Tax Account 022-611-02
Owners
ACOSTA, CHRIS SYLVIA & ROSE ANN SANTOS
805 NATALIE LN
FERNLEY, NV 89408-0000
ACOSTA, ROSE ANN SANTOS
Account Summary
| Account ID | 022-611-02 |
|---|---|
| Account Type | Real Estate |
| Location | 805 NATALIE LN FERNLEY |
| Balance | $3,363.00 |
| Currently Due | $1,121.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,486.68 |
| Total | $4,486.68 |
| Paid | $1,123.68 |
| Balance | $3,363.00 |
| Due | $1,121.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| 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 | $3,738.27 | $0.00 | $0.00 | $3,738.27 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,663.87 | $0.00 | $0.00 | $4,663.87 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,102.36 | $0.00 | $0.00 | $1,102.36 | $0.00 | $0.00 | 3.6551 | 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 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .08 |
| 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 | 249.48 | 249.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,123.68 | $3,363.00 |
| 07/15/2026 | BILL | ACOSTA, CHRIS SYLVIA & ROSE ANN SANTOS | $4,486.68 | $4,486.68 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-934.00 | $0.00 |
| 12/29/2025 | PAYMENT | CAMARINAS, CHRISTOPHER ROBIN CABARLES ET AL CHECK REM - 124509 | $-934.00 | $934.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-934.00 | $1,868.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-936.27 | $2,802.00 |
| 07/11/2025 | BILL | CAMARINAS, CHRISTOPHER ROBIN CABARLES ET AL | $3,738.27 | $3,738.27 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,165.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,165.00 | $1,165.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,165.00 | $2,330.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,168.87 | $3,495.00 |
| 07/16/2024 | BILL | CAMARINAS, CHRISTOPHER ROBIN CABARLES ET AL | $4,663.87 | $4,663.87 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-275.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-275.00 | $275.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-275.00 | $550.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-277.36 | $825.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $1,102.36 | $1,102.36 |