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Tax Account 022-625-02

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Owners

LINARES, RAYLYNN S & CARLOS JR
3267 ELEANOR WY
FERNLEY, NV 89408-0000

LINARES, CARLOS JR

Account Summary

Account ID 022-625-02
Account Type Real Estate
Location 3267 ELEANOR WY
FERNLEY
Balance $4,476.00
Currently Due $1,492.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,969.08
Total $5,969.08
Paid $1,493.08
Balance $4,476.00
Due $1,492.00
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$1,493.08$0.00$0.00$1,493.08$1,493.08$0.00
210/05/202610/16/2026Due$1,492.00$0.00$0.00$1,492.00$0.00$1,492.00
301/04/202701/15/2027Due$1,492.00$0.00$0.00$1,492.00$0.00$2,984.00
403/01/202703/12/2027Due$1,492.00$0.00$0.00$1,492.00$0.00$4,476.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,818.73$0.00$0.00$5,818.73$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$5,778.44$0.00$0.00$5,778.44$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
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,493.08$4,476.00
07/15/2026BILLLINARES, RAYLYNN S & CARLOS JR$5,969.08$5,969.08
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,454.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,454.00$1,454.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,454.00$2,908.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,456.73$4,362.00
07/11/2025BILLLINARES, RAYLYNN S & CARLOS JR$5,818.73$5,818.73
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,444.00$0.00
01/15/2025PAYMENTFIRST CENTENNIAL TITLE CO CHECK 135624$-1,444.00$1,444.00
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-1,444.00$2,888.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-57.76$4,332.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$57.76$4,389.76
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-1,446.44$4,332.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-57.86$5,778.44
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$57.86$5,836.30
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$5,778.44$5,778.44
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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