Tax Account 022-593-01
Owners
FRECHETTE, MARK JEAN JR ET AL
718 ROSE LN
FERNLEY, NV 89408-0000
CUDNEY-FRECHETTE, MEGAN
Account Summary
| Account ID | 022-593-01 |
|---|---|
| Account Type | Real Estate |
| Location | 718 ROSE LN FERNLEY |
| Balance | $5,439.00 |
| Currently Due | $1,813.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,253.58 |
| Total | $7,253.58 |
| Paid | $1,814.58 |
| Balance | $5,439.00 |
| Due | $1,813.00 |
| 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 | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,325.33 | $47.34 | $0.00 | $1,372.67 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,332.63 | $0.00 | $0.00 | $1,332.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $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 | 1.96 | 5.49 | 1.83 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .23 | .30 | .10 |
| 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 | 242.40 | 242.40 | .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 | 249.48 | 249.48 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | LERETA CHECK 0000147444 | $-1,814.58 | $5,439.00 |
| 07/15/2026 | BILL | FRECHETTE, MARK JEAN JR ET AL | $7,253.58 | $7,253.58 |
| 03/06/2026 | PAYMENT | EAGLE MEADOWS LLC CHECK 98 | $-270.00 | $0.00 |
| 01/07/2026 | PAYMENT | EAGLE MEADOWS LLC CHECK REM - 47 | $-270.00 | $270.00 |
| 10/07/2025 | PAYMENT | RB SAGE RANCH LLC CHECK 5155 | $-270.00 | $540.00 |
| 08/13/2025 | PAYMENT | RB SAGE RANCH LLC CHECK 5132 | $-273.58 | $810.00 |
| 07/11/2025 | BILL | RB SAGE RANCH LLC | $1,083.58 | $1,083.58 |
| 03/28/2025 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.00 | $0.00 |
| 03/25/2025 | PAYMENT | RB SAGE RANCH LLC CHECK 5046 | $-708.34 | $1.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $709.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.10 | $708.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.24 | $675.24 |
| 10/11/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4875 | $-331.00 | $662.00 |
| 08/22/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4788 | $-332.33 | $993.00 |
| 07/16/2024 | BILL | RB SAGE RANCH LLC | $1,325.33 | $1,325.33 |
| 03/05/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4700 | $-333.00 | $0.00 |
| 12/13/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4662 | $-333.00 | $333.00 |
| 09/25/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4608 | $-333.00 | $666.00 |
| 09/08/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4571 | $-333.63 | $999.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-13.35 | $1,332.63 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.35 | $1,345.98 |
| 07/17/2023 | BILL | RB SAGE RANCH LLC | $1,332.63 | $1,332.63 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-330.00 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-330.00 | $330.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-330.00 | $660.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-332.22 | $990.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $1,322.22 | $1,322.22 |