Tax Account 022-613-16
Owners
WHITE, GARRETT ET AL
9387 HAMBLEY CIR
ELK GROVE, CA 95624
FLORES, JAMIE
Account Summary
| Account ID | 022-613-16 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 BRIERWOOD LN FERNLEY |
| Balance | $3,363.00 |
| Currently Due | $1,121.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,486.68 |
| Total | $4,486.68 |
| Paid | $1,123.68 |
| Balance | $3,363.00 |
| Due | $1,121.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,385.72 | $0.00 | $0.00 | $4,385.72 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,789.66 | $0.00 | $0.00 | $4,789.66 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $3,156.67 | $0.00 | $0.00 | $3,156.67 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.02 | 5.43 | 1.81 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .08 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | WHITE, GARRETT ET AL CHECK 1055 | $-1,123.68 | $3,363.00 |
| 07/15/2026 | BILL | WHITE, GARRETT ET AL | $4,486.68 | $4,486.68 |
| 03/06/2026 | PAYMENT | WHITE, GARRETT ET AL CHECK REM - 1051 | $-1,096.00 | $0.00 |
| 12/29/2025 | PAYMENT | WHITE, GARRETT ET AL CHECK REM - 1050 | $-1,096.00 | $1,096.00 |
| 09/26/2025 | PAYMENT | WHITE, GARRETT / FLORES, JAMIE E CHECK 1047 | $-1,096.00 | $2,192.00 |
| 08/06/2025 | PAYMENT | WHITE, GARRETT ET AL CHECK 1044 | $-1,097.72 | $3,288.00 |
| 07/11/2025 | BILL | WHITE, GARRETT ET AL | $4,385.72 | $4,385.72 |
| 03/13/2025 | PAYMENT | WHITE, GARRETT / FLORES JAMIE E CHECK 1041 | $-1,197.00 | $0.00 |
| 12/17/2024 | PAYMENT | WHITE, GARRETT / FLORES, JAMIE CHECK 1037 | $-1,197.00 | $1,197.00 |
| 10/11/2024 | PAYMENT | WHITE, GARRETT ET AL CHECK 1027 | $-1,197.00 | $2,394.00 |
| 08/22/2024 | PAYMENT | WHITE, GARRETT ET AL CHECK 1020 | $-1,198.66 | $3,591.00 |
| 07/16/2024 | BILL | WHITE, GARRETT ET AL | $4,789.66 | $4,789.66 |
| 03/04/2024 | PAYMENT | GARRETT WHITE PNP PNP - 152119277 | $-788.33 | $0.00 |
| 09/01/2023 | PAYMENT | D R HORTON INC NNV CHECK 077995 | $-1,578.67 | $788.33 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-789.67 | $2,367.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $3,156.67 | $3,156.67 |