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Tax Account 022-627-07

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Owners

KRAFT, MAKENSIE
3275 ELEANOR WY
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-627-07
Account Type Real Estate
Location 3275 ELEANOR WY
FERNLEY
Balance $3,579.00
Currently Due $1,193.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,772.98
Total $4,772.98
Paid $1,193.98
Balance $3,579.00
Due $1,193.00
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$1,193.98$0.00$0.00$1,193.98$1,193.98$0.00
210/05/202610/16/2026Due$1,193.00$0.00$0.00$1,193.00$0.00$1,193.00
301/04/202701/15/2027Due$1,193.00$0.00$0.00$1,193.00$0.00$2,386.00
403/01/202703/12/2027Due$1,193.00$0.00$0.00$1,193.00$0.00$3,579.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,606.47$0.00$0.00$4,606.47$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$3,708.30$37.08$0.00$3,745.38$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,038.37$10.87$0.00$1,049.24$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.451.935.521.84
2026-2027S33Fernley Groundwater.53.20.33.11
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
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,193.98$3,579.00
07/15/2026BILLKRAFT, MAKENSIE$4,772.98$4,772.98
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,151.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,151.00$1,151.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,151.00$2,302.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,153.47$3,453.00
07/11/2025BILLKRAFT, MAKENSIE$4,606.47$4,606.47
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-927.00$0.00
01/15/2025PAYMENTFIRST CENTENNIAL TITLE CO CHECK 136183$-1,891.08$927.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$37.08$2,818.08
09/04/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229$-927.30$2,781.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY$-37.09$3,708.30
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$37.09$3,745.39
07/16/2024BILLJENUANE COMMUNITIES ONDA VERDE$3,708.30$3,708.30
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-269.87$0.00
01/18/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937$-259.00$269.87
01/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC$-13.47$528.87
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$13.47$542.34
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.42$528.87
10/10/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804$-259.00$528.45
09/18/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749$-261.37$787.45
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