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Tax Account 022-644-08

Owners

BRYCE, KYLE
3662 CARSON WY
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-644-08
Account Type Real Estate
Location 3662 CARSON WY
FERNLEY
Balance $3,747.00
Currently Due $1,249.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,997.15
Total $4,997.15
Paid $1,250.15
Balance $3,747.00
Due $1,249.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,250.15$0.00$0.00$1,250.15$1,250.15$0.00
210/05/202610/16/2026Due$1,249.00$0.00$0.00$1,249.00$0.00$1,249.00
301/04/202701/15/2027Due$1,249.00$0.00$0.00$1,249.00$0.00$2,498.00
403/01/202703/12/2027Due$1,249.00$0.00$0.00$1,249.00$0.00$3,747.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,002.63$0.00$0.00$3,002.63$0.00$0.003.65796.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.451.935.521.84
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,250.15$3,747.00
07/15/2026BILLBRYCE, KYLE$4,997.15$4,997.15
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-750.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-750.00$750.00
10/24/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100879$-750.00$1,500.00
10/24/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY$-30.00$2,250.00
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$30.00$2,280.00
08/27/2025PAYMENTJENUANE COMMUNITIES ONDA VERDE CHECK 100807$-752.63$2,250.00
07/11/2025BILLJENUANE COMMUNITIES ONDA VERDE$3,002.63$3,002.63