Tax Account 022-628-12

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Owners

MATHURA, MICHAEL JR ET AL
3296 HADLEY ST
FERNLEY, NV 89408-0000

CAMPOS, JASMIN M ALVARADO

Account Summary

Account ID	022-628-12
Account Type	Real Estate
Location	3296 HADLEY ST FERNLEY
Balance	$4,644.00
Currently Due	$1,548.00

Account ID

022-628-12

Account Type

Real Estate

Location

3296 HADLEY ST
FERNLEY

Balance

$4,644.00

Currently Due

$1,548.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,192.70
Total	$6,192.70
Paid	$1,548.70
Balance	$4,644.00
Due	$1,548.00
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

$6,192.70

Total

$6,192.70

Paid

$1,548.70

Balance

$4,644.00

Due

$1,548.00

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	$1,548.70	$0.00	$0.00	$1,548.70	$1,548.70	$0.00
2	10/05/2026	10/16/2026	Due	$1,548.00	$0.00	$0.00	$1,548.00	$0.00	$1,548.00
3	01/04/2027	01/15/2027	Due	$1,548.00	$0.00	$0.00	$1,548.00	$0.00	$3,096.00
4	03/01/2027	03/12/2027	Due	$1,548.00	$0.00	$0.00	$1,548.00	$0.00	$4,644.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,636.02	$0.02	$0.00	$5,636.04	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,280.54	$0.00	$0.00	$1,280.54	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,038.37	$0.00	$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
2026-2027	S25	TCID District Gen.	7.45	1.90	5.55	1.85
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	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	242.40	242.40	.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
08/17/2026	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,548.70	$4,644.00
07/15/2026	BILL	MATHURA, MICHAEL JR ET AL	$6,192.70	$6,192.70
03/03/2026	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-954.64	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.02	$954.64
12/03/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE SYS 100879 ORIG: CHECK	$-1,560.00	$954.62
12/03/2025	PAYMENT	MATHURA, MICHAEL JR ET AL SYS REM - 152635 ORIG: CHECK	$-1,560.00	$2,514.62
12/03/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE SYS 100807 ORIG: CHECK	$-1,561.40	$4,074.62
12/03/2025	AMENDMENT	APPLY DV EXEMPT	$-605.38	$5,636.02
12/03/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE SYS 100807 VOIDED PAYMENT: 1155698. REASON: APPLY DV EXEMPT	$1,561.40	$6,241.40
12/03/2025	ADJUST	MATHURA, MICHAEL JR ET AL SYS REM - 152635 VOIDED PAYMENT: 1185783. REASON: APPLY DV EXEMPT	$1,560.00	$4,680.00
12/03/2025	ADJUST	JENUANE COMMUNITIES ONDA VERDE SYS 100879 VOIDED PAYMENT: 1186166. REASON: APPLY DV EXEMPT	$1,560.00	$3,120.00
10/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100879	$-1,560.00	$1,560.00
10/20/2025	PAYMENT	MATHURA, MICHAEL JR ET AL CHECK REM - 152635	$-1,560.00	$3,120.00
10/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-62.40	$4,680.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.40	$4,742.40
08/27/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100807	$-1,561.40	$4,680.00
07/11/2025	BILL	JENUANE COMMUNITIES ONDA VERDE	$6,241.40	$6,241.40
03/19/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100531	$-320.00	$0.00
03/19/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME	$-12.80	$320.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$332.80
01/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453	$-320.00	$320.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.80	$640.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$652.80
10/23/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100315	$-320.00	$640.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-12.80	$960.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$972.80
09/04/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229	$-320.54	$960.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-12.82	$1,280.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$1,293.36
07/16/2024	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,280.54	$1,280.54
03/14/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2040	$-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