Tax Account 022-626-05

Print Page · · Payments Cart · New Search

Owners

SZPEKOWSKI, SARA
6774 SHELL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-626-05
Account Type	Real Estate
Location	6774 SHELL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-626-05

Account Type

Real Estate

Location

6774 SHELL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.54
Total	$1,280.54
Paid	$1,280.54
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

$1,280.54

Total

$1,280.54

Paid

$1,280.54

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	$320.54	$0.00	$320.54	$320.54	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$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	JENUANE COMMUNITIES ONDA VERDE CHECK 100531	$-320.00	$0.00
03/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME	$-12.80	$320.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$332.80
01/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453	$-320.00	$320.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.80	$640.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$652.80
10/23/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100315	$-320.00	$640.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-12.80	$960.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$972.80
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-320.54	$960.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-12.82	$1,280.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$1,293.36
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,280.54	$1,280.54
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