Tax Account 022-612-02
Owners
BUITRON, TIM C & SANDRA ELISA
1013 ANTHONY LN
FERNLEY, NV 89408-0000
BUITRON, SANDRA ELISA
Account Summary
| Account ID | 022-612-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 ANTHONY LN FERNLEY |
| Balance | $2,348.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,697.12 |
| Total | $4,697.12 |
| Paid | $2,349.12 |
| Balance | $2,348.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,602.04 | $0.00 | $0.00 | $4,602.04 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,261.88 | $0.00 | $0.00 | $1,261.88 | $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 | 3.77 | 3.68 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .31 | .22 | .00 |
| 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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH | $-1,174.00 | $2,348.00 |
| 07/30/2026 | PAYMENT | BUITRON, TIM C & SANDRA ELISA CHECK 26586 | $-1,175.12 | $3,522.00 |
| 07/15/2026 | BILL | BUITRON, TIM C & SANDRA ELISA | $4,697.12 | $4,697.12 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,150.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,150.00 | $1,150.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,150.00 | $2,300.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,152.04 | $3,450.00 |
| 07/11/2025 | BILL | EBERHART, DAVIS | $4,602.04 | $4,602.04 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-315.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-315.00 | $315.00 |
| 10/07/2024 | PAYMENT | DHI TITLE OF NEVADA, INC. CHECK 094770 | $-315.00 | $630.00 |
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-316.88 | $945.00 |
| 07/16/2024 | BILL | D R HORTON INC NNV | $1,261.88 | $1,261.88 |
| 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 |