Tax Account 022-643-08
Owners
BOWER, JOSHUA & KAITLYN BRANDI
3459 PAYTON WY
FERNLEY, NV 89408-0000
BOWER, KAITLYN BRANDI
Account Summary
| Account ID | 022-643-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3459 PAYTON WY FERNLEY |
| Balance | $4,146.00 |
| Currently Due | $1,382.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,529.07 |
| Total | $5,529.07 |
| Paid | $1,383.07 |
| Balance | $4,146.00 |
| Due | $1,382.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
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 | 1.93 | 5.52 | 1.84 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .21 | .33 | .11 |
| 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 | PLANET HOME LENDING CHECK | $-1,383.07 | $4,146.00 |
| 07/15/2026 | BILL | BOWER, JOSHUA & KAITLYN BRANDI | $5,529.07 | $5,529.07 |
| 03/03/2026 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-296.00 | $0.00 |
| 12/08/2025 | PAYMENT | BOWER, JOSHUA & KAITLYN BRANDI CHECK REM - 155727 | $-296.00 | $296.00 |
| 12/08/2025 | ADJUST | BOWER, JOSHUA & KAITLYN BRANDI CHECK REM - 155727 VOIDED PAYMENT: 1190576. REASON: PAYMENT SHOULD HAVE BENN IMPORTED | $296.00 | $592.00 |
| 12/08/2025 | PAYMENT | BOWER, JOSHUA & KAITLYN BRANDI CHECK REM - 155727 | $-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 |