Tax Account 022-602-05
Owners
BOSWELL, WALLACE F & KAREN I TRS
1361 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
BOSWELL, KAREN I TRS
Account Summary
| Account ID | 022-602-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $3,844.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,691.36 |
| Total | $7,691.36 |
| Paid | $3,847.36 |
| Balance | $3,844.00 |
| Due | $0.00 |
| 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 | $7,431.32 | $260.28 | $0.00 | $7,691.60 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $6,681.08 | $0.04 | $0.00 | $6,681.12 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $3,581.58 | $35.80 | $0.00 | $3,617.38 | $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 | 3.87 | 3.58 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .41 | .12 | .00 |
| 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 | 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 |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | BOSWELL, WALLACE F & KAREN I TRS CHECK 110 | $-3,847.36 | $3,844.00 |
| 07/15/2026 | BILL | BOSWELL, WALLACE F & KAREN I TRS | $7,691.36 | $7,691.36 |
| 01/07/2026 | PAYMENT | BOSWELL, WALLACE F & KAREN I TRS CHECK REM - 1772 | $-250.32 | $0.00 |
| 12/26/2025 | PAYMENT | BOSWELL, WALLACE F & KAREN I CHECK 1770 | $-3,720.64 | $250.32 |
| 10/20/2025 | PAYMENT | BOSWELL, WALLACE F & KAREN I TRS CHECK REM - 1767 | $-3,720.64 | $3,970.96 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $185.87 | $7,691.60 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $74.41 | $7,505.73 |
| 07/11/2025 | BILL | BOSWELL, WALLACE F & KAREN I TRS | $7,431.32 | $7,431.32 |
| 11/04/2024 | PAYMENT | BOSWELL, WALLACE F & KAREN I TRS CHECK 1742 | $-3,341.12 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $3,341.12 |
| 08/23/2024 | PAYMENT | BOSWELL, WALLACE F & KAREN I TRS CHECK 1732 | $-3,340.00 | $3,341.08 |
| 07/16/2024 | BILL | BOSWELL, WALLACE F & KAREN I TRS | $6,681.08 | $6,681.08 |
| 12/07/2023 | PAYMENT | BOSWELL, KAREN CHECK 293 | $-1,790.00 | $0.00 |
| 10/24/2023 | PAYMENT | TICOR TITLE OF NV CHECK 20023980 | $-930.80 | $1,790.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.80 | $2,720.80 |
| 09/07/2023 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 11821 | $-896.58 | $2,685.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-35.86 | $3,581.58 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.86 | $3,617.44 |
| 07/17/2023 | BILL | ROCK HOUND INVESTMENTS LLC | $3,581.58 | $3,581.58 |
| 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 1636 | $-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 |