Tax Account 022-073-07
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,966.94 |
| Total | $1,966.94 |
| Paid | $1,966.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,928.83 | $0.00 | $1,928.83 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,853.44 | $19.28 | $1,872.72 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,835.12 | $0.00 | $1,835.12 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,788.92 | $53.68 | $1,842.60 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,765.02 | $36.28 | $1,801.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,729.08 | $35.56 | $1,764.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,723.57 | $0.00 | $1,723.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,534.95 | $15.32 | $1,550.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 08/19/2024 | 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 |