Tax Account 022-292-28
Owners
WHITE, MARTHA EVELYN & WESLEY
952 KATHRYN CT
FERNLEY, NV 89408-0000
WHITE, WESLEY
Account Summary
| Account ID | 022-292-28 |
|---|---|
| Account Type | Real Estate |
| Location | 952 KATHRYN CT FERNLEY |
| Balance | $2,438.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,878.44 |
| Total | $4,878.44 |
| Paid | $2,440.44 |
| Balance | $2,438.00 |
| 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 | $4,634.52 | $0.00 | $0.00 | $4,634.52 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,700.89 | $0.00 | $0.00 | $4,700.89 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,390.61 | $0.00 | $0.00 | $4,390.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $3,541.47 | $0.00 | $0.00 | $3,541.47 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 3.83 | 3.62 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .37 | .16 | .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 | S25 | TCID District Gen. | 6.56 | 6.56 | .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 | 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 | PENNYMAC ACH | $-1,219.00 | $2,438.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,221.44 | $3,657.00 |
| 07/15/2026 | BILL | WHITE, MARTHA EVELYN & WESLEY | $4,878.44 | $4,878.44 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,158.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,158.00 | $1,158.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,158.00 | $2,316.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,160.52 | $3,474.00 |
| 07/11/2025 | BILL | WHITE, MARTHA EVELYN & WESLEY | $4,634.52 | $4,634.52 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.00 | $1,175.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.00 | $2,350.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.89 | $3,525.00 |
| 07/16/2024 | BILL | WHITE, MARTHA EVELYN & WESLEY | $4,700.89 | $4,700.89 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $1,097.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $2,194.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,099.61 | $3,291.00 |
| 07/17/2023 | BILL | WHITE, MARTHA EVELYN & WESLEY | $4,390.61 | $4,390.61 |
| 01/11/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1475976 | $-885.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-883.53 | $885.00 |
| 08/22/2022 | PAYMENT | D R HORTON INC CHECK 1387161 | $-886.47 | $1,768.53 |
| 08/08/2022 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 066570 | $-886.47 | $2,655.00 |
| 07/15/2022 | BILL | D R HORTON INC NNV | $3,541.47 | $3,541.47 |