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Tax Account 022-592-14

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Owners

AGUSTIN, JIMMY V & DEBORAH A TRS
367 WHITE HAWK RD
FERNLEY, NV 89408-0000

AGUSTIN, DEBORAH A TRS

Account Summary

Account ID 022-592-14
Account Type Real Estate
Location 367 WHITE HAWK RD
FERNLEY
Balance $3,498.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,998.41
Total $6,998.41
Paid $3,500.41
Balance $3,498.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,751.41$0.00$0.00$1,751.41$1,751.41$0.00
210/05/202610/16/2026Paid$1,749.00$0.00$0.00$1,749.00$1,749.00$0.00
301/04/202701/15/2027Due$1,749.00$0.00$0.00$1,749.00$0.00$1,749.00
403/01/202703/12/2027Due$1,749.00$0.00$0.00$1,749.00$0.00$3,498.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$6,794.41$0.00$0.00$6,794.41$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$7,005.45$0.00$0.00$7,005.45$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$7,056.79$0.00$0.00$7,056.79$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$5,012.10$50.08$0.00$5,062.18$0.00$0.003.61276.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.453.833.62.00
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTDEBORAH A AGUSTIN PNP 205536975$-1,749.00$3,498.00
10/05/2026ADJUSTDEBORAH A AGUSTIN PNP 205536975 VOIDED PAYMENT: 1357267. REASON: CLERICAL ERROR$1,749.00$5,247.00
10/05/2026PAYMENTDEBORAH A AGUSTIN PNP 205536975$-1,749.00$3,498.00
08/11/2026PAYMENTJIMMY V DEBORAH A T AGUSTIN PNP 202786540$-1,751.41$5,247.00
07/15/2026BILLAGUSTIN, JIMMY V & DEBORAH A TRS$6,998.41$6,998.41
02/24/2026PAYMENTDEBORAH A AGUSTIN PNP WF - 192383469$-1,698.00$0.00
01/06/2026PAYMENTDEBORAH A AGUSTIN PNP WF - 189534343$-1,698.00$1,698.00
10/06/2025PAYMENTJIMMY V DEBORAH A T AGUSTIN PNP WF - 183534921$-1,698.00$3,396.00
08/15/2025PAYMENTJIMMY V DEBORAH A T AGUSTIN PNP WF - 180993812$-1,700.41$5,094.00
07/11/2025BILLAGUSTIN, JIMMY V & DEBORAH A TRS$6,794.41$6,794.41
02/28/2025PAYMENTDEBORAH A AGUSTIN PNP PNP - 171804118$-1,751.00$0.00
12/31/2024PAYMENTJIMMY V DEBORAH A AGUSTIN PNP PNP - 168500893$-1,751.00$1,751.00
10/02/2024PAYMENTDEBORAH AGUSTIN PNP PNP - 163517937$-1,751.00$3,502.00
08/20/2024PAYMENTJIMMY V DEBORAH A T AGUSTIN PNP PNP - 161345586$-1,752.45$5,253.00
07/16/2024BILLAGUSTIN, JIMMY V & DEBORAH A TRS$7,005.45$7,005.45
02/28/2024PAYMENTDEBORAH ANN AGUSTIN PNP PNP - 151889993$-1,764.00$0.00
01/02/2024PAYMENTDEBORAH AGUSTIN PNP PNP - 148613971$-1,764.00$1,764.00
09/28/2023PAYMENTDEBORAH ANN JIMMY V AGUSTIN PNP PNP - 143211956$-1,764.00$3,528.00
08/14/2023PAYMENTDEBORAH ANN AGUSTIN PNP PNP - 140885685$-1,764.79$5,292.00
07/17/2023BILLAGUSTIN, DEBORAH ANN & JIMMY VAN$7,056.79$7,056.79
02/27/2023PAYMENTDEBORAH AGUSTIN PNP PNP - 130235035$-1,252.00$0.00
01/21/2023PAYMENTDEBORAH AGUSTIN PNP PNP - 128029163$-1,302.08$1,252.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$50.08$2,554.08
10/10/2022PAYMENTAGUSTIN, JIMMY & DEBORAH CHECK 1263$-1,252.00$2,504.00
08/22/2022PAYMENTRB SAGE RANCH LLC CHECK 4032$-1,256.10$3,756.00
07/15/2022BILLRB SAGE RANCH LLC$5,012.10$5,012.10