Tax Account 022-631-08
Owners
Account Summary
| Account ID | 022-631-08 |
|---|---|
| Account Type | Real Estate |
| Location | 4548 MIFFLIN ST FERNLEY |
| Balance | $1,065.00 |
| Currently Due | $355.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,420.88 |
| Total | $1,420.88 |
| Paid | $355.88 |
| Balance | $1,065.00 |
| Due | $355.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .33 | .72 | .24 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | 60.66 | 181.74 | 60.58 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-355.88 | $1,065.00 |
| 07/16/2024 | BILL | D R HORTON INC -NNV | $1,420.88 | $1,420.88 |