Tax Account 022-584-02

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Owners

FRASER, JOHN SHERMAN
777 MASON RD
HAZEN, NV 89408-0000

Account Summary

Account ID	022-584-02
Account Type	Real Estate
Location	4518 LANGDON ST FERNLEY
Balance	$2,358.00
Currently Due	$1,179.00

Account ID

022-584-02

Account Type

Real Estate

Location

4518 LANGDON ST
FERNLEY

Balance

$2,358.00

Currently Due

$1,179.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,719.15
Total	$4,719.15
Paid	$2,361.15
Balance	$2,358.00
Due	$1,179.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,719.15

Total

$4,719.15

Paid

$2,361.15

Balance

$2,358.00

Due

$1,179.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,182.15	$0.00	$0.00	$1,182.15	$1,182.15	$0.00
2	10/05/2026	10/16/2026	Paid	$1,179.00	$0.00	$0.00	$1,179.00	$1,179.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,179.00	$0.00	$0.00	$1,179.00	$0.00	$1,179.00
4	03/01/2027	03/12/2027	Due	$1,179.00	$0.00	$0.00	$1,179.00	$0.00	$2,358.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,563.31	$0.00	$0.00	$4,563.31	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,968.47	$50.68	$0.00	$5,019.15	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,646.66	$47.44	$0.00	$4,694.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,026.33	$0.00	$0.00	$4,026.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.15	$177.03	$0.00	$1,357.18	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.06
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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2026	PAYMENT	CARDIN REALTY PNP 205659249	$-1,179.00	$2,358.00
08/06/2026	PAYMENT	CARDIN REALTY PNP 202494537	$-1,182.15	$3,537.00
07/15/2026	BILL	FRASER, JOHN SHERMAN	$4,719.15	$4,719.15
03/09/2026	PAYMENT	CARDIN REALTY PNP WF - 193141732	$-1,140.00	$0.00
01/13/2026	PAYMENT	CARDIN REALTY PNP WF - 189912304	$-1,140.00	$1,140.00
10/07/2025	PAYMENT	CARDIN REALTY PNP WF - 183681873	$-1,140.00	$2,280.00
08/05/2025	PAYMENT	CARDIN REALTY FRASER PNP PNP - 180419559	$-1,143.31	$3,420.00
07/11/2025	BILL	FRASER, JOHN SHERMAN	$4,563.31	$4,563.31
03/27/2025	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 173300365	$-1,292.68	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,292.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.68	$1,291.68
01/06/2025	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 168710434	$-1,242.00	$1,242.00
10/04/2024	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 163628929	$-1,242.00	$2,484.00
08/06/2024	PAYMENT	CARDIN PROS PNP PNP - 160641589	$-1,242.47	$3,726.00
07/16/2024	BILL	FRASER, JOHN SHERMAN	$4,968.47	$4,968.47
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201044	$-1,208.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,208.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.44	$1,207.44
01/03/2024	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 148799160	$-1,161.00	$1,161.00
10/04/2023	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 143542729	$-1,161.00	$2,322.00
08/02/2023	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 140306254	$-1,163.66	$3,483.00
07/17/2023	BILL	FRASER, JOHN SHERMAN	$4,646.66	$4,646.66
03/07/2023	PAYMENT	STEWART TITLE CO CHECK 12645	$-1,006.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-1,006.00	$1,006.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-1,006.00	$2,012.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-1,008.33	$3,018.00
07/15/2022	BILL	GENICA NEVADA LLC	$4,026.33	$4,026.33
04/01/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 111789387	$-1,357.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.61	$1,357.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.80	$1,274.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.11	$1,262.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$1,209.66
07/14/2021	BILL	GENICA NEVADA LLC	$1,180.15	$1,180.15