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Tax Account 020-354-22

Owners

ROSS, BARBARA J TR
1105 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID 020-354-22
Account Type Real Estate
Location 1109 WINNIE'S LN
FERNLEY
Balance $2,472.14
Currently Due $621.14

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,472.14
Total $2,472.14
Paid $0.00
Balance $2,472.14
Due $621.14
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$621.14$0.00$621.14$0.00$621.14
210/06/202510/17/2025Due$617.00$0.00$617.00$0.00$1,238.14
301/05/202601/16/2026Due$617.00$0.00$617.00$0.00$1,855.14
403/02/202603/13/2026Due$617.00$0.00$617.00$0.00$2,472.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,824.51$0.00$2,824.51$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$2,716.48$0.00$2,716.48$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$2,595.36$0.00$2,595.36$0.00$0.003.61276.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S23TCID Operatn & Maint380.00.00380.0095.21
2025-2026S24TCID Administrative140.00.00140.0035.21
2025-2026S25TCID District Gen.14.26.0014.263.79
2025-2026S33Fernley Groundwater1.03.001.03.49
2024-2025S23TCID Operatn & Maint380.00380.00.00.00
2024-2025S24TCID Administrative140.00140.00.00.00
2024-2025S25TCID District Gen.13.6813.68.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S23TCID Operatn & Maint340.00340.00.00.00
2023-2024S24TCID Administrative120.00120.00.00.00
2023-2024S25TCID District Gen.13.1213.12.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S23TCID Operatn & Maint320.00320.00.00.00
2022-2023S24TCID Administrative120.00120.00.00.00
2022-2023S25TCID District Gen.12.5812.58.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLROSS, BARBARA J TR$2,472.14$2,472.14
02/28/2025PAYMENTPROVIDENT FUNDING ACH CORE -$-706.00$0.00
12/31/2024PAYMENTPROVIDENT FUNDING ACH CORE -$-706.00$706.00
10/07/2024PAYMENTPROVIDENT FUNDING ACH CORE -$-706.00$1,412.00
08/19/2024PAYMENTPROVIDENT FUNDING ACH CORE -$-706.51$2,118.00
07/16/2024BILLROSS, BARBARA J TR$2,824.51$2,824.51
03/05/2024PAYMENTPROVIDENT FUNDING ACH CORE -$-679.00$0.00
01/02/2024PAYMENTPROVIDENT FUNDING ACH CORE -$-679.00$679.00
10/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-679.00$1,358.00
08/17/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-679.48$2,037.00
07/17/2023BILLROSS, BARBARA J TR$2,716.48$2,716.48
03/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-648.00$0.00
01/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-648.00$648.00
10/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-648.00$1,296.00
08/24/2022PAYMENTBARBARA J ROSS PNP PNP - 119852051$-651.36$1,944.00
07/15/2022BILLROSS, BARBARA J TR$2,595.36$2,595.36