Tax Account 022-621-04

Print Page · · Payments Cart · New Search

Owners

ROTOR, MARILOU & HENRY
1080 BENNETT LN
FERNLEY, NV 89408-0000

ROTOR, HENRY

Account Summary

Account ID	022-621-04
Account Type	Real Estate
Location	1080 BENNETT LN FERNLEY
Balance	$3,084.00
Currently Due	$1,542.00

Account ID

022-621-04

Account Type

Real Estate

Location

1080 BENNETT LN
FERNLEY

Balance

$3,084.00

Currently Due

$1,542.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,169.42
Total	$6,169.42
Paid	$3,085.42
Balance	$3,084.00
Due	$1,542.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,169.42

Total

$6,169.42

Paid

$3,085.42

Balance

$3,084.00

Due

$1,542.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,543.42	$0.00	$0.00	$1,543.42	$1,543.42	$0.00
2	10/05/2026	10/16/2026	Paid	$1,542.00	$0.00	$0.00	$1,542.00	$1,542.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,542.00	$0.00	$0.00	$1,542.00	$0.00	$1,542.00
4	03/01/2027	03/12/2027	Due	$1,542.00	$0.00	$0.00	$1,542.00	$0.00	$3,084.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,776.96	$0.00	$0.00	$5,776.96	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,180.16	$0.00	$0.00	$6,180.16	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,038.37	$0.00	$0.00	$1,038.37	$0.00	$0.00	3.6551	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.79	3.66	1.83
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.10
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,542.00	$3,084.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,543.42	$4,626.00
07/15/2026	BILL	ROTOR, MARILOU & HENRY	$6,169.42	$6,169.42
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,444.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,444.00	$1,444.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,444.00	$2,888.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,444.96	$4,332.00
07/11/2025	BILL	ROTOR, MARILOU & HENRY	$5,776.96	$5,776.96
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,545.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,545.00	$1,545.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,545.00	$3,090.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,545.16	$4,635.00
07/16/2024	BILL	ROTOR, MARILOU & HENRY	$6,180.16	$6,180.16
03/14/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039	$-259.00	$0.00
01/18/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937	$-259.00	$259.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC	$-10.36	$518.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$528.36
10/10/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804	$-259.00	$518.00
09/18/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749	$-261.37	$777.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.45	$1,038.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$1,048.82
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,038.37	$1,038.37