Tax Account 022-643-09
Owners
PURECO, DIANA ET AL
3658 CARSON WY
FERNLEY, NV 89408-0000
PURECO, JOSE
OROZCO, ANA ROSA CARRANZA
Account Summary
| Account ID | 022-643-09 |
|---|---|
| Account Type | Real Estate |
| Location | 3658 CARSON WY FERNLEY |
| Balance | $4,542.00 |
| Currently Due | $1,514.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,060.13 |
| Total | $6,060.13 |
| Paid | $1,518.13 |
| Balance | $4,542.00 |
| Due | $1,514.00 |
| 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 | $2,909.42 | $0.00 | $0.00 | $2,909.42 | $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 | 2.11 | 5.34 | 1.78 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .39 | .15 | .05 |
| 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 | $-1,518.13 | $4,542.00 |
| 07/15/2026 | BILL | PURECO, DIANA ET AL | $6,060.13 | $6,060.13 |
| 11/12/2025 | PAYMENT | PURECO, DIANA ET AL CHECK REM - 154470 | $-1,454.00 | $0.00 |
| 10/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100879 | $-727.00 | $1,454.00 |
| 10/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-29.08 | $2,181.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $29.08 | $2,210.08 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-728.42 | $2,181.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $2,909.42 | $2,909.42 |