Tax Account 022-612-27
Owners
BEACH, GLORIA A TRS
1008 BRIERWOOD LN
FERNLEY, NV 89408
Account Summary
Account ID | 022-612-27 |
---|---|
Account Type | Real Estate |
Location | 1008 BRIERWOOD LN FERNLEY |
Balance | $3,714.00 |
Currently Due | $1,238.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,955.75 |
Total | $4,955.75 |
Paid | $1,241.75 |
Balance | $3,714.00 |
Due | $1,238.00 |
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 | $1,268.56 | $0.00 | $1,268.56 | $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 | 1.92 | 4.92 | 1.64 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .48 | .57 | .19 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.54 | 306.78 | 102.26 |
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 |
---|---|---|---|---|
08/21/2024 | PAYMENT | BEACH, GLORIA A TRS CHECK 0101 | $-1,241.75 | $3,714.00 |
07/16/2024 | BILL | BEACH, GLORIA A TRS | $4,955.75 | $4,955.75 |
02/02/2024 | PAYMENT | BEACH GLORIA EC WF - 024020223052524 | $-317.00 | $0.00 |
12/01/2023 | PAYMENT | D R HORTON INC NNV CHECK 081923 | $-317.00 | $317.00 |
10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-317.00 | $634.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-317.56 | $951.00 |
07/17/2023 | BILL | D R HORTON INC NNV | $1,268.56 | $1,268.56 |