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Tax Account 022-612-17

Owners

LOTT, SAMUEL ADAM ET AL
1028 BRIERWOOD LN
FERNLEY, NV 89408

LOTT, CHLOE MARNIN

Account Summary

Account ID 022-612-17
Account Type Real Estate
Location 1028 BRIERWOOD LN
FERNLEY
Balance $3,591.00
Currently Due $1,197.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,789.66
Total $4,789.66
Paid $1,198.66
Balance $3,591.00
Due $1,197.00
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$1,198.66$0.00$1,198.66$1,198.66$0.00
210/07/202410/17/2024Due$1,197.00$0.00$1,197.00$0.00$1,197.00
301/06/202501/16/2025Due$1,197.00$0.00$1,197.00$0.00$2,394.00
403/03/202503/13/2025Due$1,197.00$0.00$1,197.00$0.00$3,591.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,156.67$0.00$3,156.67$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.841.805.041.68
2024-2025S33Fernley Groundwater1.05.36.69.23
2024-2025S36Water Ancillary Fee409.32102.42306.90102.30
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,198.66$3,591.00
07/16/2024BILLLOTT, SAMUEL ADAM ET AL$4,789.66$4,789.66
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-788.33$0.00
09/06/2023PAYMENTD R HORTON INC NNV CHECK 077724$-1,578.67$788.33
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-789.67$2,367.00
07/17/2023BILLD R HORTON INC NNV$3,156.67$3,156.67