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Tax Account 022-621-10

Owners

JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account Summary

Account ID 022-621-10
Account Type Real Estate
Location 1075 BENNETT LN
FERNLEY
Balance $840.00
Currently Due $280.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,121.04
Total $1,121.04
Paid $281.04
Balance $840.00
Due $280.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$281.04$0.00$0.00$281.04$281.04$0.00
210/05/202610/16/2026Due$280.00$0.00$0.00$280.00$0.00$280.00
301/04/202701/15/2027Due$280.00$0.00$0.00$280.00$0.00$560.00
403/01/202703/12/2027Due$280.00$0.00$0.00$280.00$0.00$840.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,038.77$0.00$0.00$1,038.77$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$1,447.46$0.00$0.00$1,447.46$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
09/03/2026PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 101511$-281.04$840.00
09/03/2026AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME$-11.24$1,121.04
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$11.24$1,132.28
07/15/2026BILLJENUANE COMMUNITIES ONDA VERDE$1,121.04$1,121.04
03/13/2026PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 101174$-259.00$0.00
01/22/2026PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 101062$-259.00$259.00
01/22/2026AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY$-10.36$518.00
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$10.36$528.36
10/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100879$-259.00$518.00
10/24/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY$-10.36$777.00
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$10.36$787.36
08/27/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100807$-261.77$777.00
07/11/2025BILLJENUANE COMMUNITIES ONDA VERDE$1,038.77$1,038.77
03/19/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100531$-361.00$0.00
03/18/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME$-14.44$361.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.44$375.44
01/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453$-361.00$361.00
01/23/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-14.44$722.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.44$736.44
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-361.00$722.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-14.44$1,083.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.44$1,097.44
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-364.46$1,083.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-14.58$1,447.46
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.58$1,462.04
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$1,447.46$1,447.46
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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