Tax Account 022-613-03
Owners
CALIMBAS, RON RIEL A
820 NATALIE LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-613-03 |
|---|---|
| Account Type | Real Estate |
| Location | 820 NATALIE LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,955.75 |
| Total | $4,955.75 |
| Paid | $4,955.75 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,102.36 | $0.00 | $1,102.36 | $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 | 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 | 249.48 | 249.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,238.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,238.00 | $1,238.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,238.00 | $2,476.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,241.75 | $3,714.00 |
| 07/16/2024 | BILL | CALIMBAS, RON RIEL A | $4,955.75 | $4,955.75 |
| 01/23/2024 | PAYMENT | DHI MORTGAGE PNP PNP - 149817991 | $-275.00 | $0.00 |
| 01/02/2024 | PAYMENT | D R HORTON INC NNV CHECK 083119 | $-275.00 | $275.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-275.00 | $550.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-277.36 | $825.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $1,102.36 | $1,102.36 |