Tax Account 022-601-03
Owners
STETSON, CHARLES THOMAS JR TRS ET AL
1364 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
STETSON, ROSE HELEN TRS
Account Summary
| Account ID | 022-601-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $5,331.00 |
| Currently Due | $1,777.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,110.84 |
| Total | $7,110.84 |
| Paid | $1,779.84 |
| Balance | $5,331.00 |
| Due | $1,777.00 |
| 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 | $6,904.14 | $0.00 | $0.00 | $6,904.14 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,373.30 | $14.32 | $0.00 | $1,387.62 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,380.58 | $0.00 | $0.00 | $1,380.58 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,115.82 | $0.00 | $0.00 | $1,115.82 | $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 | 2.05 | 5.40 | 1.80 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .32 | .21 | .07 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | WELLS FARGO BANK 936 CHECK | $-1,779.84 | $5,331.00 |
| 07/15/2026 | BILL | STETSON, CHARLES THOMAS JR TRS ET AL | $7,110.84 | $7,110.84 |
| 03/03/2026 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,725.00 | $0.00 |
| 01/02/2026 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,725.00 | $1,725.00 |
| 10/06/2025 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,725.00 | $3,450.00 |
| 08/15/2025 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,729.14 | $5,175.00 |
| 07/11/2025 | BILL | STETSON, CHARLES THOMAS JR TRS ET AL | $6,904.14 | $6,904.14 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-343.00 | $0.00 |
| 12/10/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21863 | $-357.32 | $343.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $700.32 |
| 09/17/2024 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 1023 | $-687.30 | $699.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.77 | $1,387.07 |
| 07/16/2024 | BILL | ROCK HOUND INVESTMENTS LLC | $1,373.30 | $1,373.30 |
| 03/11/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1708 | $-345.00 | $0.00 |
| 01/09/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1704 | $-345.00 | $345.00 |
| 10/12/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1681 | $-345.00 | $690.00 |
| 09/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1677 | $-345.58 | $1,035.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-13.82 | $1,380.58 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.82 | $1,394.40 |
| 07/17/2023 | BILL | CMG LAND HOLDINGS LLC | $1,380.58 | $1,380.58 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1637 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |