Tax Account 022-592-13
Owners
CROSS, RYAN D
685 ROSE LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-592-13 |
|---|---|
| Account Type | Real Estate |
| Location | 685 ROSE LN FERNLEY |
| Balance | $6,668.83 |
| Currently Due | $1,667.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,668.83 |
| Total | $6,668.83 |
| Paid | $0.00 |
| Balance | $6,668.83 |
| Due | $1,667.83 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,072.81 | $0.00 | $7,072.81 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $6,449.94 | $0.00 | $6,449.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,948.66 | $0.00 | $5,948.66 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 1.85 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .34 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | CROSS, RYAN D | $6,668.83 | $6,668.83 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,768.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,768.00 | $1,768.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,768.00 | $3,536.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,768.81 | $5,304.00 |
| 07/16/2024 | BILL | CROSS, RYAN D | $7,072.81 | $7,072.81 |
| 03/05/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4700 | $-1,612.00 | $0.00 |
| 12/13/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4662 | $-1,612.00 | $1,612.00 |
| 09/25/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4608 | $-1,612.00 | $3,224.00 |
| 09/08/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4571 | $-1,613.94 | $4,836.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-64.56 | $6,449.94 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.56 | $6,514.50 |
| 07/17/2023 | BILL | RB SAGE RANCH LLC | $6,449.94 | $6,449.94 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-1,487.00 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-1,487.00 | $1,487.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-1,487.00 | $2,974.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,487.66 | $4,461.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $5,948.66 | $5,948.66 |