Tax Account 022-624-04

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Owners

WALTERS, ADAM ET AL
3268 ELEANOR WAY
FERNLEY, NV 89408-0000

WALTERS, SAMANTHA

Account Summary

Account ID	022-624-04
Account Type	Real Estate
Location	3268 ELEANOR WY FERNLEY
Balance	$2,762.00
Currently Due	$0.00

Account ID

022-624-04

Account Type

Real Estate

Location

3268 ELEANOR WY
FERNLEY

Balance

$2,762.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,526.32
Total	$5,526.32
Paid	$2,764.32
Balance	$2,762.00
Due	$0.00
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

$5,526.32

Total

$5,526.32

Paid

$2,764.32

Balance

$2,762.00

Due

$0.00

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	$1,383.32	$0.00	$0.00	$1,383.32	$1,383.32	$0.00
2	10/05/2026	10/16/2026	Paid	$1,381.00	$0.00	$0.00	$1,381.00	$1,381.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,381.00	$0.00	$0.00	$1,381.00	$0.00	$1,381.00
4	03/01/2027	03/12/2027	Due	$1,381.00	$0.00	$0.00	$1,381.00	$0.00	$2,762.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,368.04	$400.88	$0.00	$5,768.92	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,775.26	$346.61	$0.00	$6,121.87	$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	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
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
09/22/2026	PAYMENT	SAMANTHA WALTERS PNP 204945827	$-1,381.00	$2,762.00
07/24/2026	PAYMENT	SAMANTHA WALTERS PNP 201679033	$-1,383.32	$4,143.00
07/15/2026	BILL	WALTERS, ADAM ET AL	$5,526.32	$5,526.32
03/03/2026	PAYMENT	SAMANTHA WALTERS PNP WF - 192899064	$-1,268.92	$0.00
02/26/2026	PAYMENT	SAMANTHA WALTERS PNP WF - 192503672	$-1,000.00	$1,268.92
02/24/2026	PAYMENT	SAMANTHA WALTERS PNP WF - 192382289	$-1,000.00	$2,268.92
02/12/2026	PAYMENT	SAMANTHA WALTERS PNP WF - 191655391	$-1,000.00	$3,268.92
02/05/2026	PAYMENT	SAMANTHA WALTERS PNP WF - 191214086	$-1,000.00	$4,268.92
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$212.78	$5,268.92
12/16/2025	PAYMENT	ADAM WALTERS PNP WF - 188129039	$-500.00	$5,056.14
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$134.30	$5,556.14
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$53.80	$5,421.84
07/11/2025	BILL	WALTERS, ADAM ET AL	$5,368.04	$5,368.04
03/12/2025	PAYMENT	ADAM WALTERS PNP PNP - 172503368	$-4,617.76	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.30	$4,617.76
11/12/2024	PAYMENT	ADAM ET AL WALTERS PNP PNP - 165881922	$-1,504.11	$4,473.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.46	$5,977.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.85	$5,833.11
07/16/2024	BILL	WALTERS, ADAM ET AL	$5,775.26	$5,775.26
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