Tax Account 022-625-06

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Owners

SHERPA, PASANG KAJI
3468 PAYTON WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-625-06
Account Type	Real Estate
Location	3468 PAYTON WY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-625-06

Account Type

Real Estate

Location

3468 PAYTON WY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,008.80
Total	$4,008.80
Paid	$4,008.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,008.80

Total

$4,008.80

Paid

$4,008.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,002.80	$0.00	$1,002.80	$1,002.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.37	$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
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	242.40	242.40	.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
03/19/2025	PAYMENT	SHERPA, PASANG KAJI CHECK 140033	$-1,002.00	$0.00
03/18/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC SYS 100229 ORIG: CHECK ADJ	$-3,006.80	$1,002.00
03/18/2025	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 140033 ORIG: CHECK VOIDED PAYMENT: 1106382. REASON: CHECK POSTED IN ERROR	$1,002.00	$4,008.80
03/18/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE LLC SYS 100453 ORIG: CHECK VOIDED PAYMENT: 1106381. REASON: CHECK POSTED IN ERROR	$1,002.00	$3,006.80
03/18/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE SYS 100315 ORIG: CHECK VOIDED PAYMENT: 1106380. REASON: CHECK POSTED IN ERROR	$1,002.00	$2,004.80
03/18/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE LLC SYS 100229 ORIG: CHECK VOIDED PAYMENT: 1106379. REASON: CHECK POSTED IN ERROR	$1,002.80	$1,002.80
03/18/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 140033 ORIG: CHECK	$-1,002.00	$0.00
03/18/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC SYS 100453 ORIG: CHECK	$-1,002.00	$1,002.00
03/18/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE SYS 100315 ORIG: CHECK	$-1,002.00	$2,004.00
03/18/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC SYS 100229 ORIG: CHECK	$-1,002.80	$3,006.00
03/18/2025	AMENDMENT	REMOVE PEN - RECD ON TIME	$-40.08	$4,008.80
03/18/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 VOIDED PAYMENT: 1022091. REASON: REMOVE PEN - RECD ON TIME	$1,002.80	$4,048.88
03/18/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE CHECK 100315 VOIDED PAYMENT: 1051675. REASON: REMOVE PEN - RECD ON TIME	$1,002.00	$3,046.08
03/18/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453 VOIDED PAYMENT: 1081217. REASON: REMOVE PEN - RECD ON TIME	$1,002.00	$2,044.08
03/18/2025	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 140033 VOIDED PAYMENT: 1106367. REASON: REMOVE PEN - RECD ON TIME	$1,002.00	$1,042.08
03/18/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 140033	$-1,002.00	$40.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.08	$1,042.08
01/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453	$-1,002.00	$1,002.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-40.08	$2,004.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.08	$2,044.08
10/23/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100315	$-1,002.00	$2,004.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-40.08	$3,006.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.08	$3,046.08
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-1,002.80	$3,006.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-40.11	$4,008.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.11	$4,048.91
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,008.80	$4,008.80
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