Tax Account 022-627-02
Owners
TOMA, DAVE S & CHRISTINE L TRS
3474 PAYTON WY
FERNLEY, NV 89408-0000
TOMA, CHRISTINE L TRS
Account Summary
| Account ID | 022-627-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3474 PAYTON WY FERNLEY |
| Balance | $6,683.10 |
| Currently Due | $1,673.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,683.10 |
| Total | $6,683.10 |
| Paid | $0.00 |
| Balance | $6,683.10 |
| Due | $1,673.10 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,153.57 | $0.00 | $5,153.57 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 1.97 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .46 |
| 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 | 409.32 | 409.32 | .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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | TOMA, DAVE S & CHRISTINE L TRS | $6,683.10 | $6,683.10 |
| 09/03/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 129280 | $-5,153.57 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-51.58 | $5,153.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.58 | $5,205.15 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $5,153.57 | $5,153.57 |
| 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 |