Tax Account 022-612-27
Owners
BEACH, GLORIA A TRS
1008 BRIERWOOD LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-612-27 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 BRIERWOOD LN FERNLEY |
| Balance | $4,553.54 |
| Currently Due | $1,139.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,553.54 |
| Total | $4,553.54 |
| Paid | $0.00 |
| Balance | $4,553.54 |
| Due | $1,139.54 |
| 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 | $4,955.75 | $0.00 | $4,955.75 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 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 | BEACH, GLORIA A TRS | $4,553.54 | $4,553.54 |
| 03/03/2025 | PAYMENT | BEACH GLORIA EC WF - 025030323040458 | $-1,238.00 | $0.00 |
| 12/03/2024 | PAYMENT | BEACH GLORIA EC WF - 024120323083235 | $-1,238.00 | $1,238.00 |
| 10/07/2024 | PAYMENT | BEACH GLORIA EC WF - 024100723030097 | $-1,238.00 | $2,476.00 |
| 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 |