 | .00 |
| 2026-2027 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 14.90 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2025-2026 | S24 | TCID Administrative | 140.00 | 140.00 | .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 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 13.68 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 415.68 | 415.68 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 448.32 | 448.32 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 11.92 | 11.92 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 444.12 | 444.12 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 11.66 | 11.66 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 459.36 | 459.36 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 11.40 | 11.40 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 461.40 | 461.40 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 493.32 | 493.32 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 335.76 | 335.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | PASSI, CAIN CHECK 1110 | $-2,277.58 | $0.00 |
| 08/28/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-22.82 | $2,277.58 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $22.82 | $2,300.40 |
| 07/15/2026 | BILL | PASSI, CAIN | $2,277.58 | $2,277.58 |
| 08/08/2025 | PAYMENT | PASSI, CAIN CHECK 1324 | $-2,200.48 | $0.00 |
| 07/11/2025 | BILL | PASSI, CAIN | $2,200.48 | $2,200.48 |
| 04/02/2025 | PAYMENT | PASSI, CAIN CHECK 696298 | $-27.66 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $27.66 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.03 | $26.66 |
| 10/16/2024 | PAYMENT | PASSI, CAIN CHECK 683537 | $-2,560.75 | $25.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.63 | $2,586.38 |
| 07/16/2024 | BILL | PASSI, CAIN | $2,560.75 | $2,560.75 |
| 08/01/2023 | PAYMENT | PASSI, CAIN / NV STATE BANK CHECK 643007 | $-2,510.40 | $0.00 |
| 07/17/2023 | BILL | PASSI, CAIN | $2,510.40 | $2,510.40 |
| 08/17/2022 | PAYMENT | PASSI, JON T CHECK 998626 | $-2,357.02 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,357.02 |
| 07/15/2022 | BILL | PASSI, JON T | $2,357.02 | $2,357.02 |
| 08/24/2021 | PAYMENT | PASSI, JON T & JUDITH A CHECK 180 | $-2,337.81 | $0.00 |
| 07/14/2021 | BILL | PASSI, JON T & JUDITH A | $2,337.81 | $2,337.81 |
| 08/12/2020 | PAYMENT | PASSI, JON CHECK NUM: 1013 | $-2,289.85 | $0.00 |
| 07/09/2020 | BILL | PASSI, JON T & JUDITH A | $2,289.85 | $2,289.85 |
| 08/02/2019 | PAYMENT | PASSI, JON T CHECK NUM: 173 | $-2,164.25 | $0.00 |
| 07/10/2019 | BILL | PASSI, JON T & JUDITH A | $2,164.25 | $2,164.25 |
| 08/01/2018 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 110 | $-2,116.62 | $0.00 |
| 07/10/2018 | BILL | PASSI, JON T & JUDITH A | $2,116.62 | $2,116.62 |
| 07/26/2017 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 162 | $-2,108.90 | $0.00 |
| 07/10/2017 | BILL | PASSI, JON T & JUDITH A | $2,108.90 | $2,108.90 |
| 07/25/2016 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 157 | $-1,919.00 | $0.00 |
| 07/11/2016 | BILL | PASSI, JON T & JUDITH A | $1,919.00 | $1,919.00 |
| 07/20/2015 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 151 | $-1,953.84 | $0.00 |
| 07/07/2015 | BILL | PASSI, JON T & JUDITH A | $1,953.84 | $1,953.84 |
| 07/18/2014 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 142 | $-1,914.27 | $0.00 |
| 07/08/2014 | BILL | PASSI, JON T & JUDITH A | $1,914.27 | $1,914.27 |
| 07/17/2013 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 137 | $-1,877.55 | $0.00 |
| 07/08/2013 | BILL | PASSI, JON T & JUDITH A | $1,877.55 | $1,877.55 |
| 07/24/2012 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 1098 | $-1,842.25 | $0.00 |
| 07/10/2012 | BILL | PASSI, JON T & JUDITH A | $1,842.25 | $1,842.25 |
| 07/26/2011 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 1068 | $-1,436.11 | $0.00 |
| 07/08/2011 | BILL | PASSI, JON T & JUDITH A | $1,436.11 | $1,436.11 |
| 07/27/2010 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1044 | $-1,404.01 | $0.00 |
| 07/08/2010 | BILL | PASSI, JON T & JUDITH A | $1,404.01 | $1,404.01 |
| 07/22/2009 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 976 | $-1,845.96 | $0.00 |
| 07/06/2009 | BILL | PASSI, JON T & JUDITH A | $1,845.96 | $1,845.96 |
| 08/20/2008 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 949 | $-1,761.79 | $0.00 |
| 07/15/2008 | BILL | PASSI, JON T & JUDITH A | $1,761.79 | $1,761.79 |
| 08/07/2007 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 914 | $-1,612.22 | $0.00 |
| 07/12/2007 | BILL | PASSI, JON T & JUDITH A | $1,612.22 | $1,612.22 |
| 07/28/2006 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1268 | $-1,569.63 | $0.00 |
| 07/12/2006 | BILL | PASSI, JON T & JUDITH A | $1,569.63 | $1,569.63 |
| 08/05/2005 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1179 | $-1,528.27 | $0.00 |
| 07/15/2005 | BILL | PASSI, JON T & JUDITH A | $1,528.27 | $1,528.27 |
| 07/27/2004 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 62-15 NUM: 1131 | $-1,488.13 | $0.00 |
| 07/08/2004 | BILL | PASSI, JON T & JUDITH A | $1,488.13 | $1,488.13 |
| 08/04/2003 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 824 | $-1,461.68 | $0.00 |
| 07/18/2003 | BILL | PASSI, JON T & JUDITH A | $1,461.68 | $1,461.68 |
| 07/30/2002 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 539 | $-1,389.01 | $0.00 |
| 07/12/2002 | BILL | PASSI, JON T & JUDITH A | $1,389.01 | $1,389.01 |
| 08/14/2001 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 691 | $-1,364.25 | $0.00 |
| 07/12/2001 | BILL | PASSI, JON T & JUDITH A | $1,364.25 | $1,364.25 |
| 08/10/2000 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 655 | $-1,349.98 | $0.00 |
| 07/17/2000 | BILL | PASSI, JON T & JUDITH A | $1,349.98 | $1,349.98 |
| 07/29/1999 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 91-119 NUM: 428 | $-1,416.39 | $0.00 |
| 07/17/1999 | BILL | PASSI, JON T & JUDITH A | $1,416.39 | $1,416.39 |
| 11/16/1998 | PAYMENT | PASSI, JON T CHECK | $-712.26 | $0.00 |
| 10/15/1998 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK | $-356.13 | $712.26 |
| 07/28/1998 | PAYMENT | PASSI, JON & JUDITH CHECK | $-356.30 | $1,068.39 |
| 07/13/1998 | BILL | PASSI, JON T & JUDITH A | $1,424.69 | $1,424.69 |
| 02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-351.52 | $0.00 |
| 01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-351.52 | $351.52 |
| 10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-351.52 | $703.04 |
| 08/19/1997 | PAYMENT | WMC MTGE CORP CHECK | $-351.65 | $1,054.56 |
| 07/14/1997 | BILL | PASSI, JON T & JUDITH A | $1,406.21 | $1,406.21 |
| 03/05/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-335.91 | $0.00 |
| 01/07/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-335.91 | $335.91 |
| 10/08/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-335.91 | $671.82 |
| 09/10/1996 | PAYMENT | WEYERHAEUSER MTGE | $-336.05 | $1,007.73 |
| 07/18/1996 | BILL | PASSI, JON T & JUDITH A | $1,343.78 | $1,343.78 |