Tax Account 022-644-05
Owners
JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000
Account Summary
| Account ID | 022-644-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7.99 |
| Total | $7.99 |
| Paid | $7.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $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 | 7.45 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .54 | .00 | .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 |
|---|---|---|---|---|
| 09/03/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 101511 | $-7.99 | $0.00 |
| 09/03/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME | $-0.32 | $7.99 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $0.32 | $8.31 |
| 07/15/2026 | BILL | JENUANE COMMUNITIES ONDA VERDE | $7.99 | $7.99 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-8.16 | $0.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $8.16 | $8.16 |