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Tax Account 022-626-01

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Owners

SPANO, KERI LYN & JOHN CHRISTOPHER
3469 PAYTON WY
FERNLEY, NV 89408-0000

SPANO, JOHN CHRISTOPHER

Account Summary

Account ID 022-626-01
Account Type Real Estate
Location 3469 PAYTON WY
FERNLEY
Balance $2,896.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,794.81
Total $5,794.81
Paid $2,898.81
Balance $2,896.00
Due $0.00
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$1,450.81$0.00$0.00$1,450.81$1,450.81$0.00
210/05/202610/16/2026Paid$1,448.00$0.00$0.00$1,448.00$1,448.00$0.00
301/04/202701/15/2027Due$1,448.00$0.00$0.00$1,448.00$0.00$1,448.00
403/01/202703/12/2027Due$1,448.00$0.00$0.00$1,448.00$0.00$2,896.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,636.83$0.00$0.00$5,636.83$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$4,429.30$0.00$0.00$4,429.30$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,083.15$0.00$0.00$1,083.15$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.453.853.60.00
2026-2027S33Fernley Groundwater.53.37.16.00
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
10/02/2026PAYMENTVILLAGE CAPITAL ACH TRANSFER$-1,448.00$2,896.00
08/17/2026PAYMENTVILLAGE CAPITAL CHECK TRANSFER$-1,450.81$4,344.00
07/15/2026BILLSPANO, KERI LYN & JOHN CHRISTOPHER$5,794.81$5,794.81
02/28/2026PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-1,409.00$0.00
01/06/2026PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-1,409.00$1,409.00
10/06/2025PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-1,409.00$2,818.00
08/13/2025PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-1,409.83$4,227.00
07/11/2025BILLSPANO, KERI LYN & JOHN CHRISTOPHER$5,636.83$5,636.83
02/25/2025PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-1,107.00$0.00
09/17/2024PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130213$-2,214.00$1,107.00
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-1,108.30$3,321.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-44.33$4,429.30
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$44.33$4,473.63
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$4,429.30$4,429.30
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-270.00$0.00
01/18/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937$-270.00$270.00
01/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC$-10.80$540.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.80$550.80
10/10/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804$-270.00$540.00
09/18/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749$-273.15$810.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME$-10.93$1,083.15
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.93$1,094.08
07/17/2023BILLJENUANE COMMUNITIES ONDA VERDE$1,083.15$1,083.15