Tax Account 022-592-10
Owners
MURPHY, HOLLY TRS ET AL
360 WHITE HAWK RD
FERNLEY, NV 89408-0000
BOLE, EDWARD BENTON
Account Summary
| Account ID | 022-592-10 |
|---|---|
| Account Type | Real Estate |
| Location | 360 WHITE HAWK RD FERNLEY |
| Balance | $5,841.00 |
| Currently Due | $1,947.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,791.64 |
| Total | $7,791.64 |
| Paid | $1,950.64 |
| Balance | $5,841.00 |
| Due | $1,947.00 |
| 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 | $7,703.15 | $0.00 | $0.00 | $7,703.15 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $7,887.40 | $0.00 | $0.00 | $7,887.40 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $8,898.07 | $0.00 | $0.00 | $8,898.07 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $6,061.23 | $0.00 | $0.00 | $6,061.23 | $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 | 2.11 | 5.34 | 1.78 |
| 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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,950.64 | $5,841.00 |
| 07/15/2026 | BILL | MURPHY, HOLLY TRS ET AL | $7,791.64 | $7,791.64 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,925.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,925.00 | $1,925.00 |
| 10/06/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,925.00 | $3,850.00 |
| 08/15/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,928.15 | $5,775.00 |
| 07/29/2025 | AMENDMENT | APPLY DV EXEMPT | $-1,294.90 | $7,703.15 |
| 07/11/2025 | BILL | MURPHY, HOLLY TRS ET AL | $8,998.05 | $8,998.05 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,971.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,971.00 | $1,971.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,971.00 | $3,942.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,974.40 | $5,913.00 |
| 07/16/2024 | BILL | MURPHY, HOLLY TRS ET AL | $7,887.40 | $7,887.40 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,224.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,224.00 | $2,224.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,224.00 | $4,448.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,226.07 | $6,672.00 |
| 07/17/2023 | BILL | MURPHY, HOLLY TRS ET AL | $8,898.07 | $8,898.07 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-1,515.00 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-1,515.00 | $1,515.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-1,515.00 | $3,030.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,516.23 | $4,545.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $6,061.23 | $6,061.23 |