Tax Account 021-431-03
Owners
FERCH, CARMEN TR
2355 BLUE HERON CIR
RENO, NV 89523-0000
Account Summary
| Account ID | 021-431-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $658.52 |
| Total | $658.52 |
| Paid | $658.52 |
| 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 | $642.25 | $0.00 | $0.00 | $642.25 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $595.75 | $0.00 | $0.00 | $595.75 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $551.77 | $0.00 | $0.00 | $551.77 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $506.42 | $0.00 | $0.00 | $506.42 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $469.21 | $0.00 | $0.00 | $469.21 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $432.17 | $0.00 | $0.00 | $432.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $385.87 | $0.00 | $0.00 | $385.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | FERCH, CARMEN TR CHECK 3976 | $-164.00 | $0.00 |
| 08/07/2026 | PAYMENT | FERCH, CARMEN TR CHECK 3976 | $-164.00 | $164.00 |
| 08/07/2026 | PAYMENT | FERCH, CARMEN TR CHECK 3976 | $-164.00 | $328.00 |
| 08/07/2026 | PAYMENT | FERCH, CARMEN TR CHECK 3976 | $-166.52 | $492.00 |
| 07/15/2026 | BILL | FERCH, CARMEN TR | $658.52 | $658.52 |
| 08/06/2025 | PAYMENT | FERCH, CARMEN TR CHECK 3885 | $-642.25 | $0.00 |
| 07/11/2025 | BILL | FERCH, CARMEN TR | $642.25 | $642.25 |
| 08/21/2024 | PAYMENT | FERCH, CARMEN TR CHECK 3778 | $-595.75 | $0.00 |
| 07/16/2024 | BILL | FERCH, CARMEN TR | $595.75 | $595.75 |
| 08/22/2023 | PAYMENT | FERCH, CARMEN TR CHECK 3655 | $-551.77 | $0.00 |
| 07/17/2023 | BILL | FERCH, CARMEN TR | $551.77 | $551.77 |
| 08/22/2022 | PAYMENT | FERCH, CARMEN & JAMES CHECK 1263 | $-506.42 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $506.42 |
| 07/15/2022 | BILL | FERCH, CARMEN TR | $506.42 | $506.42 |
| 08/24/2021 | PAYMENT | FERCH, CARMEN CHECK 1087 | $-469.21 | $0.00 |
| 07/14/2021 | BILL | FERCH, CARMEN TR | $469.21 | $469.21 |
| 08/06/2020 | PAYMENT | FERCH, CARMEN TR CHECK NUM: 3372 | $-432.17 | $0.00 |
| 07/09/2020 | BILL | FERCH, CARMEN TR | $432.17 | $432.17 |
| 07/23/2019 | PAYMENT | FERCH, CARMEN TR CHECK NUM: 3186 | $-405.12 | $0.00 |
| 07/10/2019 | BILL | FERCH, CARMEN TR | $405.12 | $405.12 |
| 07/30/2018 | PAYMENT | FERCH, CARMEN TR CHECK NUM: 2981 | $-385.87 | $0.00 |
| 07/10/2018 | BILL | FERCH, CARMEN TR | $385.87 | $385.87 |