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Tax Account 022-624-03

Owners

ESPARZA, JOSE
3270 ELEANOR WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-624-03
Account Type Real Estate
Location 3270 ELEANOR WY
FERNLEY
Balance $5,118.00
Currently Due $1,706.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,826.05
Total $6,826.05
Paid $1,708.05
Balance $5,118.00
Due $1,706.00
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$1,708.05$0.00$0.00$1,708.05$1,708.05$0.00
210/05/202610/16/2026Due$1,706.00$0.00$0.00$1,706.00$0.00$1,706.00
301/04/202701/15/2027Due$1,706.00$0.00$0.00$1,706.00$0.00$3,412.00
403/01/202703/12/2027Due$1,706.00$0.00$0.00$1,706.00$0.00$5,118.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$6,683.10$0.00$0.00$6,683.10$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$5,153.57$51.52$0.00$5,205.09$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.7.451.995.461.82
2026-2027S33Fernley Groundwater.53.26.27.09
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
08/17/2026PAYMENTUS BANK HOME MORTGAGE CHECK$-1,708.05$5,118.00
07/15/2026BILLESPARZA, JOSE$6,826.05$6,826.05
03/03/2026PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,670.00$0.00
01/02/2026PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,670.00$1,670.00
10/06/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,670.00$3,340.00
08/15/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,673.10$5,010.00
07/11/2025BILLESPARZA, JOSE$6,683.10$6,683.10
02/28/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,288.00$0.00
12/17/2024PAYMENTUS BANK HOME MORTGAGE CHECK 4299057$-1,288.00$1,288.00
12/17/2024PAYMENTUS BANK HOME MORTGAGE CHECK 4299056$-1,288.00$2,576.00
12/17/2024PAYMENTCORELOGIC TAX SERVICES, LLC CHECK 412684157$-51.52$3,864.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$51.52$3,915.52
08/23/2024PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 128142$-1,289.57$3,864.00
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$5,153.57$5,153.57
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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