Tax Account 022-612-20
Owners
MAGONCIA, PRINCESS MAE
1022 BRIERWOOD LN
FERNLEY, NV 89408-0000
MAGONCIA, EFRAEM
Account Summary
| Account ID | 022-612-20 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 BRIERWOOD LN FERNLEY |
| Balance | $4,385.72 |
| Currently Due | $1,097.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,385.72 |
| Total | $4,385.72 |
| Paid | $0.00 |
| Balance | $4,385.72 |
| Due | $1,097.72 |
| Ad Valorem Tax Rate | 3.6579 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,742.13 | $0.00 | $4,742.13 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 1.88 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .37 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | MAGONCIA, PRINCESS MAE | $4,385.72 | $4,385.72 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,185.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,185.00 | $1,185.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,185.00 | $2,370.00 |
| 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 |