Tax Account 022-613-20
Owners
MEJIA, ESTEFANI & JORGE
1033 BRIERWOOD LN
FERNLEY, NV 89408-0000
MEJIA, JORGE
Account Summary
| Account ID | 022-613-20 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 BRIERWOOD LN FERNLEY |
| Balance | $3,696.00 |
| Currently Due | $1,232.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,931.62 |
| Total | $4,931.62 |
| Paid | $1,235.62 |
| Balance | $3,696.00 |
| Due | $1,232.00 |
| 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 | $4,839.11 | $0.00 | $0.00 | $4,839.11 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $5,238.36 | $0.00 | $0.00 | $5,238.36 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,362.93 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.08 | 5.37 | 1.79 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .35 | .18 | .06 |
| 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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,235.62 | $3,696.00 |
| 07/15/2026 | BILL | MEJIA, ESTEFANI & JORGE | $4,931.62 | $4,931.62 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,209.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,209.00 | $1,209.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,209.00 | $2,418.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,212.11 | $3,627.00 |
| 07/11/2025 | BILL | MEJIA, ESTEFANI & JORGE | $4,839.11 | $4,839.11 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,309.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,309.00 | $1,309.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,309.00 | $2,618.00 |
| 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 |