Tax Account 022-613-20
Owners
MEJIA, ESTEFANI & JORGE
1033 BRIERWOOD LN
FERNLEY, NV 89408
MEJIA, JORGE
Account Summary
| Account ID | 022-613-20 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 BRIERWOOD LN FERNLEY |
| Balance | $3,927.00 |
| Currently Due | $1,309.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,238.36 |
| Total | $5,238.36 |
| Paid | $1,311.36 |
| Balance | $3,927.00 |
| Due | $1,309.00 |
| 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 | $4,362.93 | $0.00 | $4,362.93 | $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 | 1.83 | 5.01 | 1.67 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .39 | .66 | .22 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.45 | 306.87 | 102.29 |
| 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 | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,311.36 | $3,927.00 |
| 07/16/2024 | BILL | MEJIA, ESTEFANI & JORGE | $5,238.36 | $5,238.36 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,090.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,090.00 | $1,090.00 |
| 08/11/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 140765265 | $-1,090.00 | $2,180.00 |
| 08/11/2023 | ADJUST | DHI MORTGAGE PNP PNP - 140765265 VOIDED PAYMENT: 842778. REASON: WRONG BATCH DATE. | $1,090.00 | $3,270.00 |
| 08/11/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 140765265 | $-1,090.00 | $2,180.00 |
| 08/01/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 076725 | $-1,092.93 | $3,270.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $4,362.93 | $4,362.93 |