Tax Account 022-614-04
Owners
WILCOX, LORRAINE M TRS
1925 COUNTRY VIEW CT
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-614-04 |
|---|---|
| Account Type | Real Estate |
| Location | 808 NATALIE LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,789.66 |
| Total | $4,789.78 |
| Paid | $4,789.78 |
| 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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | WILCOX, LORRAINE / PACINI, NICOLE CHECK 137 | $-1,198.12 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $1,198.12 |
| 12/12/2024 | PAYMENT | WILCOX, LORRAINE M TRS CHECK 134 | $-1,197.00 | $1,198.08 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $2,395.08 |
| 10/11/2024 | PAYMENT | WILCOX, LORRAINE M TRS CHECK 1067 | $-1,197.00 | $2,395.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $3,592.04 |
| 08/15/2024 | PAYMENT | WILCOX, LORRAINE M TRS CHECK 1044 | $-1,197.66 | $3,592.00 |
| 07/16/2024 | BILL | WILCOX, LORRAINE M TRS | $4,789.66 | $4,789.66 |
| 02/15/2024 | PAYMENT | D R HORTON INC NNV CHECK 084891 | $-275.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-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 |