Tax Account 022-601-05
Owners
HURLEY, STEPHEN
1368 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-601-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $5,001.00 |
| Currently Due | $1,667.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,671.72 |
| Total | $6,671.72 |
| Paid | $1,670.72 |
| Balance | $5,001.00 |
| Due | $1,667.00 |
| 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 | $5,068.28 | $0.00 | $0.00 | $5,068.28 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,373.30 | $0.00 | $0.00 | $1,373.30 | $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 | 2.08 | 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 | 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 | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,670.72 | $5,001.00 |
| 07/15/2026 | BILL | HURLEY, STEPHEN | $6,671.72 | $6,671.72 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,267.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,267.00 | $1,267.00 |
| 09/23/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 24402 | $-1,267.00 | $2,534.00 |
| 08/26/2025 | PAYMENT | ROCK HOUND INVESTMENTS LLC CHECK REM - 1035 | $-1,267.28 | $3,801.00 |
| 07/11/2025 | BILL | ROCK HOUND INVESTMENTS LLC | $5,068.28 | $5,068.28 |
| 01/15/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 22132 | $-343.00 | $0.00 |
| 01/10/2025 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1747 | $-343.00 | $343.00 |
| 10/10/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1742 | $-343.00 | $686.00 |
| 08/20/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1722 | $-344.30 | $1,029.00 |
| 07/16/2024 | BILL | CMG LAND HOLDINGS 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 |