Tax Account 022-592-11
Owners
CARTER, DAVID ANTHONY ET AL
679 ROSE LN
FERNLEY, NV 89408-0000
CARTER, CYNTHIA CAROL
Account Summary
| Account ID | 022-592-11 |
|---|---|
| Account Type | Real Estate |
| Location | 679 ROSE LN FERNLEY |
| Balance | $5,982.00 |
| Currently Due | $1,994.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,980.12 |
| Total | $7,980.12 |
| Paid | $1,998.12 |
| Balance | $5,982.00 |
| Due | $1,994.00 |
| 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 | $7,846.86 | $0.00 | $0.00 | $7,846.86 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $8,249.35 | $0.00 | $0.00 | $8,249.35 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $7,548.00 | $0.00 | $0.00 | $7,548.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $6,954.22 | $0.00 | $0.00 | $6,954.22 | $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 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .38 | .15 | .05 |
| 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 | US BANK HOME MORTGAGE CHECK | $-1,998.12 | $5,982.00 |
| 07/15/2026 | BILL | CARTER, DAVID ANTHONY ET AL | $7,980.12 | $7,980.12 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,961.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,961.00 | $1,961.00 |
| 10/06/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,961.00 | $3,922.00 |
| 08/15/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,963.86 | $5,883.00 |
| 07/11/2025 | BILL | CARTER, DAVID ANTHONY ET AL | $7,846.86 | $7,846.86 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,062.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,062.00 | $2,062.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,062.00 | $4,124.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,063.35 | $6,186.00 |
| 07/16/2024 | BILL | CARTER, DAVID ANTHONY ET AL | $8,249.35 | $8,249.35 |
| 03/05/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4700 | $-1,886.00 | $0.00 |
| 12/13/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4662 | $-1,886.00 | $1,886.00 |
| 09/25/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4608 | $-1,886.00 | $3,772.00 |
| 09/08/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4571 | $-1,890.00 | $5,658.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-75.60 | $7,548.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.60 | $7,623.60 |
| 07/17/2023 | BILL | RB SAGE RANCH LLC | $7,548.00 | $7,548.00 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-1,738.00 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-1,738.00 | $1,738.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-1,738.00 | $3,476.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,740.22 | $5,214.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $6,954.22 | $6,954.22 |