Tax Account 022-641-01

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JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account ID

Account Type

Real Estate

Location

3258 ELEANOR WY
FERNLEY

Balance

$2,280.00

Currently Due

$760.00

Description

2026/2027 REAL ESTATE TAXES

Original

$3,040.34

Total

$3,040.34

Paid

$760.34

Balance

$2,280.00

Due

$760.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$760.34	$0.00	$0.00	$760.34	$760.34	$0.00
2	10/05/2026	10/16/2026	Due	$760.00	$0.00	$0.00	$760.00	$0.00	$760.00
3	01/04/2027	01/15/2027	Due	$760.00	$0.00	$0.00	$760.00	$0.00	$1,520.00
4	03/01/2027	03/12/2027	Due	$760.00	$0.00	$0.00	$760.00	$0.00	$2,280.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,186.00	$0.00	$0.00	$1,186.00	$0.00	$0.00	3.6579	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 101511	$-760.34	$2,280.00
09/03/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME	$-30.41	$3,040.34
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$30.41	$3,070.75
07/15/2026	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,040.34	$3,040.34
03/13/2026	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 101174	$-296.00	$0.00
01/22/2026	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 101062	$-296.00	$296.00
01/22/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-11.84	$592.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.84	$603.84
10/24/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100879	$-296.00	$592.00
10/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-11.84	$888.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.84	$899.84
08/27/2025	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 100807	$-298.00	$888.00
07/11/2025	BILL	JENUANE COMMUNITIES ONDA VERDE	$1,186.00	$1,186.00