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Tax Account 022-621-04

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 $5,776.96
Currently Due $1,444.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,776.96
Total $5,776.96
Paid $0.00
Balance $5,776.96
Due $1,444.96
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,444.96$0.00$1,444.96$0.00$1,444.96
210/06/202510/17/2025Due$1,444.00$0.00$1,444.00$0.00$2,888.96
301/05/202601/16/2026Due$1,444.00$0.00$1,444.00$0.00$4,332.96
403/02/202603/13/2026Due$1,444.00$0.00$1,444.00$0.00$5,776.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$6,180.16$0.00$6,180.16$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,038.37$0.00$1,038.37$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.7.13.007.131.85
2025-2026S33Fernley Groundwater1.03.001.03.34
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
07/11/2025BILLROTOR, MARILOU & HENRY$5,776.96$5,776.96
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,545.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,545.00$1,545.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,545.00$3,090.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,545.16$4,635.00
07/16/2024BILLROTOR, MARILOU & HENRY$6,180.16$6,180.16
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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