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Tax Account 022-612-24

Owners

ABINA, TIMOTHY MANUEL LOUIS ET AL
1014 BRIERWOOD LN
FERNLEY, NV 89408

ABINA, CHRISTINA JOYCE

Account Summary

Account ID 022-612-24
Account Type Real Estate
Location 1014 BRIERWOOD LN
FERNLEY
Balance $3,705.00
Currently Due $1,235.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,942.47
Total $4,942.47
Paid $1,237.47
Balance $3,705.00
Due $1,235.00
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$1,237.47$0.00$1,237.47$1,237.47$0.00
210/07/202410/17/2024Due$1,235.00$0.00$1,235.00$0.00$1,235.00
301/06/202501/16/2025Due$1,235.00$0.00$1,235.00$0.00$2,470.00
403/03/202503/13/2025Due$1,235.00$0.00$1,235.00$0.00$3,705.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,240.52$0.00$2,240.52$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 -$-1,237.47$3,705.00
07/16/2024BILLABINA, TIMOTHY MANUEL LOUIS ET AL$4,942.47$4,942.47
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-560.00$0.00
11/14/2023PAYMENTDHI MORTGAGE PNP PNP - 145872843$-560.00$560.00
10/04/2023PAYMENTD R HORTON INC -NNV CHECK 1653302$-560.00$1,120.00
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-560.52$1,680.00
07/17/2023BILLD R HORTON INC NNV$2,240.52$2,240.52