Tax Account 022-628-15
Owners
JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000
Account Summary
| Account ID | 022-628-15 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $26.91 |
| Total | $26.91 |
| Paid | $26.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $26.17 | $0.00 | $0.00 | $26.17 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $25.05 | $0.00 | $0.00 | $25.05 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $24.90 | $0.00 | $0.00 | $24.90 | $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. | 22.35 | 22.35 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 21.39 | 21.39 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 20.52 | 20.52 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 19.68 | 19.68 | .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 |
|---|---|---|---|---|
| 09/03/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 101511 | $-26.91 | $0.00 |
| 09/03/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME | $-1.08 | $26.91 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.08 | $27.99 |
| 07/15/2026 | BILL | JENUANE COMMUNITIES ONDA VERDE | $26.91 | $26.91 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-26.17 | $0.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $26.17 | $26.17 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-25.05 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-1.00 | $25.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.00 | $26.05 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $25.05 | $25.05 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-24.90 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-1.00 | $24.90 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $25.90 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $24.90 | $24.90 |