Tax Account 022-644-04
Owners
WAGAMAN, GAIL ALLEN & MARIA GUIA TRS
3665 CARSON WY
FERNLEY, NV 89408-0000
WAGAMAN, MARIE GUIA TRS
Account Summary
| Account ID | 022-644-04 |
|---|---|
| Account Type | Real Estate |
| Location | 3665 CARSON WY FERNLEY |
| Balance | $2,804.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,609.97 |
| Total | $5,609.97 |
| Paid | $2,805.97 |
| Balance | $2,804.00 |
| Due | $0.00 |
| 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 | $3,310.55 | $0.00 | $0.00 | $3,310.55 | $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 | 3.81 | 3.64 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .36 | .18 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | WAGAMAN, GAIL ALLEN & MARIA GUIA TRS CHECK 510 | $-2,805.97 | $2,804.00 |
| 07/15/2026 | BILL | WAGAMAN, GAIL ALLEN & MARIA GUIA TRS | $5,609.97 | $5,609.97 |
| 02/18/2026 | PAYMENT | WAGAMAN, MARIA GUIA & GAIL CHECK REM - 503 | $-827.00 | $0.00 |
| 01/06/2026 | PAYMENT | WAGAMAN, MARIA GUIA & GAIL CHECK REM - 502 | $-827.00 | $827.00 |
| 10/02/2025 | PAYMENT | WAGAMAN, MARIA GUIA & GAIL CHECK REM - 410 | $-827.00 | $1,654.00 |
| 07/29/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 147775 | $-829.55 | $2,481.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $3,310.55 | $3,310.55 |