Tax Account 021-303-65
Owners
TWITCHELL, RILEY J / GREEN, DAKOTA DAWN
2425 FARM DISTRICT RD
FERNLEY, NV 89408-0000
GREEN, DAKOTA DAWN
Account Summary
| Account ID | 021-303-65 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 FARM DISTRICT RD FERNLEY |
| Balance | $4,209.00 |
| Currently Due | $1,403.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,615.80 |
| Total | $5,615.80 |
| Paid | $1,406.80 |
| Balance | $4,209.00 |
| Due | $1,403.00 |
| 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 | $4,653.48 | $0.00 | $0.00 | $4,653.48 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $359.82 | $0.00 | $0.00 | $359.82 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $334.63 | $0.00 | $0.00 | $334.63 | $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 | 3.95 | 10.95 | 3.65 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .36 | .18 | .06 |
| 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 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,406.80 | $4,209.00 |
| 07/15/2026 | BILL | TWITCHELL, RILEY J / GREEN, DAKOTA DAWN | $5,615.80 | $5,615.80 |
| 10/17/2025 | PAYMENT | TWITCHELL, RILEY J CHECK REM - 208 | $-3,489.00 | $0.00 |
| 10/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME | $-46.52 | $3,489.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $46.52 | $3,535.52 |
| 08/13/2025 | PAYMENT | TWITCHELL, RILEY JOSEPH CHECK 204 | $-1,164.48 | $3,489.00 |
| 07/11/2025 | BILL | TWITCHELL, RILEY J | $4,653.48 | $4,653.48 |
| 08/27/2024 | PAYMENT | TWITCHELL, RILEY J CHECK 192 | $-359.82 | $0.00 |
| 07/16/2024 | BILL | TWITCHELL, RILEY J | $359.82 | $359.82 |
| 08/09/2023 | PAYMENT | TWITCHELL, RILEY JOSEPH CHECK 165 | $-334.63 | $0.00 |
| 07/17/2023 | BILL | TWITCHELL, RILEY J | $334.63 | $334.63 |