Tax Account 022-613-13
Owners
FRANCISCO, MARISSA / ADLER, HOWARD
88 LUCAS PARK DR
SAN RAFAEL, CA 94903
ADLER, HOWARD
Account Summary
Account ID | 022-613-13 |
---|---|
Account Type | Real Estate |
Location | 1019 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 | $2,317.13 | $0.00 | $2,317.13 | $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 | FLAGSTAR BANK, N.A. ACH CORE - | $-1,198.66 | $3,591.00 |
07/16/2024 | BILL | FRANCISCO, MARISSA / ADLER, HOWARD | $4,789.66 | $4,789.66 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-579.00 | $0.00 |
11/02/2023 | PAYMENT | PRIMELENDING CHECK 119143 | $-579.00 | $579.00 |
09/20/2023 | PAYMENT | DHI TITEL OF NEVADA, INC CHECK 079273 | $-579.00 | $1,158.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-580.13 | $1,737.00 |
07/17/2023 | BILL | D R HORTON INC NNV | $2,317.13 | $2,317.13 |