Tax Account 022-643-06
Owners
SCHECTER, MELISSA / STAPLETON, DANIEL
3455 PAYTON WY
FERNLEY, NV 89408-0000
STAPLETON, DANIEL
Account Summary
| Account ID | 022-643-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3455 PAYTON WY FERNLEY |
| Balance | $4,548.00 |
| Currently Due | $1,516.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,067.73 |
| Total | $6,067.73 |
| Paid | $1,519.73 |
| Balance | $4,548.00 |
| Due | $1,516.00 |
| 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 | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.08 | 5.37 | 1.79 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .36 | .18 | .06 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,519.73 | $4,548.00 |
| 07/15/2026 | BILL | SCHECTER, MELISSA / STAPLETON, DANIEL | $6,067.73 | $6,067.73 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-296.00 | $0.00 |
| 12/02/2025 | PAYMENT | SCHECTER, MELISSA / STAPLETON, DANIEL CHECK REM - 155327 | $-296.00 | $296.00 |
| 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 |