Tax Account 022-592-07
Owners
BANKS, JOSHUA ROBERT ET AL
378 WHITE HAWK RD
FERNLEY, NV 89408-0000
BANKS, IVANA PILAR
Account Summary
| Account ID | 022-592-07 |
|---|---|
| Account Type | Real Estate |
| Location | 378 WHITE HAWK RD FERNLEY |
| Balance | $3,522.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,045.66 |
| Total | $7,045.66 |
| Paid | $3,523.66 |
| Balance | $3,522.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,840.86 | $0.00 | $0.00 | $6,840.86 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $7,050.89 | $0.00 | $0.00 | $7,050.89 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $6,864.70 | $0.00 | $0.00 | $6,864.70 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,062.25 | $0.00 | $0.00 | $4,062.25 | $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 | 3.79 | 3.66 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .33 | .20 | .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 | ROUNDPOINT MORTGAGE ACH | $-1,761.00 | $3,522.00 |
| 08/17/2026 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,762.66 | $5,283.00 |
| 07/15/2026 | BILL | BANKS, JOSHUA ROBERT ET AL | $7,045.66 | $7,045.66 |
| 03/03/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,710.00 | $0.00 |
| 01/02/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,710.00 | $1,710.00 |
| 10/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,710.00 | $3,420.00 |
| 08/15/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,710.86 | $5,130.00 |
| 07/11/2025 | BILL | BANKS, JOSHUA ROBERT ET AL | $6,840.86 | $6,840.86 |
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,762.00 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,762.00 | $1,762.00 |
| 10/07/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-1,762.00 | $3,524.00 |
| 08/19/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-1,764.89 | $5,286.00 |
| 07/16/2024 | BILL | BANKS, JOSHUA ROBERT ET AL | $7,050.89 | $7,050.89 |
| 03/05/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-1,716.00 | $0.00 |
| 01/02/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-1,716.00 | $1,716.00 |
| 10/03/2023 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-1,716.00 | $3,432.00 |
| 08/17/2023 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-1,716.70 | $5,148.00 |
| 07/17/2023 | BILL | BANKS, JOSHUA ROBERT ET AL | $6,864.70 | $6,864.70 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-1,015.00 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-1,015.00 | $1,015.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-1,015.00 | $2,030.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,017.25 | $3,045.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $4,062.25 | $4,062.25 |