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Tax Account 022-614-09

Owners

MARTINEZ, LUCILA & HECTOR
878 JILL MARIE LN
FERNLEY, NV 89408-0000

MARTINEZ, HECTOR

Account Summary

Account ID 022-614-09
Account Type Real Estate
Location 878 JILL MARIE LN
FERNLEY
Balance $4,839.11
Currently Due $1,212.11

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,839.11
Total $4,839.11
Paid $0.00
Balance $4,839.11
Due $1,212.11
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,212.11$0.00$1,212.11$0.00$1,212.11
210/06/202510/17/2025Due$1,209.00$0.00$1,209.00$0.00$2,421.11
301/05/202601/16/2026Due$1,209.00$0.00$1,209.00$0.00$3,630.11
403/02/202603/13/2026Due$1,209.00$0.00$1,209.00$0.00$4,839.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,238.36$0.00$5,238.36$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,102.36$0.00$1,102.36$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.7.13.007.131.97
2025-2026S33Fernley Groundwater1.03.001.03.46
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee249.48249.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLMARTINEZ, LUCILA & HECTOR$4,839.11$4,839.11
02/28/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,309.00$0.00
12/31/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,309.00$1,309.00
10/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,309.00$2,618.00
08/19/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,311.36$3,927.00
07/16/2024BILLMARTINEZ, LUCILA & HECTOR$5,238.36$5,238.36
03/08/2024PAYMENTD R HORTON INC NNV CHECK 1757653$-275.00$0.00
01/05/2024PAYMENTD R HORTON INC NNV CHECK 1712886$-275.00$275.00
10/04/2023PAYMENTD R HORTON INC -NNV CHECK 1653302$-275.00$550.00
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-277.36$825.00
07/17/2023BILLD R HORTON INC NNV$1,102.36$1,102.36