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Tax Account 022-626-04

Owners

DEMERA, BUNNY M & JEFFERY A
6772 SHELL CT
FERNLEY, NV 89408-0000

DEMERA, JEFFERY A

Account Summary

Account ID 022-626-04
Account Type Real Estate
Location 6772 SHELL CT
FERNLEY
Balance $6,017.14
Currently Due $1,505.14

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $6,017.14
Total $6,017.14
Paid $0.00
Balance $6,017.14
Due $1,505.14
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,505.14$0.00$1,505.14$0.00$1,505.14
210/06/202510/17/2025Due$1,504.00$0.00$1,504.00$0.00$3,009.14
301/05/202601/16/2026Due$1,504.00$0.00$1,504.00$0.00$4,513.14
403/02/202603/13/2026Due$1,504.00$0.00$1,504.00$0.00$6,017.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,927.22$0.00$3,927.22$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,038.37$0.00$1,038.37$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.7.13.007.131.85
2025-2026S33Fernley Groundwater1.03.001.03.34
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee242.40242.40.00.00
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
07/11/2025BILLDEMERA, BUNNY M & JEFFERY A$6,017.14$6,017.14
03/19/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100531$-981.00$0.00
03/18/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME$-39.24$981.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$39.24$1,020.24
01/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453$-981.00$981.00
01/23/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-39.24$1,962.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$39.24$2,001.24
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-981.00$1,962.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-39.24$2,943.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$39.24$2,982.24
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-984.22$2,943.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-39.37$3,927.22
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$39.37$3,966.59
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$3,927.22$3,927.22
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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