Tax Account 022-621-01
Owners
MARCHE, TRACY E ET AL
1074 BENNETT LN
FERNLEY, NV 89408-0000
SANTOS, BRENT
Account Summary
Account ID | 022-621-01 |
---|---|
Account Type | Real Estate |
Location | 1074 BENNETT LN FERNLEY |
Balance | $3,930.00 |
Currently Due | $1,310.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,243.41 |
Total | $5,243.41 |
Paid | $1,313.41 |
Balance | $3,930.00 |
Due | $1,310.00 |
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 | $1,083.15 | $0.00 | $1,083.15 | $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 | 1.89 | 4.95 | 1.65 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .45 | .60 | .20 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.51 | 306.81 | 102.27 |
2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/25/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 126793 | $-1,313.41 | $3,930.00 |
07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $5,243.41 | $5,243.41 |
03/14/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039 | $-270.00 | $0.00 |
01/18/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937 | $-270.00 | $270.00 |
01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC | $-10.80 | $540.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.80 | $550.80 |
10/10/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804 | $-270.00 | $540.00 |
09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-273.15 | $810.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-10.93 | $1,083.15 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.93 | $1,094.08 |
07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,083.15 | $1,083.15 |