Tax Account 022-644-11
Owners
CORNELISON, BRETT ALLEN TRS ET AL
3465 PAYTON WY
FERNLEY, NV 89408-0000
CORNELISON, CHRISTIE LYNETTE TRS
Account Summary
| Account ID | 022-644-11 |
|---|---|
| Account Type | Real Estate |
| Location | 3465 PAYTON WY FERNLEY |
| Balance | $4,554.00 |
| Currently Due | $1,518.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,072.96 |
| Total | $6,072.96 |
| Paid | $1,518.96 |
| Balance | $4,554.00 |
| Due | $1,518.00 |
| 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 | $2,913.34 | $0.00 | $0.00 | $2,913.34 | $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 | 1.93 | 5.52 | 1.84 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .21 | .33 | .11 |
| 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 | $-1,518.96 | $4,554.00 |
| 07/15/2026 | BILL | CORNELISON, BRETT ALLEN TRS ET AL | $6,072.96 | $6,072.96 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-728.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-728.00 | $728.00 |
| 09/17/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 150859 | $-728.00 | $1,456.00 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-729.34 | $2,184.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $2,913.34 | $2,913.34 |