Tax Account 022-627-05

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Owners

DESROCHERS, CHARITY ET AL
3279 ELEANOR WY
FERNLEY, NV 89408-0000

SCHLOUGH, CODYLEE JAMES

Account Summary

Account ID	022-627-05
Account Type	Real Estate
Location	3279 ELEANOR WY FERNLEY
Balance	$3,900.00
Currently Due	$1,300.00

Account ID

022-627-05

Account Type

Real Estate

Location

3279 ELEANOR WY
FERNLEY

Balance

$3,900.00

Currently Due

$1,300.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,200.88
Total	$5,200.88
Paid	$1,300.88
Balance	$3,900.00
Due	$1,300.00
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

$5,200.88

Total

$5,200.88

Paid

$1,300.88

Balance

$3,900.00

Due

$1,300.00

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	$1,300.88	$0.00	$0.00	$1,300.88	$1,300.88	$0.00
2	10/05/2026	10/16/2026	Due	$1,300.00	$0.00	$0.00	$1,300.00	$0.00	$1,300.00
3	01/04/2027	01/15/2027	Due	$1,300.00	$0.00	$0.00	$1,300.00	$0.00	$2,600.00
4	03/01/2027	03/12/2027	Due	$1,300.00	$0.00	$0.00	$1,300.00	$0.00	$3,900.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,047.10	$0.00	$0.00	$5,047.10	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,272.65	$0.00	$0.00	$1,272.65	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,036.38	$0.00	$0.00	$1,036.38	$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	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
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	S36	Water Ancillary Fee	242.40	242.40	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.88	$3,900.00
07/15/2026	BILL	DESROCHERS, CHARITY ET AL	$5,200.88	$5,200.88
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,261.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,261.00	$1,261.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,261.00	$2,522.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,264.10	$3,783.00
07/11/2025	BILL	DESROCHERS, CHARITY ET AL	$5,047.10	$5,047.10
02/03/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 137448	$-318.00	$0.00
01/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453	$-318.00	$318.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.72	$636.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.72	$648.72
10/23/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100315	$-318.00	$636.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-12.72	$954.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.72	$966.72
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-318.65	$954.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-12.75	$1,272.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.75	$1,285.40
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,272.65	$1,272.65
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	$-259.38	$777.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.38	$1,036.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.38	$1,046.76
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,036.38	$1,036.38