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Tax Account 022-626-09

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Owners

JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account Summary

Account ID 022-626-09
Account Type Real Estate
Location 6777 SHELL CT
FERNLEY
Balance $6,390.50
Currently Due $1,599.50

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $6,390.50
Total $6,390.50
Paid $0.00
Balance $6,390.50
Due $1,599.50
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$1,599.50$0.00$1,599.50$0.00$1,599.50
210/06/202510/17/2025Due$1,597.00$0.00$1,597.00$0.00$3,196.50
301/05/202601/16/2026Due$1,597.00$0.00$1,597.00$0.00$4,793.50
403/02/202603/13/2026Due$1,597.00$0.00$1,597.00$0.00$6,390.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,325.33$0.00$1,325.33$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,083.15$0.00$1,083.15$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.7.13.007.131.94
2025-2026S33Fernley Groundwater1.03.001.03.43
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
07/11/2025BILLJENUANE COMMUNITIES ONDA VERDE$6,390.50$6,390.50
03/19/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100531$-331.00$0.00
03/19/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME$-13.24$331.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.24$344.24
01/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453$-331.00$331.00
01/23/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-13.24$662.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.24$675.24
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-331.00$662.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-13.24$993.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.24$1,006.24
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-332.33$993.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-13.29$1,325.33
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.29$1,338.62
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$1,325.33$1,325.33
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2040$-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