Tax Account 022-612-23
Owners
GOMEZ, MARLEN FERNANDA ET AL
1016 BRIERWOOD LN
FERNLEY, NV 89408
MONTERO, JOSE MIGUEL
Account Summary
| Account ID | 022-612-23 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,186.06 | $21.84 | $2,207.90 | $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 | 1.80 | 5.04 | 1.68 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .36 | .69 | .23 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.42 | 306.90 | 102.30 |
| 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 | REGIONS MORTGAGE ACH CORE - | $-1,198.66 | $3,591.00 |
| 07/16/2024 | BILL | GOMEZ, MARLEN FERNANDA ET AL | $4,789.66 | $4,789.66 |
| 03/05/2024 | PAYMENT | CORELOGIC CHECK 412171272 | $-21.84 | $0.00 |
| 03/05/2024 | PAYMENT | REGIONS BANK CHECK 924508 | $-546.00 | $21.84 |
| 03/05/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-546.00 | $567.84 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.84 | $1,113.84 |
| 10/05/2023 | PAYMENT | D R HORTON INC NNV CHECK 080085 | $-546.00 | $1,092.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-548.06 | $1,638.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $2,186.06 | $2,186.06 |