Tax Account 022-592-08
Owners
GOOD, NICHOLAS & TAYLOR
372 WHITE HAWK RD
FERNLEY, NV 89408-0000
GOOD, TAYLOR
Account Summary
| Account ID | 022-592-08 |
|---|---|
| Account Type | Real Estate |
| Location | 372 WHITE HAWK RD FERNLEY |
| Balance | $4,152.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,305.34 |
| Total | $8,305.34 |
| Paid | $4,153.34 |
| Balance | $4,152.00 |
| 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 | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $8,181.85 | $0.00 | $0.00 | $8,181.85 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $8,579.47 | $0.00 | $0.00 | $8,579.47 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $8,129.51 | $0.00 | $0.00 | $8,129.51 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,573.84 | $0.00 | $0.00 | $5,573.84 | $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 | BSI FINANCIAL SERVICES ACH | $-2,076.00 | $4,152.00 |
| 08/17/2026 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-2,077.34 | $6,228.00 |
| 07/15/2026 | BILL | GOOD, NICHOLAS & TAYLOR | $8,305.34 | $8,305.34 |
| 03/03/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,045.00 | $0.00 |
| 01/02/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,045.00 | $2,045.00 |
| 10/06/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,045.00 | $4,090.00 |
| 08/15/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,046.85 | $6,135.00 |
| 07/11/2025 | BILL | GOOD, NICHOLAS & TAYLOR | $8,181.85 | $8,181.85 |
| 02/28/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,144.00 | $0.00 |
| 12/31/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,144.00 | $2,144.00 |
| 10/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,144.00 | $4,288.00 |
| 08/19/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,147.47 | $6,432.00 |
| 07/16/2024 | BILL | GOOD, NICHOLAS & TAYLOR | $8,579.47 | $8,579.47 |
| 03/05/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,032.00 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,032.00 | $2,032.00 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,032.00 | $4,064.00 |
| 08/17/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,033.51 | $6,096.00 |
| 07/17/2023 | BILL | GOOD, NICHOLAS & TAYLOR | $8,129.51 | $8,129.51 |
| 03/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,393.00 | $0.00 |
| 01/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,393.00 | $1,393.00 |
| 10/11/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 1459447832 | $-1,393.00 | $2,786.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,394.84 | $4,179.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $5,573.84 | $5,573.84 |