Tax Account 022-592-15
Owners
WILLIS, TERRY JEAN ET AL
385 WHITE HAWK RD
FERNLEY, NV 89408-0000
WILLIS, ROBERT GEORGE
ROGERS, JOHN ARLON
Account Summary
| Account ID | 022-592-15 |
|---|---|
| Account Type | Real Estate |
| Location | 385 WHITE HAWK RD FERNLEY |
| Balance | $8,385.00 |
| Currently Due | $2,795.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $11,183.82 |
| Total | $11,183.82 |
| Paid | $2,798.82 |
| Balance | $8,385.00 |
| Due | $2,795.00 |
| 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 | $10,317.51 | $0.00 | $0.00 | $10,317.51 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $9,778.25 | $0.00 | $0.00 | $9,778.25 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $8,928.55 | $0.00 | $0.00 | $8,928.55 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,192.42 | $0.00 | $0.00 | $4,192.42 | $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 | 2.08 | 5.37 | 1.79 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .35 | .18 | .06 |
| 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 |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | WILLIS, TERRY JEAN ET AL CHECK 2305 | $-2,798.82 | $8,385.00 |
| 07/15/2026 | BILL | WILLIS, TERRY JEAN ET AL | $11,183.82 | $11,183.82 |
| 12/31/2025 | PAYMENT | WILLIS, TERRY JEAN ET AL CHECK REM - 2291 | $-5,158.00 | $0.00 |
| 10/01/2025 | PAYMENT | WILLIS, TERRY JEAN ET AL CHECK REM - 2277 | $-2,579.00 | $5,158.00 |
| 08/08/2025 | PAYMENT | WILLIS, TERRY JEAN ET AL CHECK 2267 | $-2,580.51 | $7,737.00 |
| 07/11/2025 | BILL | WILLIS, TERRY JEAN ET AL | $10,317.51 | $10,317.51 |
| 01/13/2025 | PAYMENT | WILLIS, TERRY JEAN CHECK 2240 | $-4,888.00 | $0.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,444.00 | $4,888.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,446.25 | $7,332.00 |
| 07/16/2024 | BILL | PETERSEN, SCOTT J C & VALERIE I | $9,778.25 | $9,778.25 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,232.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,232.00 | $2,232.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,232.00 | $4,464.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,232.55 | $6,696.00 |
| 07/17/2023 | BILL | PETERSEN, SCOTT J C & VALERIE I | $8,928.55 | $8,928.55 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,048.00 | $0.00 |
| 11/14/2022 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459448099 | $-1,048.00 | $1,048.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-1,048.00 | $2,096.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,048.42 | $3,144.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $4,192.42 | $4,192.42 |