Cart

Tax Account 022-623-02

Print Page ·
· Payments Cart · New Search

Owners

HEMBRADOR, GIANFRANCO ABALOS
2470 LORELAI LN
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-623-02
Account Type Real Estate
Location 2470 LORELAI LN
FERNLEY
Balance $3,960.00
Currently Due $1,320.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,282.18
Total $5,282.18
Paid $1,322.18
Balance $3,960.00
Due $1,320.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,322.18$0.00$0.00$1,322.18$1,322.18$0.00
210/05/202610/16/2026Due$1,320.00$0.00$0.00$1,320.00$0.00$1,320.00
301/04/202701/15/2027Due$1,320.00$0.00$0.00$1,320.00$0.00$2,640.00
403/01/202703/12/2027Due$1,320.00$0.00$0.00$1,320.00$0.00$3,960.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,546.37$0.00$0.00$5,546.37$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$5,454.83$0.00$0.00$5,454.83$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,038.37$0.00$0.00$1,038.37$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.452.025.431.81
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTONITY MORTGAGE CHECK$-1,322.18$3,960.00
07/15/2026BILLHEMBRADOR, GIANFRANCO ABALOS$5,282.18$5,282.18
03/03/2026PAYMENTPHH MORTGAGE ACH CORE -$-1,386.00$0.00
01/02/2026PAYMENTPHH MORTGAGE ACH CORE -$-1,386.00$1,386.00
10/06/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,386.00$2,772.00
08/15/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,388.37$4,158.00
07/11/2025BILLHEMBRADOR, GIANFRANCO ABALOS$5,546.37$5,546.37
02/28/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,237.99$0.00
01/14/2025PAYMENTPHH MORTGAGE SERVICES CHECK 2025102447$-0.89$1,237.99
12/31/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,237.99$1,238.88
11/12/2024PAYMENTPHH MORTGAGE SYS CORE - ORIG: ACH$-1,488.00$2,476.87
11/12/2024PAYMENTPHH MORTGAGE SYS CORE - ORIG: ACH$-1,489.96$3,964.87
11/12/2024AMENDMENTAPPLY DV EXEMPT$-499.13$5,454.83
11/12/2024ADJUSTPHH MORTGAGE ACH CORE - VOIDED PAYMENT: 1002324. REASON: APPLY DV EXEMPT$1,489.96$5,953.96
11/12/2024ADJUSTPHH MORTGAGE ACH CORE - VOIDED PAYMENT: 1043671. REASON: APPLY DV EXEMPT$1,488.00$4,464.00
10/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,488.00$2,976.00
08/19/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,489.96$4,464.00
07/16/2024BILLHEMBRADOR, GIANFRANCO ABALOS$5,953.96$5,953.96
03/14/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039$-259.00$0.00
01/18/2024PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937$-259.00$259.00
01/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC$-10.36$518.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.36$528.36
10/10/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804$-259.00$518.00
09/18/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749$-261.37$777.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME$-10.45$1,038.37
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.45$1,048.82
07/17/2023BILLJENUANE COMMUNITIES ONDA VERDE$1,038.37$1,038.37