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Tax Account 022-629-06

Owners

TATE, LUCAS SR
2282 EVELYNN ST
FERNLEY, NV 89408

Account Summary

Account ID 022-629-06
Account Type Real Estate
Location 2282 EVELYNN ST
FERNLEY
Balance $3,972.00
Currently Due $1,324.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,297.60
Total $5,297.60
Paid $1,325.60
Balance $3,972.00
Due $1,324.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,325.60$0.00$1,325.60$1,325.60$0.00
210/07/202410/17/2024Due$1,324.00$0.00$1,324.00$0.00$1,324.00
301/06/202501/16/2025Due$1,324.00$0.00$1,324.00$0.00$2,648.00
403/03/202503/13/2025Due$1,324.00$0.00$1,324.00$0.00$3,972.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,038.37$0.00$1,038.37$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.841.805.041.68
2024-2025S33Fernley Groundwater1.05.36.69.23
2024-2025S36Water Ancillary Fee409.32102.42306.90102.30
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
08/11/2024PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-1,325.60$3,972.00
07/16/2024BILLTATE, LUCAS SR$5,297.60$5,297.60
03/04/2024PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-259.00$0.00
12/22/2023PAYMENTFIRST CENTENNIAL TITLE CO OF NV CHECK 115353$-259.00$259.00
10/10/2023PAYMENTJENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804$-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