Tax Account 020-622-11

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Owners

WU, KATY
105 SARIO DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-622-11
Account Type	Real Estate
Location	105 SARIO DR FERNLEY
Balance	$2,502.00
Currently Due	$0.00

Account ID

020-622-11

Account Type

Real Estate

Location

105 SARIO DR
FERNLEY

Balance

$2,502.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,005.23
Total	$5,005.23
Paid	$2,503.23
Balance	$2,502.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$5,005.23

Total

$5,005.23

Paid

$2,503.23

Balance

$2,502.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,252.23	$0.00	$0.00	$1,252.23	$1,252.23	$0.00
2	10/05/2026	10/16/2026	Paid	$1,251.00	$0.00	$0.00	$1,251.00	$1,251.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,251.00	$0.00	$0.00	$1,251.00	$0.00	$1,251.00
4	03/01/2027	03/12/2027	Due	$1,251.00	$0.00	$0.00	$1,251.00	$0.00	$2,502.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,859.97	$0.00	$0.00	$4,859.97	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,127.79	$0.00	$0.00	$5,127.79	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,997.71	$0.00	$0.00	$4,997.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,820.30	$385.65	$0.00	$5,205.95	$0.00	$0.00	3.6127	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	WELLS FARGO BANK 936 ACH	$-1,251.00	$2,502.00
08/17/2026	PAYMENT	WELLS FARGO BANK 936 CHECK	$-1,252.23	$3,753.00
07/15/2026	BILL	WU, KATY	$5,005.23	$5,005.23
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,214.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,214.00	$1,214.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,214.00	$2,428.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,217.97	$3,642.00
07/11/2025	BILL	WU, KATY	$4,859.97	$4,859.97
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,281.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,281.00	$1,281.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,281.00	$2,562.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,284.79	$3,843.00
07/16/2024	BILL	WU, KATY	$5,127.79	$5,127.79
02/26/2024	PAYMENT	K WU ACH NORW - 035605989	$-1,249.00	$0.00
12/19/2023	PAYMENT	K WU ACH NORW - 035353154	$-1,249.00	$1,249.00
09/19/2023	PAYMENT	K WU ACH NORW - 035047748	$-1,249.00	$2,498.00
07/27/2023	PAYMENT	K WU ACH NORW - 034848892	$-1,250.71	$3,747.00
07/17/2023	BILL	WU, KATY	$4,997.71	$4,997.71
02/21/2023	PAYMENT	WELLS FARGO BANK CHECK 9034169313	$-1,205.00	$0.00
02/21/2023	PAYMENT	WELLS FARGO BANK CHECK 9034166390	$-385.65	$1,205.00
02/21/2023	PAYMENT	WELLS FARGO BANK CHECK 9034165816	$-1,205.30	$1,590.65
02/21/2023	PAYMENT	WELLS FARGO BANK CHECK 9034165817	$-1,205.00	$2,795.95
02/21/2023	PAYMENT	WELLS FARGO BANK CHECK 9034169312	$-1,205.00	$4,000.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$216.92	$5,205.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.52	$4,989.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.21	$4,868.51
07/15/2022	BILL	WU, KATY	$4,820.30	$4,820.30