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Tax Account 022-612-12

Owners

MARTIN, ETHAN THOMAS II
1033 ANTHONY LN
FERNLEY, NV 89408

Account Summary

Account ID 022-612-12
Account Type Real Estate
Location 1033 ANTHONY LN
FERNLEY
Balance $2,654.09
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,313.91
Total $5,313.91
Paid $2,659.82
Balance $2,654.09
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,329.91$0.00$1,329.91$1,329.91$0.00
210/07/202410/17/2024Paid$1,328.00$0.00$1,328.00$1,328.00$0.00
301/06/202501/16/2025Due$1,328.00$0.00$1,328.00$1.91$1,326.09
403/03/202503/13/2025Due$1,328.00$0.00$1,328.00$0.00$2,654.09

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.6.843.513.33.00
2024-2025S33Fernley Groundwater1.05.60.45.00
2024-2025S36Water Ancillary Fee409.32204.87204.45.00
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 -$-1,329.91$2,654.09
08/15/2024PAYMENTETHAN THOMAS II MARTIN PNP PNP - 161061273$-1,329.91$3,984.00
07/16/2024BILLMARTIN, ETHAN THOMAS II$5,313.91$5,313.91
03/08/2024PAYMENTD R HORTON INC NNV CHECK 1757653$-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