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Tax Account 022-627-01

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Owners

STENGER, LOREN SCOTT ET AL
3472 PAYTON WY
FERNLEY, NV 89408-0000

STENGER, CHRISTINE ANNE

Account Summary

Account ID 022-627-01
Account Type Real Estate
Location 3472 PAYTON WY
FERNLEY
Balance $3,189.00
Currently Due $1,063.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,254.85
Total $4,254.85
Paid $1,065.85
Balance $3,189.00
Due $1,063.00
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$1,065.85$0.00$0.00$1,065.85$1,065.85$0.00
210/05/202610/16/2026Due$1,063.00$0.00$0.00$1,063.00$0.00$1,063.00
301/04/202701/15/2027Due$1,063.00$0.00$0.00$1,063.00$0.00$2,126.00
403/01/202703/12/2027Due$1,063.00$0.00$0.00$1,063.00$0.00$3,189.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,133.28$0.00$0.00$4,133.28$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$3,339.60$0.00$0.00$3,339.60$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,038.37$0.00$0.00$1,038.37$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.452.055.401.80
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
08/17/2026PAYMENTUS BANK HOME MORTGAGE CHECK$-1,065.85$3,189.00
07/15/2026BILLSTENGER, LOREN SCOTT ET AL$4,254.85$4,254.85
03/03/2026PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,033.00$0.00
01/02/2026PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,033.00$1,033.00
10/06/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,033.00$2,066.00
08/15/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,034.28$3,099.00
07/11/2025BILLSTENGER, LOREN SCOTT ET AL$4,133.28$4,133.28
02/28/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-834.00$0.00
12/31/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-362.60$834.00
09/23/2024PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 129152 ORIG: CHECK$-2,143.00$1,196.60
09/23/2024AMENDMENTAPPLY DV EXEMPT$-943.40$3,339.60
09/23/2024ADJUSTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 129152 VOIDED PAYMENT: 1021415. REASON: APPLY DV EXEMPT$2,143.00$4,283.00
09/03/2024PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 129152$-2,143.00$2,140.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-42.92$4,283.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$42.92$4,325.92
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$4,283.00$4,283.00
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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