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Tax Account 022-571-18

Owners

DENT, CHRISTOPHER & SARA JANEEN
1349 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

DENT, SARA JANEEN

Account Summary

Account ID 022-571-18
Account Type Real Estate
Location 1349 NEVADA PACIFIC BLVD
FERNLEY
Balance $5,730.52
Currently Due $1,434.52

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,730.52
Total $5,730.52
Paid $0.00
Balance $5,730.52
Due $1,434.52
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,434.52$0.00$1,434.52$0.00$1,434.52
210/06/202510/17/2025Due$1,432.00$0.00$1,432.00$0.00$2,866.52
301/05/202601/16/2026Due$1,432.00$0.00$1,432.00$0.00$4,298.52
403/02/202603/13/2026Due$1,432.00$0.00$1,432.00$0.00$5,730.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,972.90$0.00$5,972.90$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$5,818.08$0.00$5,818.08$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$5,606.04$0.00$5,606.04$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$4,802.76$48.03$4,850.79$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,246.09$13.02$1,259.11$0.00$0.003.61316.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.7.13.007.131.94
2025-2026S33Fernley Groundwater1.03.001.03.43
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00
2020-2021S25TCID District Gen.5.965.90.06.06
2020-2021S36Water Ancillary Fee266.40263.842.562.56

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLDENT, CHRISTOPHER & SARA JANEEN$5,730.52$5,730.52
02/28/2025PAYMENTCHASE ACH CORE -$-1,493.00$0.00
12/31/2024PAYMENTCHASE ACH CORE -$-1,493.00$1,493.00
10/07/2024PAYMENTCHASE ACH CORE -$-1,493.00$2,986.00
08/19/2024PAYMENTCHASE ACH CORE -$-1,493.90$4,479.00
07/16/2024BILLDENT, CHRISTOPHER & SARA JANEEN$5,972.90$5,972.90
03/05/2024PAYMENTCHASE ACH CORE -$-1,454.00$0.00
01/02/2024PAYMENTCHASE ACH CORE -$-1,454.00$1,454.00
10/03/2023PAYMENTCHASE ACH CORE -$-1,454.00$2,908.00
08/17/2023PAYMENTCHASE ACH CORE -$-1,456.08$4,362.00
07/17/2023BILLDENT, CHRISTOPHER & SARA JANEEN$5,818.08$5,818.08
03/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,401.00$0.00
01/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,401.00$1,401.00
10/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,401.00$2,802.00
08/12/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,403.04$4,203.00
07/15/2022BILLDENT, CHRISTOPHER & SARA JANEEN$5,606.04$5,606.04
03/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,080.50$0.00
01/11/2022PAYMENTDOVENMUEHLE CHECK 1838610$-2,569.48$1,080.50
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$48.03$3,649.98
08/23/2021PAYMENTTICOR TITLE CHECK 90018703$-1,200.81$3,601.95
07/14/2021BILLROCK HOUND INVESTMENTS LLC$4,802.76$4,802.76
03/15/2021AMENDMENTRECD PMT ON TIME, PENALTY REM.$-12.44$0.00
03/15/2021PAYMENTJKG BUILDERS INC. CHECK 95031$-311.00$12.44
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$12.44$323.44
01/11/2021PAYMENTJKG BUILDERS INCORPORATED CHECK 95831$-324.02$311.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.50$635.02
10/13/2020PAYMENTJKG BUILDERS INCORP CHECK NUM: 95564$-311.00$634.52
09/03/2020PAYMENTJKG BUILDERS INC CHECK NUM: 94967$-313.09$945.52
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$12.52$1,258.61
07/09/2020BILLROCK HOUND INVESTMENTS LLC$1,246.09$1,246.09