Tax Account 022-571-26
Owners
ENDERSON, WILLIAM J & JUDY G
1333 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
ENDERSON, JUDY G
Account Summary
| Account ID | 022-571-26 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $4,368.00 |
| Currently Due | $1,456.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,827.05 |
| Total | $5,827.05 |
| Paid | $1,459.05 |
| Balance | $4,368.00 |
| Due | $1,456.00 |
| 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 | $5,676.49 | $0.00 | $5,676.49 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,469.22 | $0.00 | $5,469.22 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $5,346.51 | $0.00 | $5,346.51 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,246.09 | $13.02 | $1,259.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.89 | 4.95 | 1.65 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .45 | .60 | .20 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.48 | 306.84 | 102.28 |
| 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 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .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 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,459.05 | $4,368.00 |
| 07/16/2024 | BILL | ENDERSON, WILLIAM J & JUDY G | $5,827.05 | $5,827.05 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,419.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,419.00 | $1,419.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,419.00 | $2,838.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,419.49 | $4,257.00 |
| 07/17/2023 | BILL | ENDERSON, WILLIAM J & JUDY G | $5,676.49 | $5,676.49 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,367.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,367.00 | $1,367.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,367.00 | $2,734.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,368.22 | $4,101.00 |
| 07/15/2022 | BILL | ENDERSON, WILLIAM J & JUDY G | $5,469.22 | $5,469.22 |
| 03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,336.57 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,336.57 | $1,336.57 |
| 10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,336.57 | $2,673.14 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,336.80 | $4,009.71 |
| 07/14/2021 | BILL | ENDERSON, WILLIAM J & JUDY G | $5,346.51 | $5,346.51 |
| 03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-311.00 | $0.00 |
| 12/08/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90014830 | $-324.02 | $311.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $635.02 |
| 10/13/2020 | PAYMENT | JKG BUILDERS INCORP CHECK NUM: 95564 | $-311.00 | $634.52 |
| 09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94967 | $-313.09 | $945.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $1,258.61 |
| 07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $1,246.09 | $1,246.09 |