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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,103.56 | $0.00 | $3,103.56 | $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 | 1.83 | 5.01 | 1.67 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .39 | .66 | .22 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.45 | 306.87 | 102.29 |
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 - | $-1,187.13 | $3,555.00 |
07/16/2024 | BILL | MAGONCIA, PRINCESS MAE | $4,742.13 | $4,742.13 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-775.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-775.00 | $775.00 |
09/08/2023 | PAYMENT | DHI TITLE OF NV CHECK 078480 | $-775.00 | $1,550.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-778.56 | $2,325.00 |
07/17/2023 | BILL | D R HORTON INC NNV | $3,103.56 | $3,103.56 |