Tax Account 022-054-12

Print Page · · Payments Cart · New Search

Owners

FLORES-GREER, ALEXANDER JOSHWA ET AL
2056 RAWLES DR
FERNLEY, NV 89408-0000

FLORES-GREER, BRITTNI ANN

Account Summary

Account ID	022-054-12
Account Type	Real Estate
Location	2056 RAWLES DR FERNLEY
Balance	$2,441.10
Currently Due	$611.10

Account ID

022-054-12

Account Type

Real Estate

Location

2056 RAWLES DR
FERNLEY

Balance

$2,441.10

Currently Due

$611.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,441.10
Total	$2,441.10
Paid	$0.00
Balance	$2,441.10
Due	$611.10
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,441.10

Total

$2,441.10

Paid

$0.00

Balance

$2,441.10

Due

$611.10

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$611.10	$0.00	$611.10	$0.00	$611.10
2	10/06/2025	10/17/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,221.10
3	01/05/2026	01/16/2026	Due	$610.00	$0.00	$610.00	$0.00	$1,831.10
4	03/02/2026	03/13/2026	Due	$610.00	$0.00	$610.00	$0.00	$2,441.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,669.94	$0.00	$2,669.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,510.08	$0.00	$2,510.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,322.53	$0.00	$2,322.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,206.57	$0.00	$2,206.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,070.88	$0.00	$2,070.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,984.26	$0.00	$1,984.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,913.87	$0.00	$1,913.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,886.82	$0.00	$1,886.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,694.07	$0.00	$1,694.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.85
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.34
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FLORES-GREER, ALEXANDER JOSHWA ET AL	$2,441.10	$2,441.10
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.00	$667.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.00	$1,334.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.94	$2,001.00
07/16/2024	BILL	FLORES-GREER, ALEXANDER JOSHWA ET AL	$2,669.94	$2,669.94
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.08	$1,881.00
07/17/2023	BILL	FLORES-GREER, ALEXANDER JOSHWA ET AL	$2,510.08	$2,510.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.53	$1,740.00
07/15/2022	BILL	FLORES-GREER, ALEXANDER JOSHWA ET AL	$2,322.53	$2,322.53
02/25/2022	PAYMENT	TICOR TITLE CHECK 90021221	$-551.58	$0.00
12/29/2021	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9224	$-551.58	$551.58
09/28/2021	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK 9212	$-551.58	$1,103.16
08/18/2021	PAYMENT	WOODS, DONNA R CHECK 9203	$-551.83	$1,654.74
07/14/2021	BILL	WOODS, TRENT EUGENE & DONNA R	$2,206.57	$2,206.57
02/19/2021	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK CK.9154	$-517.00	$0.00
12/28/2020	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK 9145	$-517.00	$517.00
09/21/2020	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9127	$-517.00	$1,034.00
08/11/2020	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 9120	$-519.88	$1,551.00
07/09/2020	BILL	WOODS, TRENT EUGENE & DONNA R	$2,070.88	$2,070.88
02/21/2020	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9080	$-495.00	$0.00
12/26/2019	PAYMENT	WOODS, TRENT & DONNA CHECK NUM: 9066	$-495.00	$495.00
10/03/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 9037	$-495.00	$990.00
08/06/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 9017	$-499.26	$1,485.00
07/10/2019	BILL	WOODS, TRENT EUGENE & DONNA R	$1,984.26	$1,984.26
03/01/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 8976	$-478.00	$0.00
12/27/2018	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8960	$-478.00	$478.00
10/02/2018	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8911	$-478.00	$956.00
08/07/2018	PAYMENT	WOODS, DONNA R CHECK NUM: 8890	$-479.87	$1,434.00
07/10/2018	BILL	WOODS, TRENT EUGENE & DONNA R	$1,913.87	$1,913.87
03/02/2018	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8849	$-471.00	$0.00
12/22/2017	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8831	$-471.00	$471.00
09/20/2017	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8810	$-471.00	$942.00
08/14/2017	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8795	$-473.82	$1,413.00
07/10/2017	BILL	WOODS, TRENT EUGENE & DONNA R	$1,886.82	$1,886.82
02/23/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8742	$-423.00	$0.00
12/16/2016	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8722	$-423.00	$423.00
09/26/2016	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8700	$-423.00	$846.00
08/11/2016	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8686	$-425.07	$1,269.00
07/11/2016	BILL	WOODS, TRENT EUGENE & DONNA R	$1,694.07	$1,694.07
02/23/2016	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8630	$-432.00	$0.00
12/29/2015	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8608	$-432.00	$432.00
09/16/2015	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8577	$-432.00	$864.00
08/04/2015	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8562	$-432.68	$1,296.00
07/07/2015	BILL	WOODS, TRENT EUGENE & DONNA R	$1,728.68	$1,728.68
02/20/2015	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8513	$-421.00	$0.00
12/26/2014	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8496	$-421.00	$421.00
09/18/2014	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8461	$-421.00	$842.00
08/05/2014	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8445	$-423.81	$1,263.00
07/08/2014	BILL	WOODS, TRENT EUGENE & DONNA R	$1,686.81	$1,686.81
02/25/2014	PAYMENT	TRENT WOODS CHECK NUM: 8398	$-408.00	$0.00
01/08/2014	PAYMENT	DONNA WOODS CHECK NUM: 8386	$-408.00	$408.00
10/08/2013	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8363	$-408.00	$816.00
08/07/2013	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8340	$-408.75	$1,224.00
07/08/2013	BILL	WOODS, TRENT EUGENE & DONNA R	$1,632.75	$1,632.75
02/20/2013	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8297	$-419.00	$0.00
12/31/2012	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 6280	$-419.00	$419.00
10/03/2012	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8246	$-419.00	$838.00
08/15/2012	PAYMENT	WOODS, TRENT EUGENE & DONNA R CHECK NUM: 8223	$-422.52	$1,257.00
07/10/2012	BILL	WOODS, TRENT EUGENE & DONNA R	$1,679.52	$1,679.52
02/29/2012	PAYMENT	WOODS, TRENT E. & DONNA R. CHECK NUM: 8172	$-307.00	$0.00
12/16/2011	PAYMENT	WOODS, TRENT & DONNA CHECK NUM: 8144	$-307.00	$307.00
09/27/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8107	$-307.00	$614.00
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13014	$-307.11	$921.00
07/08/2011	BILL	J3 O'BRIEN LLC	$1,228.11	$1,228.11
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-286.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-286.00	$286.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-286.00	$572.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-286.83	$858.00
07/08/2010	BILL	HAMILTON, CHRISTINE A	$1,144.83	$1,144.83
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-416.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-416.00	$416.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-416.00	$832.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-419.88	$1,248.00
07/06/2009	BILL	HAMILTON, CHRISTINE A	$1,667.88	$1,667.88
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-404.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-407.34	$1,212.00
07/15/2008	BILL	HAMILTON, CHRISTINE A	$1,619.34	$1,619.34
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-392.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-392.00	$392.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-392.00	$784.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-394.73	$1,176.00
07/12/2007	BILL	HAMILTON, CHRISTINE A	$1,570.73	$1,570.73
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-381.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-381.00	$381.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-381.00	$762.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-381.98	$1,143.00
07/12/2006	BILL	HAMILTON, CHRISTINE A	$1,524.98	$1,524.98
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21802	$-754.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.80	$754.80
12/06/2005	PAYMENT	HAMILTON, CHRISTINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-234.80	$740.00
11/04/2005	PAYMENT	HAMILTON, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$974.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.80	$1,124.80
08/18/2005	PAYMENT	HAMILTON, RONALD JR CHECK BANK: 94-72 NUM: 1006	$-370.57	$1,110.00
07/15/2005	BILL	HAMILTON, RONALD JR	$1,480.57	$1,480.57
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82