Tax Account 022-593-11
Owners
KALMAN, RICHARD LEE JR & PAMELA V
397 WHITE HAWK RD
FERNLEY, NV 89408-0000
KALMAN, PAMELA V
Account Summary
| Account ID | 022-593-11 |
|---|---|
| Account Type | Real Estate |
| Location | 397 WHITE HAWK RD FERNLEY |
| Balance | $6,552.00 |
| Currently Due | $2,184.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,738.00 |
| Total | $8,738.00 |
| Paid | $2,186.00 |
| Balance | $6,552.00 |
| Due | $2,184.00 |
| 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 | $8,719.27 | $0.00 | $0.00 | $8,719.27 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $8,040.93 | $0.00 | $0.00 | $8,040.93 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $7,353.57 | $0.00 | $0.00 | $7,353.57 | $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 | 1.99 | 5.46 | 1.82 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .26 | .27 | .09 |
| 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 | 253.80 | 253.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | RICHARD LEE JR PAME KALMAN PNP 203193899 | $-2,186.00 | $6,552.00 |
| 07/15/2026 | BILL | KALMAN, RICHARD LEE JR & PAMELA V | $8,738.00 | $8,738.00 |
| 03/04/2026 | PAYMENT | RICHARD LEE JR PAME KALMAN PNP WF - 192928309 | $-2,179.00 | $0.00 |
| 01/05/2026 | PAYMENT | RICHARD LEE JR PAME KALMAN PNP WF - 189302192 | $-2,179.00 | $2,179.00 |
| 10/03/2025 | PAYMENT | RICHARD LEE JR PAME KALMAN PNP WF - 183478165 | $-2,179.00 | $4,358.00 |
| 07/28/2025 | PAYMENT | RICHARD LEE JR PAME KALMAN PNP PNP - 179907809 | $-2,182.27 | $6,537.00 |
| 07/11/2025 | BILL | KALMAN, RICHARD LEE JR & PAMELA V | $8,719.27 | $8,719.27 |
| 03/03/2025 | PAYMENT | RICHARD LEE JR KALMAN PNP PNP - 171854207 | $-2,010.00 | $0.00 |
| 01/02/2025 | PAYMENT | RICHARD LEE KALMAN JR PNP PNP - 168584535 | $-2,010.00 | $2,010.00 |
| 10/03/2024 | PAYMENT | RICHARD LEE JR KALMAN PNP PNP - 163553273 | $-2,010.00 | $4,020.00 |
| 08/01/2024 | PAYMENT | RICHARD LEE JR KALMAN PNP PNP - 160182436 | $-2,010.93 | $6,030.00 |
| 07/16/2024 | BILL | KALMAN, RICHARD LEE JR | $8,040.93 | $8,040.93 |
| 03/01/2024 | PAYMENT | RICHARD L KALMAN JR PNP PNP - 152005143 | $-1,838.00 | $0.00 |
| 11/20/2023 | PAYMENT | FIRST AMERICAN TITLE CHECK 1459451329 | $-1,838.00 | $1,838.00 |
| 09/25/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4608 | $-1,838.00 | $3,676.00 |
| 09/08/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4571 | $-1,839.57 | $5,514.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-73.58 | $7,353.57 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.58 | $7,427.15 |
| 07/17/2023 | BILL | RB SAGE RANCH LLC | $7,353.57 | $7,353.57 |
| 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 |