Cart

Tax Account 022-611-02

Owners

CAMARINAS, CHRISTOPHER ROBIN CABARLES ET AL
805 NATALIE LN
FERNLEY, NV 89408

CAMARINAS, VENA ROSE HUBAG

Account Summary

Account ID 022-611-02
Account Type Real Estate
Location 805 NATALIE LN
FERNLEY
Balance $3,495.00
Currently Due $1,165.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,663.87
Total $4,663.87
Paid $1,168.87
Balance $3,495.00
Due $1,165.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,168.87$0.00$1,168.87$1,168.87$0.00
210/07/202410/17/2024Due$1,165.00$0.00$1,165.00$0.00$1,165.00
301/06/202501/16/2025Due$1,165.00$0.00$1,165.00$0.00$2,330.00
403/03/202503/13/2025Due$1,165.00$0.00$1,165.00$0.00$3,495.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,102.36$0.00$1,102.36$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.841.924.921.64
2024-2025S33Fernley Groundwater1.05.48.57.19
2024-2025S36Water Ancillary Fee409.32102.54306.78102.26
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee249.48249.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,168.87$3,495.00
07/16/2024BILLCAMARINAS, CHRISTOPHER ROBIN CABARLES ET AL$4,663.87$4,663.87
03/08/2024PAYMENTD R HORTON INC NNV CHECK 1757653$-275.00$0.00
01/05/2024PAYMENTD R HORTON INC NNV CHECK 1712886$-275.00$275.00
10/04/2023PAYMENTD R HORTON INC -NNV CHECK 1653302$-275.00$550.00
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-277.36$825.00
07/17/2023BILLD R HORTON INC NNV$1,102.36$1,102.36