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Tax Account 022-627-03

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Owners

WILLIAMS, THOMAS JAMES ET AL
3476 PAYTON WY
FERNLEY, NV 89408-0000

WLLLIAMS, SHERRY LYNN

Account Summary

Account ID 022-627-03
Account Type Real Estate
Location 3476 PAYTON WY
FERNLEY
Balance $4,188.00
Currently Due $1,396.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,586.86
Total $5,586.86
Paid $1,398.86
Balance $4,188.00
Due $1,396.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,398.86$0.00$0.00$1,398.86$1,398.86$0.00
210/05/202610/16/2026Due$1,396.00$0.00$0.00$1,396.00$0.00$1,396.00
301/04/202701/15/2027Due$1,396.00$0.00$0.00$1,396.00$0.00$2,792.00
403/01/202703/12/2027Due$1,396.00$0.00$0.00$1,396.00$0.00$4,188.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,428.18$0.00$0.00$5,428.18$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$1,280.54$0.00$0.00$1,280.54$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
2026-2027S33Fernley Groundwater.53.29.24.08
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 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
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,398.86$4,188.00
07/15/2026BILLWILLIAMS, THOMAS JAMES ET AL$5,586.86$5,586.86
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,356.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,356.00$1,356.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,356.00$2,712.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,360.18$4,068.00
07/11/2025BILLWILLIAMS, THOMAS JAMES ET AL$5,428.18$5,428.18
02/20/2025PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 138240$-320.00$0.00
01/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453$-320.00$320.00
01/23/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-12.80$640.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.80$652.80
10/23/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100315$-320.00$640.00
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-12.80$960.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.80$972.80
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-320.54$960.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-12.82$1,280.54
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.82$1,293.36
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$1,280.54$1,280.54
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-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