Tax Account 022-322-15

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Owners

HAAS, DANIEL G & MEGHAN M
645 CABLE CANYON WAY
FERNLEY, NV 89408-0000

HAAS, MEGHAN M

Account Summary

Account ID	022-322-15
Account Type	Real Estate
Location	645 CABLE CANYON WAY FERNLEY
Balance	$3,694.00
Currently Due	$0.00

Account ID

022-322-15

Account Type

Real Estate

Location

645 CABLE CANYON WAY
FERNLEY

Balance

$3,694.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,391.65
Total	$7,391.65
Paid	$3,697.65
Balance	$3,694.00
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$7,391.65

Total

$7,391.65

Paid

$3,697.65

Balance

$3,694.00

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,850.65	$0.00	$0.00	$1,850.65	$1,850.65	$0.00
2	10/05/2026	10/16/2026	Paid	$1,847.00	$0.00	$0.00	$1,847.00	$1,847.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,847.00	$0.00	$0.00	$1,847.00	$0.00	$1,847.00
4	03/01/2027	03/12/2027	Due	$1,847.00	$0.00	$0.00	$1,847.00	$0.00	$3,694.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,993.69	$0.00	$0.00	$6,993.69	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,983.64	$0.00	$0.00	$6,983.64	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$6,504.04	$0.00	$0.00	$6,504.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,996.46	$0.00	$0.00	$5,996.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,608.08	$0.00	$0.00	$5,608.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,034.29	$10.32	$0.00	$1,044.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$616.08	$0.00	$0.00	$616.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$601.09	$0.00	$0.00	$601.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$607.25	$0.00	$0.00	$607.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$504.80	$5.04	$0.00	$509.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.43	.10	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CHASE ACH	$-1,847.00	$3,694.00
08/17/2026	PAYMENT	CHASE CHECK	$-1,850.65	$5,541.00
07/15/2026	BILL	HAAS, DANIEL G & MEGHAN M	$7,391.65	$7,391.65
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,748.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-1,748.00	$1,748.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,748.00	$3,496.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,749.69	$5,244.00
07/11/2025	BILL	HAAS, DANIEL G & MEGHAN M	$6,993.69	$6,993.69
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,745.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,745.00	$1,745.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,745.00	$3,490.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,748.64	$5,235.00
07/16/2024	BILL	HAAS, DANIEL G & MEGHAN M	$6,983.64	$6,983.64
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,625.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,625.00	$1,625.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,625.00	$3,250.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,629.04	$4,875.00
07/17/2023	BILL	HAAS, DANIEL G & MEGHAN M	$6,504.04	$6,504.04
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,499.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,499.00	$1,499.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,499.00	$2,998.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,499.46	$4,497.00
07/15/2022	BILL	HAAS, DANIEL G & MEGHAN M	$5,996.46	$5,996.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-1,401.98	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-1,401.98	$1,401.98
10/04/2021	PAYMENT	CHASE ACH CORE -	$-1,401.98	$2,803.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-1,402.14	$4,205.94
07/14/2021	BILL	HAAS, DANIEL G & MEGHAN M	$5,608.08	$5,608.08
02/12/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3398	$-258.00	$0.00
12/28/2020	PAYMENT	RB SAGE RANCH LLC CHECK 3348	$-258.00	$258.00
11/05/2020	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 3243	$-268.32	$516.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.32	$784.32
08/24/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 3161	$-260.29	$774.00
07/09/2020	BILL	RB SAGE RANCH LLC	$1,034.29	$1,034.29
02/12/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2983	$-153.00	$0.00
12/26/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2945	$-153.00	$153.00
09/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2785	$-153.00	$306.00
08/26/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2713	$-157.08	$459.00
07/10/2019	BILL	RB SAGE RANCH LLC	$616.08	$616.08
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-150.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-150.00	$150.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-150.00	$300.00
08/24/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2088	$-151.09	$450.00
07/10/2018	BILL	RB SAGE RANCH LLC	$601.09	$601.09
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-151.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-151.00	$151.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-151.00	$302.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-154.25	$453.00
07/10/2017	BILL	RB SAGE RANCH LLC	$607.25	$607.25
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-126.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-126.00	$126.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-131.04	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-126.80	$378.00
07/11/2016	BILL	RB SAGE RANCH LLC	$504.80	$504.80
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-131.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-136.24	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.24
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-131.00	$262.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-133.94	$393.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$526.94	$526.94
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-130.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-130.00	$130.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-130.00	$260.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-132.46	$390.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$522.46	$522.46
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-130.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-130.00	$130.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-130.00	$260.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-131.25	$390.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$521.25	$521.25
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-127.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-127.00	$127.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-127.00	$254.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-128.26	$381.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$509.26	$509.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-70.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-70.00	$70.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-70.00	$140.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-73.47	$210.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$283.47	$283.47
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-66.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-66.00	$66.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-66.00	$132.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-67.57	$198.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$265.57	$265.57
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,682.98	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,682.98
06/01/2010	INTEREST	Monthly Interest	$72.73	$6,667.98
05/03/2010	INTEREST	Monthly Interest	$36.55	$6,595.25
03/31/2010	INTEREST	Monthly Interest	$36.55	$6,558.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$6,522.15
03/01/2010	INTEREST	Monthly Interest	$36.55	$6,491.76
02/01/2010	INTEREST	Monthly Interest	$36.55	$6,455.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$6,418.66
01/04/2010	INTEREST	Monthly Interest	$36.55	$6,399.09
12/01/2009	INTEREST	Monthly Interest	$36.55	$6,362.54
11/03/2009	INTEREST	Monthly Interest	$36.55	$6,325.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$6,289.44
10/05/2009	INTEREST	Monthly Interest	$36.55	$6,278.53
09/01/2009	INTEREST	Monthly Interest	$36.55	$6,241.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$6,205.43
08/03/2009	INTEREST	Monthly Interest	$36.55	$6,201.02
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$434.13	$6,164.47
07/01/2009	INTEREST	Monthly Interest	$36.55	$5,730.34
07/01/2009	INTEREST	Monthly Interest	$36.55	$5,693.79
06/01/2009	INTEREST	Monthly Interest	$87.20	$5,657.24
05/01/2009	INTEREST	Monthly Interest	$30.92	$5,570.04
04/01/2009	INTEREST	Monthly Interest	$30.92	$5,539.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.28	$5,508.20
03/02/2009	INTEREST	Monthly Interest	$30.92	$5,460.92
02/03/2009	INTEREST	Monthly Interest	$30.92	$5,430.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.44	$5,399.08
01/05/2009	INTEREST	Monthly Interest	$30.92	$5,368.64
12/01/2008	INTEREST	Monthly Interest	$30.92	$5,337.72
11/03/2008	INTEREST	Monthly Interest	$30.92	$5,306.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$5,275.88
10/01/2008	INTEREST	Monthly Interest	$30.92	$5,258.91
09/02/2008	INTEREST	Monthly Interest	$30.92	$5,227.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$5,197.07
08/04/2008	INTEREST	Monthly Interest	$30.92	$5,190.22
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$675.37	$5,159.30
07/01/2008	INTEREST	Monthly Interest	$30.92	$4,483.93
07/01/2008	INTEREST	Monthly Interest	$30.92	$4,453.01
06/02/2008	INTEREST	Monthly Interest	$309.25	$4,422.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,112.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$222.66	$4,106.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$123.70	$3,884.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.48	$3,760.48
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-1,238.87	$3,711.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$4,949.87	$4,949.87
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02