Tax Account 022-681-05
Owners
JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000
Account Summary
| Account ID | 022-681-05 |
|---|---|
| Account Type | Real Estate |
| Location | 2260 EVELYNN ST FERNLEY |
| Balance | $1,041.00 |
| Currently Due | $347.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,390.68 |
| Total | $1,390.68 |
| Paid | $349.68 |
| Balance | $1,041.00 |
| Due | $347.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.02 | 5.43 | 1.81 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .30 | .24 | .08 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 101511 | $-349.68 | $1,041.00 |
| 09/03/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-13.99 | $1,390.68 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $13.99 | $1,404.67 |
| 07/15/2026 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,390.68 | $1,390.68 |