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Tax Account 022-621-03

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Owners

GRUTKOWSKI, JEFFREY RAY & CHERI LEE
1078 BENNETT LN
FERNLEY, NV 89408-0000

GRUTKOWSKI, CHERI LEE

Account Summary

Account ID 022-621-03
Account Type Real Estate
Location 1078 BENNETT LN
FERNLEY
Balance $4,068.00
Currently Due $1,356.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,424.96
Total $5,424.96
Paid $1,356.96
Balance $4,068.00
Due $1,356.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,356.96$0.00$0.00$1,356.96$1,356.96$0.00
210/05/202610/16/2026Due$1,356.00$0.00$0.00$1,356.00$0.00$1,356.00
301/04/202701/15/2027Due$1,356.00$0.00$0.00$1,356.00$0.00$2,712.00
403/01/202703/12/2027Due$1,356.00$0.00$0.00$1,356.00$0.00$4,068.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,142.61$0.00$0.00$5,142.61$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$5,554.04$55.52$0.00$5,609.56$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,038.37$0.00$0.00$1,038.37$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.451.935.521.84
2026-2027S33Fernley Groundwater.53.20.33.11
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,356.96$4,068.00
07/15/2026BILLGRUTKOWSKI, JEFFREY RAY & CHERI LEE$5,424.96$5,424.96
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,285.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,285.00$1,285.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,285.00$2,570.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,287.61$3,855.00
07/11/2025BILLGRUTKOWSKI, JEFFREY RAY & CHERI LEE$5,142.61$5,142.61
03/03/2025PAYMENTSTACY M JOSEPH M CRAW PNP PNP - 171837477$-1,388.00$0.00
01/06/2025PAYMENTSTACY CRAW PNP PNP - 168768496$-1,388.00$1,388.00
10/23/2024PAYMENTSTACY M JOSEPH M CRAW PNP PNP - 164697871$-1,443.52$2,776.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$55.52$4,219.52
08/19/2024PAYMENTSTACY M JOSEPH M CRAW PNP PNP - 161290607$-1,390.04$4,164.00
07/16/2024BILLCRAW, STACY M & JOSEPH M$5,554.04$5,554.04
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-259.00$0.00
01/18/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937$-259.00$259.00
01/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC$-10.36$518.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.36$528.36
10/10/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804$-259.00$518.00
09/18/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749$-261.37$777.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME$-10.45$1,038.37
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.45$1,048.82
07/17/2023BILLJENUANE COMMUNITIES ONDA VERDE$1,038.37$1,038.37