Tax Account 022-073-07

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Owners

ABRAHAMZON, ROBERT ET AL
1271 SHADOW LN
FERNLEY, NV 89408-0000

ABRAHAMZON, MICHELE

SILVA, JOHN

SILVA, CATHERINE

Account Summary

Account ID	022-073-07
Account Type	Real Estate
Location	1271 SHADOW LN FERNLEY
Balance	$1,668.74
Currently Due	$844.74

Account ID

022-073-07

Account Type

Real Estate

Location

1271 SHADOW LN
FERNLEY

Balance

$1,668.74

Currently Due

$844.74

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,652.10
Total	$1,668.74
Paid	$0.00
Balance	$1,668.74
Due	$844.74
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,652.10

Total

$1,668.74

Paid

$0.00

Balance

$1,668.74

Due

$844.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$416.10	$16.64	$0.00	$416.10	$0.00	$432.74
2	10/05/2026	10/16/2026	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$844.74
3	01/04/2027	01/15/2027	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$1,256.74
4	03/01/2027	03/12/2027	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$1,668.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,604.39	$33.08	$0.00	$1,637.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,966.94	$0.00	$0.00	$1,966.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,928.83	$0.00	$0.00	$1,928.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.44	$20.28	$0.00	$1,872.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.12	$0.00	$0.00	$1,835.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.92	$53.68	$0.00	$1,842.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,765.02	$36.28	$0.00	$1,801.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.08	$35.56	$0.00	$1,764.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.57	$0.00	$0.00	$1,723.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,534.95	$15.32	$0.00	$1,550.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.89
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.43
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$16.64	$1,668.74
07/15/2026	BILL	ABRAHAMZON, ROBERT ET AL	$1,652.10	$1,652.10
03/24/2026	PAYMENT	ROBERT ET AL ABRAHAMZON PNP WF - 194365093	$-418.04	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$418.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.04	$417.04
01/06/2026	PAYMENT	MICHELE ABRAHAMZON PNP WF - 189535209	$-401.00	$401.00
10/27/2025	PAYMENT	MICHELE ABRAHAMZON PNP WF - 184691463	$-417.04	$802.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.04	$1,219.04
08/06/2025	PAYMENT	MICHELE ABRAHAMZON PNP PNP - 180496649	$-401.39	$1,203.00
07/11/2025	BILL	ABRAHAMZON, ROBERT ET AL	$1,604.39	$1,604.39
08/19/2024	PAYMENT	ROBERT ET AL ABRAHAMZON PNP PNP - 161215573	$-1,966.94	$0.00
08/19/2024	ADJUST	ROBERT ET AL ABRAHAMZON PNP PNP - 161215573 VOIDED PAYMENT: 1003108. REASON: NEED TO O/S $1.00	$1,966.94	$1,966.94
08/19/2024	PAYMENT	ROBERT ET AL ABRAHAMZON PNP PNP - 161215573	$-1,966.94	$0.00
07/16/2024	BILL	ABRAHAMZON, ROBERT ET AL	$1,966.94	$1,966.94
08/31/2023	PAYMENT	ABRAHAMZON, ROBERT CHECK 2621	$-1,928.83	$0.00
07/17/2023	BILL	ABRAHAMZON, ROBERT ET AL	$1,928.83	$1,928.83
04/07/2023	PAYMENT	MICHELLE ABRAHAMZON PNP PNP - 133160484	$-20.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.74	$19.28
09/09/2022	PAYMENT	ABRAHAMZON, ROBERT / MICHELE CHECK 2255	$-1,852.44	$18.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.54	$1,870.98
07/15/2022	BILL	ABRAHAMZON, ROBERT ET AL	$1,852.44	$1,852.44
08/16/2021	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK 2389	$-1,835.12	$0.00
07/14/2021	BILL	ABRAHAMZON, ROBERT ET AL	$1,835.12	$1,835.12
04/12/2021	PAYMENT	ROBERT ABRAHAMZON PNP PNP - 92012772	$-464.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.88	$464.88
01/15/2021	PAYMENT	MICHELE ABRAHAMZON PNP PNP - 87312026	$-447.00	$447.00
11/17/2020	PAYMENT	MICHELLE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 84404654	$-464.88	$894.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.88	$1,358.88
09/08/2020	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 80691016	$-465.84	$1,341.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.92	$1,806.84
07/09/2020	BILL	ABRAHAMZON, ROBERT ET AL	$1,788.92	$1,788.92
03/26/2020	PAYMENT	MICHEL ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 73091879	$-459.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$459.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.64	$458.64
01/13/2020	PAYMENT	MICHELLE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 69523579	$-441.00	$441.00
10/22/2019	PAYMENT	MICHELLE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 65739320	$-458.64	$882.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.64	$1,340.64
08/21/2019	PAYMENT	MICHELLE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 63024482	$-442.02	$1,323.00
07/10/2019	BILL	ABRAHAMZON, ROBERT ET AL	$1,765.02	$1,765.02
04/09/2019	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 56982897	$-450.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$450.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.28	$449.28
01/15/2019	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 53338287	$-432.00	$432.00
10/23/2018	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 49998835	$-449.28	$864.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$1,313.28
08/16/2018	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 47406951	$-433.08	$1,296.00
07/10/2018	BILL	ABRAHAMZON, ROBERT ET AL	$1,729.08	$1,729.08
03/06/2018	PAYMENT	ABRAHAMZON, ROBERT & MICHELLE CHECK NUM: 1086	$-430.00	$0.00
01/08/2018	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 39281006	$-430.00	$430.00
10/11/2017	PAYMENT	MICHELE ABRAHAMZON CORK: D BANK: PNP INTERNET NUM: 36400905	$-430.00	$860.00
08/29/2017	PAYMENT	ABRAHAMZON, ROBERT & MICHELE CHECK NUM: 4101	$-433.57	$1,290.00
07/10/2017	BILL	ABRAHAMZON, ROBERT ET AL	$1,723.57	$1,723.57
03/14/2017	PAYMENT	ABRAHAMZON, ROBERT & MICHELLE CHECK NUM: 3971	$-381.32	$0.00
01/04/2017	PAYMENT	ABRAHAMZON, ROBERT & MICHELE CHECK NUM: 38.13	$-400.00	$381.32
10/19/2016	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3770	$-383.00	$781.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.32	$1,164.32
08/25/2016	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3901	$-385.95	$1,149.00
07/11/2016	BILL	ABRAHAMZON, ROBERT ET AL	$1,534.95	$1,534.95
03/09/2016	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3687	$-391.00	$0.00
01/07/2016	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3635	$-392.00	$391.00
10/12/2015	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3545	$-393.00	$783.00
08/26/2015	PAYMENT	ABRAHAMZON, MICHELE/ROBERT K CHECK NUM: 3508	$-393.89	$1,176.00
07/07/2015	BILL	ABRAHAMZON, ROBERT ET AL	$1,569.89	$1,569.89
04/08/2015	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3413	$-16.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$16.32
03/23/2015	PAYMENT	ABRAHAMZON, ROBERT K & MICHELE CHECK NUM: 3397	$-383.00	$15.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.32	$398.32
01/12/2015	PAYMENT	ABRAHAMZON, ROBERT & MICHELLE CHECK NUM: 3339	$-383.00	$383.00
10/13/2014	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3248	$-383.00	$766.00
08/20/2014	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 3205	$-386.18	$1,149.00
07/08/2014	BILL	ABRAHAMZON, ROBERT ET AL	$1,535.18	$1,535.18
03/10/2014	PAYMENT	ABRAHAMZON, ROBERT & MICHELE CHECK NUM: 3084	$-374.17	$0.00
01/14/2014	PAYMENT	ABRAHAMZON, ROBERT & MICHELE CHECK NUM: 3016	$-375.00	$374.17
10/16/2013	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2933	$-375.00	$749.17
08/26/2013	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2920	$-376.00	$1,124.17
07/08/2013	BILL	ABRAHAMZON, ROBERT ET AL	$1,500.17	$1,500.17
02/27/2013	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2719	$-373.00	$0.00
01/11/2013	PAYMENT	ABRAHAMZON, MICHELE & ROBERT K CHECK NUM: 2697	$-373.00	$373.00
10/10/2012	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2619	$-373.00	$746.00
08/21/2012	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2573	$-373.99	$1,119.00
07/10/2012	BILL	ABRAHAMZON, ROBERT ET AL	$1,492.99	$1,492.99
03/12/2012	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2433	$-267.00	$0.00
01/12/2012	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2385	$-275.00	$267.00
10/10/2011	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2302	$-271.00	$542.00
08/23/2011	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2245	$-274.42	$813.00
07/08/2011	BILL	ABRAHAMZON, ROBERT ET AL	$1,087.42	$1,087.42
03/10/2011	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK NUM: 2108	$-260.89	$0.00
01/05/2011	PAYMENT	ABRAHAMZON, ROBERT K & MICHELE CHECK NUM: 2050	$-263.00	$260.89
10/12/2010	PAYMENT	ABRAHAMZON, ROBERT & MICHELE CHECK BANK: 94-8025 NUM: 1969	$-266.00	$523.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$789.89
08/05/2010	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1915	$-266.00	$789.86
07/08/2010	BILL	ABRAHAMZON, ROBERT ET AL	$1,055.86	$1,055.86
03/01/2010	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1782	$-372.99	$0.00
12/29/2009	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1735	$-376.00	$372.99
10/06/2009	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1657	$-376.00	$748.99
08/19/2009	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1611	$-380.00	$1,124.99
07/06/2009	BILL	ABRAHAMZON, ROBERT ET AL	$1,504.99	$1,504.99
03/31/2009	PAYMENT	ABRAHAMZON, ROBERT & MICHELE CHECK BANK: 94-8025 NUM: 1490	$-14.60	$0.00
03/18/2009	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1483	$-365.00	$14.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.60	$379.60
12/30/2008	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1395	$-365.00	$365.00
10/02/2008	PAYMENT	ABRAHAMZON, MICHELE/ROBERT K CHECK BANK: 94-8025 NUM: 1137	$-365.00	$730.00
08/25/2008	PAYMENT	ABRAHAMZON, ROBERT ET AL CHECK BANK: 94-8025 NUM: 1271	$-366.19	$1,095.00
07/15/2008	BILL	ABRAHAMZON, ROBERT ET AL	$1,461.19	$1,461.19
03/11/2008	PAYMENT	ABRAHAMZON, ROBERT CHECK BANK: 94-8025 NUM: 1087	$-354.00	$0.00
01/02/2008	PAYMENT	ABRAHAMZON, ROBERT CHECK BANK: 94-8025 NUM: 1013	$-354.00	$354.00
09/26/2007	PAYMENT	ABRAHOMZON, ROBERT CHECK BANK: 90-8051 NUM: 1248	$-354.00	$708.00
08/13/2007	PAYMENT	ABRAHAMZON, MICHELE & ROBERT CORK: B BANK: 90-8051 NUM: 1195	$-355.18	$1,062.00
07/12/2007	BILL	SILVA, JOHN & CATHERINE ET AL	$1,417.18	$1,417.18
02/23/2007	PAYMENT	ABRAHAMZON, MICHELE & ROBERT CHECK BANK: 90-8051 NUM: 1006	$-343.00	$0.00
12/27/2006	PAYMENT	ABRAHMZON, MICHELE/ROBERT CHECK BANK: 90-7195 NUM: 2428	$-343.00	$343.00
09/29/2006	PAYMENT	MICHELE ABRAHAMZON CHECK BANK: 90-7195 NUM: 2331	$-343.00	$686.00
08/05/2006	PAYMENT	ABRAHAMZON, MICHELE CHECK BANK: 90-7195 NUM: 2270	$-346.90	$1,029.00
07/12/2006	BILL	SILVA, JOHN & CATHERINE ET AL	$1,375.90	$1,375.90
03/01/2006	PAYMENT	ABRAHAMAZON, MICHELE CHECK BANK: 90-7195 NUM: 2110	$-333.00	$0.00
12/28/2005	PAYMENT	ABRAHAMZON, MICHELE & ROBERT K CHECK BANK: 90-7195 NUM: 2045	$-333.00	$333.00
09/19/2005	PAYMENT	MICHELE/ROBERT ABRAHAMZON CHECK BANK: 90-7195 NUM: 1952	$-333.00	$666.00
08/18/2005	PAYMENT	ABRAHAMZON, MICHELE CHECK BANK: 90-7195 NUM: 1915	$-336.83	$999.00
07/15/2005	BILL	SILVA, JOHN & CATHERINE ET AL	$1,335.83	$1,335.83
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14363	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20