Tax Account 022-282-13
Owners
*
Account Summary
| Account ID | 022-282-13 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $897.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,466.28 |
| Total | $1,466.28 |
| Paid | $568.52 |
| Balance | $897.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $452.77 | $0.00 | $0.00 | $452.77 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,162.64 | $0.00 | $0.00 | $1,162.64 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,141.71 | $0.00 | $0.00 | $1,141.71 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,593.68 | $0.00 | $0.00 | $1,593.68 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,959.60 | $0.00 | $0.00 | $1,959.60 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,909.80 | $0.00 | $0.00 | $1,909.80 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,882.40 | $0.00 | $0.00 | $1,882.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,843.03 | $0.00 | $0.00 | $1,843.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,834.18 | $0.00 | $0.00 | $1,834.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,642.78 | $0.00 | $0.00 | $1,642.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 3.89 | 3.56 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .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 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 448.32 | 448.32 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 444.12 | 444.12 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 5.83 | 5.83 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 459.36 | 459.36 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 5.70 | 5.70 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 461.40 | 461.40 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 493.32 | 493.32 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 335.76 | 335.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2026 | PAYMENT | * | $-332.85 | $897.76 |
| 09/22/2026 | PAYMENT | * | $-116.00 | $1,230.61 |
| 09/21/2026 | PAYMENT | * | $-119.67 | $1,346.61 |
| 09/21/2026 | AMENDMENT | * | $998.61 | $1,466.28 |
| 09/21/2026 | ADJUST | * | $119.67 | $467.67 |
| 08/17/2026 | PAYMENT | * | $-119.67 | $348.00 |
| 07/15/2026 | BILL | * | $467.67 | $467.67 |
| 03/03/2026 | PAYMENT | * | $-113.00 | $0.00 |
| 01/02/2026 | PAYMENT | * | $-113.00 | $113.00 |
| 10/06/2025 | PAYMENT | * | $-113.00 | $226.00 |
| 08/15/2025 | PAYMENT | * | $-113.77 | $339.00 |
| 07/11/2025 | BILL | * | $452.77 | $452.77 |
| 02/28/2025 | PAYMENT | * | $-290.00 | $0.00 |
| 12/31/2024 | PAYMENT | * | $-290.00 | $290.00 |
| 10/07/2024 | PAYMENT | * | $-290.00 | $580.00 |
| 08/19/2024 | PAYMENT | * | $-292.64 | $870.00 |
| 07/16/2024 | BILL | * | $1,162.64 | $1,162.64 |
| 03/05/2024 | PAYMENT | * | $-285.00 | $0.00 |
| 01/02/2024 | PAYMENT | * | $-285.00 | $285.00 |
| 10/03/2023 | PAYMENT | * | $-207.80 | $570.00 |
| 08/17/2023 | PAYMENT | * | $-363.91 | $777.80 |
| 08/14/2023 | AMENDMENT | * | $-305.20 | $1,141.71 |
| 07/17/2023 | BILL | * | $1,446.91 | $1,446.91 |
| 03/03/2023 | PAYMENT | * | $-108.04 | $0.00 |
| 03/03/2023 | PAYMENT | * | $-495.00 | $108.04 |
| 03/03/2023 | PAYMENT | * | $-495.00 | $603.04 |
| 03/03/2023 | PAYMENT | * | $-495.64 | $1,098.04 |
| 03/03/2023 | AMENDMENT | * | $-386.96 | $1,593.68 |
| 03/03/2023 | ADJUST | * | $495.64 | $1,980.64 |
| 03/03/2023 | ADJUST | * | $495.00 | $1,485.00 |
| 03/03/2023 | ADJUST | * | $495.00 | $990.00 |
| 01/03/2023 | PAYMENT | * | $-495.00 | $495.00 |
| 10/03/2022 | PAYMENT | * | $-495.00 | $990.00 |
| 08/12/2022 | PAYMENT | * | $-495.64 | $1,485.00 |
| 07/15/2022 | BILL | * | $1,980.64 | $1,980.64 |
| 03/03/2022 | PAYMENT | * | $-489.86 | $0.00 |
| 01/03/2022 | PAYMENT | * | $-489.86 | $489.86 |
| 10/04/2021 | PAYMENT | * | $-489.86 | $979.72 |
| 08/17/2021 | PAYMENT | * | $-490.02 | $1,469.58 |
| 07/14/2021 | BILL | * | $1,959.60 | $1,959.60 |
| 03/10/2021 | PAYMENT | * | $-477.00 | $0.00 |
| 12/28/2020 | PAYMENT | * | $-477.00 | $477.00 |
| 10/01/2020 | PAYMENT | * | $-477.00 | $954.00 |
| 10/01/2020 | ADJUST | * | $478.80 | $1,431.00 |
| 10/01/2020 | VOID | * | $-478.80 | $952.20 |
| 08/17/2020 | PAYMENT | * | $-478.80 | $1,431.00 |
| 07/09/2020 | BILL | * | $1,909.80 | $1,909.80 |
| 02/27/2020 | PAYMENT | * | $-470.00 | $0.00 |
| 01/01/2020 | PAYMENT | * | $-470.00 | $470.00 |
| 09/30/2019 | PAYMENT | * | $-470.00 | $940.00 |
| 08/12/2019 | PAYMENT | * | $-472.40 | $1,410.00 |
| 07/10/2019 | BILL | * | $1,882.40 | $1,882.40 |
| 02/20/2019 | PAYMENT | * | $-460.00 | $0.00 |
| 01/07/2019 | PAYMENT | * | $-460.00 | $460.00 |
| 10/01/2018 | PAYMENT | * | $-460.00 | $920.00 |
| 08/17/2018 | PAYMENT | * | $-463.03 | $1,380.00 |
| 07/10/2018 | BILL | * | $1,843.03 | $1,843.03 |
| 02/27/2018 | PAYMENT | * | $-458.00 | $0.00 |
| 01/02/2018 | PAYMENT | * | $-458.00 | $458.00 |
| 09/29/2017 | PAYMENT | * | $-458.00 | $916.00 |
| 08/18/2017 | PAYMENT | * | $-460.18 | $1,374.00 |
| 07/10/2017 | BILL | * | $1,834.18 | $1,834.18 |
| 03/06/2017 | PAYMENT | * | $-410.00 | $0.00 |
| 10/04/2016 | PAYMENT | * | $-410.00 | $410.00 |
| 09/29/2016 | PAYMENT | * | $-410.00 | $820.00 |
| 09/29/2016 | ADJUST | * | $412.78 | $1,230.00 |
| 09/29/2016 | VOID | * | $-412.78 | $817.22 |
| 08/15/2016 | PAYMENT | * | $-412.78 | $1,230.00 |
| 07/11/2016 | BILL | * | $1,642.78 | $1,642.78 |
| 03/02/2016 | PAYMENT | * | $-419.00 | $0.00 |
| 12/30/2015 | PAYMENT | * | $-419.00 | $419.00 |
| 10/02/2015 | PAYMENT | * | $-419.00 | $838.00 |
| 08/14/2015 | PAYMENT | * | $-420.48 | $1,257.00 |
| 07/07/2015 | BILL | * | $1,677.48 | $1,677.48 |
| 02/02/2015 | PAYMENT | * | $-409.00 | $0.00 |
| 01/05/2015 | PAYMENT | * | $-409.00 | $409.00 |
| 10/06/2014 | PAYMENT | * | $-409.00 | $818.00 |
| 08/19/2014 | PAYMENT | * | $-412.64 | $1,227.00 |
| 07/08/2014 | BILL | * | $1,639.64 | $1,639.64 |
| 02/21/2014 | PAYMENT | * | $-400.00 | $0.00 |
| 12/26/2013 | PAYMENT | * | $-400.00 | $400.00 |
| 10/01/2013 | PAYMENT | * | $-400.00 | $800.00 |
| 08/14/2013 | PAYMENT | * | $-401.58 | $1,200.00 |
| 07/08/2013 | BILL | * | $1,601.58 | $1,601.58 |
| 02/28/2013 | PAYMENT | * | $-396.00 | $0.00 |
| 01/07/2013 | PAYMENT | * | $-396.00 | $396.00 |
| 10/01/2012 | PAYMENT | * | $-396.00 | $792.00 |
| 08/14/2012 | PAYMENT | * | $-399.68 | $1,188.00 |
| 07/10/2012 | BILL | * | $1,587.68 | $1,587.68 |
| 02/22/2012 | PAYMENT | * | $-294.00 | $0.00 |
| 01/03/2012 | PAYMENT | * | $-294.00 | $294.00 |
| 09/29/2011 | PAYMENT | * | $-294.00 | $588.00 |
| 08/13/2011 | PAYMENT | * | $-297.35 | $882.00 |
| 07/08/2011 | BILL | * | $1,179.35 | $1,179.35 |
| 03/04/2011 | PAYMENT | * | $-286.00 | $0.00 |
| 12/30/2010 | PAYMENT | * | $-286.00 | $286.00 |
| 10/01/2010 | PAYMENT | * | $-286.00 | $572.00 |
| 08/13/2010 | PAYMENT | * | $-287.12 | $858.00 |
| 07/08/2010 | BILL | * | $1,145.12 | $1,145.12 |
| 03/01/2010 | PAYMENT | * | $-470.00 | $0.00 |
| 01/04/2010 | PAYMENT | * | $-470.00 | $470.00 |
| 10/02/2009 | PAYMENT | * | $-470.00 | $940.00 |
| 08/13/2009 | PAYMENT | * | $-471.34 | $1,410.00 |
| 07/06/2009 | BILL | * | $1,881.34 | $1,881.34 |
| 02/27/2009 | PAYMENT | * | $-456.00 | $0.00 |
| 01/05/2009 | PAYMENT | * | $-456.00 | $456.00 |
| 10/02/2008 | PAYMENT | * | $-456.00 | $912.00 |
| 07/31/2008 | PAYMENT | * | $-458.59 | $1,368.00 |
| 07/15/2008 | BILL | * | $1,826.59 | $1,826.59 |
| 03/05/2008 | PAYMENT | * | $-52.00 | $0.00 |
| 01/10/2008 | PAYMENT | * | $-52.00 | $52.00 |
| 10/02/2007 | PAYMENT | * | $-52.00 | $104.00 |
| 08/20/2007 | PAYMENT | * | $-52.19 | $156.00 |
| 07/12/2007 | BILL | * | $208.19 | $208.19 |
| 03/07/2007 | PAYMENT | * | $-48.00 | $0.00 |
| 12/29/2006 | PAYMENT | * | $-48.00 | $48.00 |
| 09/28/2006 | PAYMENT | * | $-48.00 | $96.00 |
| 08/28/2006 | PAYMENT | * | $-48.77 | $144.00 |
| 07/12/2006 | BILL | * | $192.77 | $192.77 |
| 03/07/2006 | PAYMENT | * | $-44.00 | $0.00 |
| 01/04/2006 | PAYMENT | * | $-44.00 | $44.00 |
| 10/04/2005 | PAYMENT | * | $-44.00 | $88.00 |
| 08/17/2005 | PAYMENT | * | $-46.49 | $132.00 |
| 07/15/2005 | BILL | * | $178.49 | $178.49 |