Tax Account 022-612-18
Owners
TELLO, PABLO MARIANO ET AL
1026 BRIERWOOD LN
FERNLEY, NV 89408
BALTAZAR, ISABEL CAJA
AGUILAR, MARISOL CACERES DE
Account Summary
| Account ID | 022-612-18 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 BRIERWOOD LN FERNLEY |
| Balance | $3,714.00 |
| Currently Due | $1,238.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,955.75 |
| Total | $4,955.75 |
| Paid | $1,241.75 |
| Balance | $3,714.00 |
| Due | $1,238.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,265.56 | $0.00 | $3,265.56 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.92 | 4.92 | 1.64 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .48 | .57 | .19 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.54 | 306.78 | 102.26 |
| 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 | 415.68 | 415.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,241.75 | $3,714.00 |
| 07/16/2024 | BILL | TELLO, PABLO MARIANO ET AL | $4,955.75 | $4,955.75 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-814.44 | $0.00 |
| 08/30/2023 | PAYMENT | D R HORTON INC NNV CHECK 077797 | $-1,633.56 | $814.44 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-817.56 | $2,448.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $3,265.56 | $3,265.56 |