Tax Account 022-644-07
Owners
HOLLIDAY, THOMAS M & BONNIE
3664 CARSON WY
FERNLEY, NV 89408-0000
HOLLIDAY, BONNIE
Account Summary
| Account ID | 022-644-07 |
|---|---|
| Account Type | Real Estate |
| Location | 3664 CARSON WY FERNLEY |
| Balance | $4,719.00 |
| Currently Due | $1,573.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,295.41 |
| Total | $6,295.41 |
| Paid | $1,576.41 |
| Balance | $4,719.00 |
| Due | $1,573.00 |
| 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 | $3,685.81 | $0.00 | $0.00 | $3,685.81 | $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 | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,576.41 | $4,719.00 |
| 07/15/2026 | BILL | HOLLIDAY, THOMAS M & BONNIE | $6,295.41 | $6,295.41 |
| 03/13/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 101174 | $-921.00 | $0.00 |
| 01/22/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 101062 | $-921.00 | $921.00 |
| 01/22/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-36.84 | $1,842.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.84 | $1,878.84 |
| 10/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100879 | $-921.00 | $1,842.00 |
| 10/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-36.84 | $2,763.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.84 | $2,799.84 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-922.81 | $2,763.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $3,685.81 | $3,685.81 |