Tax Account 021-442-33
Owners
NEUMANN, JEFFREY C / NEUMANN, CHARLES MARK
810 KEELE DR
RENO, NV 89509-0000
NEUMANN, CHARLES MARK
Account Summary
| Account ID | 021-442-33 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,196.85 |
| Total | $1,196.85 |
| Paid | $1,196.85 |
| 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 | $1,197.35 | $0.00 | $0.00 | $1,197.35 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,196.94 | $0.00 | $0.00 | $1,196.94 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,197.39 | $0.00 | $0.00 | $1,197.39 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .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 |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | NEUMANN, JEFFREY C CHECK 1460 | $-1,196.85 | $0.00 |
| 07/15/2026 | BILL | NEUMANN, JEFFREY C / NEUMANN, CHARLES MARK | $1,196.85 | $1,196.85 |
| 08/12/2025 | PAYMENT | NEUMANN, JEFFREY C CHECK 1458 | $-1,197.35 | $0.00 |
| 07/11/2025 | BILL | NEUMANN, JEFFREY C / NEUMANN, CHARLES MARK | $1,197.35 | $1,197.35 |
| 08/22/2024 | PAYMENT | NEUMANN, JEFFREY C / NEUMANN, CHARLES MARK CHECK 1450 | $-1,196.94 | $0.00 |
| 07/16/2024 | BILL | NEUMANN, JEFFREY C / NEUMANN, CHARLES MARK | $1,196.94 | $1,196.94 |
| 08/02/2023 | PAYMENT | NEUMANN, JEFFREY C CHECK 1447 | $-1,197.39 | $0.00 |
| 07/17/2023 | BILL | NEUMANN, JEFFREY C / NEUMANN, CHARLES MARK | $1,197.39 | $1,197.39 |