Tax Account 022-471-22
Owners
BATES, JON PIERRE JR & LORI JO
1461 JENNYS LN
FERNLEY, NV 89408-0000
BATES, LORI JO
Account Summary
| Account ID | 022-471-22 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 JENNYS LN FERNLEY |
| Balance | $2,322.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,647.34 |
| Total | $4,647.34 |
| Paid | $2,325.34 |
| Balance | $2,322.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,512.39 | $0.00 | $0.00 | $4,512.39 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,790.26 | $0.00 | $0.00 | $4,790.26 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 3.87 | 3.58 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .41 | .12 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,161.00 | $2,322.00 |
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,164.34 | $3,483.00 |
| 07/15/2026 | BILL | BATES, JON PIERRE JR & LORI JO | $4,647.34 | $4,647.34 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,128.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,128.00 | $1,128.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,128.00 | $2,256.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,128.39 | $3,384.00 |
| 07/11/2025 | BILL | BATES, JON PIERRE JR & LORI JO | $4,512.39 | $4,512.39 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,197.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,197.00 | $1,197.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,197.00 | $2,394.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,199.26 | $3,591.00 |
| 07/16/2024 | BILL | BATES, JON PIERRE JR & LORI JO | $4,790.26 | $4,790.26 |