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Tax Account 022-629-09

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Owners

HERRIS, JOHN WILLIAM TRS ET AL
45 GOLDEN CURRANT CIR
RENO, NV 89511

HERRIS, NICOL LEA TRS

Account Summary

Account ID 022-629-09
Account Type Real Estate
Location 2277 EVELYNN ST
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,526.32
Total $5,526.32
Paid $5,526.32
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$1,383.32$0.00$0.00$1,383.32$1,383.32$0.00
210/05/202610/16/2026Paid$1,381.00$0.00$0.00$1,381.00$1,381.00$0.00
301/04/202701/15/2027Paid$1,381.00$0.00$0.00$1,381.00$1,381.00$0.00
403/01/202703/12/2027Paid$1,381.00$0.00$0.00$1,381.00$1,381.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,368.04$53.64$0.00$5,421.68$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$5,775.26$0.00$0.00$5,775.26$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.7.457.45.00.00
2026-2027S33Fernley Groundwater.53.53.00.00
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
09/29/2026PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK 2163$-1,381.00$0.00
09/29/2026PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK 2163$-1,381.00$1,381.00
09/29/2026PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK 2163$-1,381.00$2,762.00
08/07/2026PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK 2157$-1,383.32$4,143.00
07/15/2026BILLHERRIS, JOHN WILLIAM TRS ET AL$5,526.32$5,526.32
12/19/2025PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK REM - 2151$-53.64$0.00
12/10/2025PAYMENTLEA, NICOL CHECK 2149$-2,682.00$53.64
10/22/2025PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK REM - 2145$-1,341.00$2,735.64
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$53.64$4,076.64
08/10/2025PAYMENTLEA, NICOL CHECK 2138$-1,345.04$4,023.00
07/11/2025BILLHERRIS, JOHN WILLIAM TRS ET AL$5,368.04$5,368.04
08/14/2024PAYMENTHERRIS, JOHN WILLIAM TRS ET AL CHECK 2118$-5,775.26$0.00
07/16/2024BILLHERRIS, JOHN WILLIAM TRS ET AL$5,775.26$5,775.26
03/05/2024PAYMENTFIRST CENTENNIAL TITLE CHECK 118308$-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