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Tax Account 022-571-22

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Owners

ZEBRATSKI, KRISTINA R TRS
1341 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-571-22
Account Type Real Estate
Location 1341 NEVADA PACIFIC BLVD
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,885.96
Total $5,885.96
Paid $5,885.96
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,472.96$0.00$1,472.96$1,472.96$0.00
210/07/202410/17/2024Paid$1,471.00$0.00$1,471.00$1,471.00$0.00
301/06/202501/16/2025Paid$1,471.00$0.00$1,471.00$1,471.00$0.00
403/03/202503/13/2025Paid$1,471.00$0.00$1,471.00$1,471.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,733.69$0.00$5,733.69$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$5,524.12$0.00$5,524.12$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$5,399.81$0.00$5,399.81$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,246.09$13.02$1,259.11$0.00$0.003.61316.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S25TCID District Gen.5.965.90.06.06
2020-2021S36Water Ancillary Fee266.40263.842.562.56

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,471.00$0.00
12/31/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,471.00$1,471.00
10/07/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,471.00$2,942.00
08/19/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,472.96$4,413.00
07/16/2024BILLZEBRATSKI, KRISTINA R TRS$5,885.96$5,885.96
03/05/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,433.00$0.00
01/02/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,433.00$1,433.00
10/03/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,433.00$2,866.00
08/17/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,434.69$4,299.00
07/17/2023BILLZEBRATSKI, KRISTINA R TRS$5,733.69$5,733.69
03/03/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,380.00$0.00
01/03/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,380.00$1,380.00
10/03/2022PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,380.00$2,760.00
08/12/2022PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,384.12$4,140.00
07/15/2022BILLZEBRATSKI, KRISTINA R TRS$5,524.12$5,524.12
03/03/2022PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,349.91$0.00
01/03/2022PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,349.91$1,349.91
10/04/2021PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,349.91$2,699.82
08/17/2021PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-1,350.08$4,049.73
07/14/2021BILLZEBRATSKI, KRISTINA R TRS$5,399.81$5,399.81
03/15/2021AMENDMENTRECD PMT ON TIME, PENALTY REM.$-12.44$0.00
03/15/2021PAYMENTJKG BUILDERS INC. CHECK 95031$-311.00$12.44
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$12.44$323.44
01/11/2021PAYMENTJKG BUILDERS INCORPORATED CHECK 95831$-324.02$311.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.50$635.02
10/13/2020PAYMENTJKG BUILDERS INCORP CHECK NUM: 95564$-311.00$634.52
09/03/2020PAYMENTJKG BUILDERS INC CHECK NUM: 94967$-313.09$945.52
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$12.52$1,258.61
07/09/2020BILLROCK HOUND INVESTMENTS LLC$1,246.09$1,246.09