Tax Account 022-612-05

GEHRES, JOHN
1019 ANTHONY LN
FERNLEY, NV 89408-0000

Account ID

Account Type

Real Estate

Location

1019 ANTHONY LN
FERNLEY

Balance

$1,707.00

Currently Due

$569.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.94

Total

$2,277.94

Paid

$570.94

Balance

$1,707.00

Due

$569.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.94	$0.00	$570.94	$570.94	$0.00
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$569.00
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,138.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,707.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.36	$0.00	$1,102.36	$0.00	$0.00	3.6551	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-570.94	$1,707.00
08/22/2024	AMENDMENT	APPLY DV EXEMPT	$-1,257.87	$2,277.94
07/16/2024	BILL	D R HORTON INC NNV	$3,535.81	$3,535.81
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