Tax Account 022-592-14
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 | $5,247.00 |
| Currently Due | $1,749.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,998.41 |
| Total | $6,998.41 |
| Paid | $1,751.41 |
| Balance | $5,247.00 |
| Due | $1,749.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,794.41 | $0.00 | $0.00 | $6,794.41 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $7,005.45 | $0.00 | $0.00 | $7,005.45 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $7,056.79 | $0.00 | $0.00 | $7,056.79 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,012.10 | $50.08 | $0.00 | $5,062.18 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.02 | 5.43 | 1.81 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | JIMMY V DEBORAH A T AGUSTIN PNP 202786540 | $-1,751.41 | $5,247.00 |
| 07/15/2026 | BILL | AGUSTIN, JIMMY V & DEBORAH A TRS | $6,998.41 | $6,998.41 |
| 02/24/2026 | PAYMENT | DEBORAH A AGUSTIN PNP WF - 192383469 | $-1,698.00 | $0.00 |
| 01/06/2026 | PAYMENT | DEBORAH A AGUSTIN PNP WF - 189534343 | $-1,698.00 | $1,698.00 |
| 10/06/2025 | PAYMENT | JIMMY V DEBORAH A T AGUSTIN PNP WF - 183534921 | $-1,698.00 | $3,396.00 |
| 08/15/2025 | PAYMENT | JIMMY V DEBORAH A T AGUSTIN PNP WF - 180993812 | $-1,700.41 | $5,094.00 |
| 07/11/2025 | BILL | AGUSTIN, JIMMY V & DEBORAH A TRS | $6,794.41 | $6,794.41 |
| 02/28/2025 | PAYMENT | DEBORAH A AGUSTIN PNP PNP - 171804118 | $-1,751.00 | $0.00 |
| 12/31/2024 | PAYMENT | JIMMY V DEBORAH A AGUSTIN PNP PNP - 168500893 | $-1,751.00 | $1,751.00 |
| 10/02/2024 | PAYMENT | DEBORAH AGUSTIN PNP PNP - 163517937 | $-1,751.00 | $3,502.00 |
| 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 |