Tax Account 022-292-29
Owners
MUNCY, DANNY E TRS ET AL
P O BOX 51565
SPARKS, NV 89435-0000
MUNCY, LEE B TRS
INDA, KAREN M
INDA, TRYGVE
Account Summary
| Account ID | 022-292-29 |
|---|---|
| Account Type | Real Estate |
| Location | 950 KATHRYN CT FERNLEY |
| Balance | $4,332.89 |
| Currently Due | $1,083.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,332.89 |
| Total | $4,332.89 |
| Paid | $0.00 |
| Balance | $4,332.89 |
| Due | $1,083.89 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,421.60 | $0.00 | $4,421.60 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,131.99 | $0.00 | $4,131.99 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $3,304.62 | $0.00 | $3,304.62 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 1.85 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .34 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | MUNCY, DANNY E TRS ET AL | $4,332.89 | $4,332.89 |
| 08/05/2024 | PAYMENT | THE MUNCY FAMIL EC WF - 024080503137478 | $-4,421.60 | $0.00 |
| 07/16/2024 | BILL | MUNCY, DANNY E TRS ET AL | $4,421.60 | $4,421.60 |
| 08/09/2023 | PAYMENT | TRYGVE INDA PNP PNP - 140708535 | $-4,131.99 | $0.00 |
| 07/17/2023 | BILL | MUNCY, DANNY E TRS ET AL | $4,131.99 | $4,131.99 |
| 08/11/2022 | PAYMENT | MUNCY, DANNY E AND LEE CASH | $-2,478.00 | $0.00 |
| 08/08/2022 | PAYMENT | DHI TITLE OF NEVADA CHECK 066038 | $-826.62 | $2,478.00 |
| 07/15/2022 | BILL | D R HORTON INC NNV | $3,304.62 | $3,304.62 |