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Tax Account 022-625-04

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Owners

ALFORD, JOHNNY
3271 ELEANOR WY
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-625-04
Account Type Real Estate
Location 3271 ELEANOR WY
FERNLEY
Balance $4,413.00
Currently Due $1,471.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,887.03
Total $5,887.03
Paid $1,474.03
Balance $4,413.00
Due $1,471.00
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$1,474.03$0.00$0.00$1,474.03$1,474.03$0.00
210/05/202610/16/2026Due$1,471.00$0.00$0.00$1,471.00$0.00$1,471.00
301/04/202701/15/2027Due$1,471.00$0.00$0.00$1,471.00$0.00$2,942.00
403/01/202703/12/2027Due$1,471.00$0.00$0.00$1,471.00$0.00$4,413.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,736.87$0.00$0.00$5,736.87$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$4,496.04$44.92$0.00$4,540.96$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.7.452.055.401.80
2026-2027S33Fernley Groundwater.53.32.21.07
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
08/17/2026PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-1,474.03$4,413.00
07/15/2026BILLALFORD, JOHNNY$5,887.03$5,887.03
03/03/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,434.00$0.00
01/02/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,434.00$1,434.00
10/06/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,434.00$2,868.00
08/15/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,434.87$4,302.00
07/11/2025BILLALFORD, JOHNNY$5,736.87$5,736.87
02/28/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,123.00$0.00
12/20/2024PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 135530$-2,290.92$1,123.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$44.92$3,413.92
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-1,127.04$3,369.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-45.08$4,496.04
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$45.08$4,541.12
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$4,496.04$4,496.04
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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