Tax Account 022-592-14
Owners
AGUSTIN, JIMMY V & DEBORAH A TRS
367 WHITE HAWK RD
FERNLEY, NV 89408
AGUSTIN, DEBORAH A TRS
Account Summary
| Account ID | 022-592-14 |
|---|---|
| Account Type | Real Estate |
| Location | 367 WHITE HAWK RD FERNLEY |
| Balance | $5,253.00 |
| Currently Due | $1,751.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,005.45 |
| Total | $7,005.45 |
| Paid | $1,752.45 |
| Balance | $5,253.00 |
| Due | $1,751.00 |
| 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 | $7,056.79 | $0.00 | $7,056.79 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,012.10 | $50.08 | $5,062.18 | $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 | 1.80 | 5.04 | 1.68 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .36 | .69 | .23 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.42 | 306.90 | 102.30 |
| 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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | JIMMY V DEBORAH A T AGUSTIN PNP PNP - 161345586 | $-1,752.45 | $5,253.00 |
| 07/16/2024 | BILL | AGUSTIN, JIMMY V & DEBORAH A TRS | $7,005.45 | $7,005.45 |
| 02/28/2024 | PAYMENT | DEBORAH ANN AGUSTIN PNP PNP - 151889993 | $-1,764.00 | $0.00 |
| 01/02/2024 | PAYMENT | DEBORAH AGUSTIN PNP PNP - 148613971 | $-1,764.00 | $1,764.00 |
| 09/28/2023 | PAYMENT | DEBORAH ANN JIMMY V AGUSTIN PNP PNP - 143211956 | $-1,764.00 | $3,528.00 |
| 08/14/2023 | PAYMENT | DEBORAH ANN AGUSTIN PNP PNP - 140885685 | $-1,764.79 | $5,292.00 |
| 07/17/2023 | BILL | AGUSTIN, DEBORAH ANN & JIMMY VAN | $7,056.79 | $7,056.79 |
| 02/27/2023 | PAYMENT | DEBORAH AGUSTIN PNP PNP - 130235035 | $-1,252.00 | $0.00 |
| 01/21/2023 | PAYMENT | DEBORAH AGUSTIN PNP PNP - 128029163 | $-1,302.08 | $1,252.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.08 | $2,554.08 |
| 10/10/2022 | PAYMENT | AGUSTIN, JIMMY & DEBORAH CHECK 1263 | $-1,252.00 | $2,504.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,256.10 | $3,756.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $5,012.10 | $5,012.10 |