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Tax Account 022-612-20

Owners

MAGONCIA, PRINCESS MAE
1022 BRIERWOOD LN
FERNLEY, NV 89408

MAGONCIA, EFRAEM

Account Summary

Account ID 022-612-20
Account Type Real Estate
Location 1022 BRIERWOOD LN
FERNLEY
Balance $3,555.00
Currently Due $1,185.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,742.13
Total $4,742.13
Paid $1,187.13
Balance $3,555.00
Due $1,185.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,187.13$0.00$1,187.13$1,187.13$0.00
210/07/202410/17/2024Due$1,185.00$0.00$1,185.00$0.00$1,185.00
301/06/202501/16/2025Due$1,185.00$0.00$1,185.00$0.00$2,370.00
403/03/202503/13/2025Due$1,185.00$0.00$1,185.00$0.00$3,555.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,103.56$0.00$3,103.56$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.841.835.011.67
2024-2025S33Fernley Groundwater1.05.39.66.22
2024-2025S36Water Ancillary Fee409.32102.45306.87102.29
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 -$-1,187.13$3,555.00
07/16/2024BILLMAGONCIA, PRINCESS MAE$4,742.13$4,742.13
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-775.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-775.00$775.00
09/08/2023PAYMENTDHI TITLE OF NV CHECK 078480$-775.00$1,550.00
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-778.56$2,325.00
07/17/2023BILLD R HORTON INC NNV$3,103.56$3,103.56