Tax Account 022-626-14

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Owners

HARRISON, JESSE A & LAURA C
3293 HDALEY ST
FERNLEY, NV 89408-0000

HARRISON, LAURA C

Account Summary

Account ID	022-626-14
Account Type	Real Estate
Location	3293 HADLEY ST FERNLEY
Balance	$4,194.00
Currently Due	$1,398.00

Account ID

022-626-14

Account Type

Real Estate

Location

3293 HADLEY ST
FERNLEY

Balance

$4,194.00

Currently Due

$1,398.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,595.38
Total	$5,595.38
Paid	$1,401.38
Balance	$4,194.00
Due	$1,398.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,595.38

Total

$5,595.38

Paid

$1,401.38

Balance

$4,194.00

Due

$1,398.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,401.38	$0.00	$0.00	$1,401.38	$1,401.38	$0.00
2	10/05/2026	10/16/2026	Due	$1,398.00	$0.00	$0.00	$1,398.00	$0.00	$1,398.00
3	01/04/2027	01/15/2027	Due	$1,398.00	$0.00	$0.00	$1,398.00	$0.00	$2,796.00
4	03/01/2027	03/12/2027	Due	$1,398.00	$0.00	$0.00	$1,398.00	$0.00	$4,194.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,038.77	$0.00	$0.00	$1,038.77	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,280.54	$0.00	$0.00	$1,280.54	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,038.37	$0.00	$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
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,401.38	$4,194.00
07/15/2026	BILL	HARRISON, JESSE A & LAURA C	$5,595.38	$5,595.38
03/13/2026	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 101174	$-259.00	$0.00
01/22/2026	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 101062	$-259.00	$259.00
01/22/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-10.36	$518.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.36	$528.36
10/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100879	$-259.00	$518.00
10/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-10.36	$777.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.36	$787.36
08/27/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100807	$-261.77	$777.00
07/11/2025	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,038.77	$1,038.77
03/19/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100531	$-320.00	$0.00
03/19/2025	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 2040	$-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