Tax Account 022-292-30
Owners
MARTINEZ, ANDRELAW ENGIS ET AL
951 KATHRYN CT
FERNLEY, NV 89408-0000
MARTINEZ, JASTINE MARIE
MARTINEZ, ANDRES WALTER TAYAD
Account Summary
| Account ID | 022-292-30 |
|---|---|
| Account Type | Real Estate |
| Location | 951 KATHRYN CT FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,252.02 |
| Total | $4,252.02 |
| Paid | $4,252.02 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,975.00 | $0.00 | $3,975.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $3,160.80 | $0.00 | $3,160.80 | $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 | 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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,062.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,062.00 | $1,062.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,062.00 | $2,124.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,066.02 | $3,186.00 |
| 07/16/2024 | BILL | MARTINEZ, ANDRELAW ENGIS ET AL | $4,252.02 | $4,252.02 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-993.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-993.00 | $993.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-993.00 | $1,986.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-996.00 | $2,979.00 |
| 07/17/2023 | BILL | MARTINEZ, ANDRELAW ENGIS ET AL | $3,975.00 | $3,975.00 |
| 01/11/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1475976 | $-790.00 | $0.00 |
| 01/06/2023 | PAYMENT | PENNYMAC CHECK 0008128344 | $-789.20 | $790.00 |
| 08/22/2022 | PAYMENT | D R HORTON INC CHECK 1387161 | $-790.80 | $1,579.20 |
| 08/08/2022 | PAYMENT | DHI TITLE OF NEVADA CHECK 066184 | $-790.80 | $2,370.00 |
| 07/15/2022 | BILL | D R HORTON INC NNV | $3,160.80 | $3,160.80 |