Tax Account 022-592-08
Owners
GOOD, NICHOLAS & TAYLOR
372 WHITE HAWK RD
FERNLEY, NV 89408
GOOD, TAYLOR
Account Summary
| Account ID | 022-592-08 |
|---|---|
| Account Type | Real Estate |
| Location | 372 WHITE HAWK RD FERNLEY |
| Balance | $6,432.00 |
| Currently Due | $2,144.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,579.47 |
| Total | $8,579.47 |
| Paid | $2,147.47 |
| Balance | $6,432.00 |
| Due | $2,144.00 |
| 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 | $8,129.51 | $0.00 | $8,129.51 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,573.84 | $0.00 | $5,573.84 | $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 | 1.89 | 4.95 | 1.65 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .45 | .60 | .20 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.51 | 306.81 | 102.27 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,147.47 | $6,432.00 |
| 07/16/2024 | BILL | GOOD, NICHOLAS & TAYLOR | $8,579.47 | $8,579.47 |
| 03/05/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,032.00 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,032.00 | $2,032.00 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,032.00 | $4,064.00 |
| 08/17/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-2,033.51 | $6,096.00 |
| 07/17/2023 | BILL | GOOD, NICHOLAS & TAYLOR | $8,129.51 | $8,129.51 |
| 03/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,393.00 | $0.00 |
| 01/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,393.00 | $1,393.00 |
| 10/11/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 1459447832 | $-1,393.00 | $2,786.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,394.84 | $4,179.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $5,573.84 | $5,573.84 |