Tax Account 022-292-28
Owners
WHITE, MARTHA EVELYN & WESLEY
952 KATHRYN CT
FERNLEY, NV 89408
WHITE, WESLEY
Account Summary
Account ID | 022-292-28 |
---|---|
Account Type | Real Estate |
Location | 952 KATHRYN CT FERNLEY |
Balance | $4,700.89 |
Currently Due | $1,175.89 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,700.89 |
Total | $4,700.89 |
Paid | $0.00 |
Balance | $4,700.89 |
Due | $1,175.89 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,390.61 | $0.00 | $4,390.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $3,541.47 | $0.00 | $3,541.47 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S25 | TCID District Gen. | 6.84 | .00 | 6.84 | 1.77 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .33 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.39 |
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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2024 | BILL | WHITE, MARTHA EVELYN & WESLEY | $4,700.89 | $4,700.89 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $1,097.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $2,194.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,099.61 | $3,291.00 |
07/17/2023 | BILL | WHITE, MARTHA EVELYN & WESLEY | $4,390.61 | $4,390.61 |
01/11/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1475976 | $-885.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-883.53 | $885.00 |
08/22/2022 | PAYMENT | D R HORTON INC CHECK 1387161 | $-886.47 | $1,768.53 |
08/08/2022 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 066570 | $-886.47 | $2,655.00 |
07/15/2022 | BILL | D R HORTON INC NNV | $3,541.47 | $3,541.47 |