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Tax Account 022-625-03

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Owners

KESSLER, CAMERON / BLACH, CHRISTOPHER
3269 ELEANOR WY
FERNLEY, NV 89408-0000

BLACH, CHRISTOPHER

Account Summary

Account ID 022-625-03
Account Type Real Estate
Location 3269 ELEANOR WY
FERNLEY
Balance $4,110.00
Currently Due $1,370.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,483.86
Total $5,483.86
Paid $1,373.86
Balance $4,110.00
Due $1,370.00
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$1,373.86$0.00$0.00$1,373.86$1,373.86$0.00
210/05/202610/16/2026Due$1,370.00$0.00$0.00$1,370.00$0.00$1,370.00
301/04/202701/15/2027Due$1,370.00$0.00$0.00$1,370.00$0.00$2,740.00
403/01/202703/12/2027Due$1,370.00$0.00$0.00$1,370.00$0.00$4,110.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,327.26$0.00$0.00$5,327.26$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$4,210.54$0.00$0.00$4,210.54$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,040.96$0.00$0.00$1,040.96$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.452.085.371.79
2026-2027S33Fernley Groundwater.53.35.18.06
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$-1,373.86$4,110.00
07/15/2026BILLKESSLER, CAMERON / BLACH, CHRISTOPHER$5,483.86$5,483.86
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,331.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,331.00$1,331.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,331.00$2,662.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,334.26$3,993.00
07/11/2025BILLKESSLER, CAMERON / BLACH, CHRISTOPHER$5,327.26$5,327.26
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,052.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,052.00$1,052.00
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-1,052.00$2,104.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-42.08$3,156.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$42.08$3,198.08
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-1,054.54$3,156.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-42.18$4,210.54
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$42.18$4,252.72
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$4,210.54$4,210.54
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-260.00$0.00
01/18/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937$-260.00$260.00
01/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC$-10.40$520.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.40$530.40
10/10/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804$-260.00$520.00
09/18/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749$-260.96$780.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME$-10.44$1,040.96
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.44$1,051.40
07/17/2023BILLJENUANE COMMUNITIES ONDA VERDE$1,040.96$1,040.96