Tax Account 022-629-06
Owners
TATE, LUCAS SR
2282 EVELYNN ST
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-629-06 |
|---|---|
| Account Type | Real Estate |
| Location | 2282 EVELYNN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,297.60 |
| Total | $5,297.60 |
| Paid | $5,297.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,038.37 | $0.00 | $1,038.37 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,324.00 | $0.00 |
| 11/25/2024 | PAYMENT | LERETA CHECK 0000369291 | $-265.42 | $1,324.00 |
| 11/15/2024 | PAYMENT | MILESTONE TITLE & ESCROW CHECK 3714 | $-1,058.58 | $1,589.42 |
| 10/02/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,324.00 | $2,648.00 |
| 08/11/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,325.60 | $3,972.00 |
| 07/16/2024 | BILL | TATE, LUCAS SR | $5,297.60 | $5,297.60 |
| 03/04/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-259.00 | $0.00 |
| 12/22/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 115353 | $-259.00 | $259.00 |
| 10/10/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804 | $-259.00 | $518.00 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-261.37 | $777.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-10.45 | $1,038.37 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.45 | $1,048.82 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,038.37 | $1,038.37 |