Tax Account 022-593-13
Owners
GOLF, PAUL A & LORETTA J TRS
391 WHITE HAWK RD
FERNLEY, NV 89408-0000
GOLF, LORETTA J TRS
Account Summary
| Account ID | 022-593-13 |
|---|---|
| Account Type | Real Estate |
| Location | 391 WHITE HAWK RD FERNLEY |
| Balance | $6,468.00 |
| Currently Due | $2,156.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,627.42 |
| Total | $8,627.42 |
| Paid | $2,159.42 |
| Balance | $6,468.00 |
| Due | $2,156.00 |
| 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 | $7,517.68 | $0.00 | $0.00 | $7,517.68 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $7,919.46 | $278.06 | $0.00 | $8,197.52 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $7,491.37 | $0.00 | $0.00 | $7,491.37 | $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 | 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 | 253.80 | 253.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | GOLF, PAUL A & LORETTA J TRS CHECK 1252 | $-2,159.42 | $6,468.00 |
| 07/15/2026 | BILL | GOLF, PAUL A & LORETTA J TRS | $8,627.42 | $8,627.42 |
| 03/02/2026 | PAYMENT | GOLF, PAUL A & LORETTA J TRS CHECK REM - 1231 | $-1,879.00 | $0.00 |
| 01/06/2026 | PAYMENT | GOLF, PAUL A & LORETTA J TRS CHECK REM - 1222 | $-1,879.00 | $1,879.00 |
| 09/25/2025 | PAYMENT | GOLF, PAUL A & LORETTA J CHECK 1204 | $-1,879.00 | $3,758.00 |
| 07/22/2025 | PAYMENT | GOLF, PAUL A & LORETTA J TRS CHECK REM - 1249548939 | $-1,880.68 | $5,637.00 |
| 07/11/2025 | BILL | RB SAGE RANCH LLC | $7,517.68 | $7,517.68 |
| 03/28/2025 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.00 | $0.00 |
| 03/25/2025 | PAYMENT | RB SAGE RANCH LLC CHECK 5046 | $-4,235.06 | $1.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,236.06 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $197.90 | $4,235.06 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $79.16 | $4,037.16 |
| 10/11/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4875 | $-1,979.00 | $3,958.00 |
| 08/22/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4788 | $-1,982.46 | $5,937.00 |
| 07/16/2024 | BILL | RB SAGE RANCH LLC | $7,919.46 | $7,919.46 |
| 03/05/2024 | PAYMENT | RB SAGE RANCH LLC CHECK 4700 | $-1,872.00 | $0.00 |
| 12/13/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4662 | $-1,872.00 | $1,872.00 |
| 09/25/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4608 | $-1,872.00 | $3,744.00 |
| 09/08/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4571 | $-1,875.37 | $5,616.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-75.01 | $7,491.37 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.01 | $7,566.38 |
| 07/17/2023 | BILL | RB SAGE RANCH LLC | $7,491.37 | $7,491.37 |
| 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 |