Tax Account 022-631-12
Owners
MCGRAW, ETHAN DANIEL / JANCA, LAURA S
4564 MIFFLIN ST
FERNLEY, NV 89408-0000
JANCA, LAURA S
Account Summary
| Account ID | 022-631-12 |
|---|---|
| Account Type | Real Estate |
| Location | 4564 MIFFLIN ST FERNLEY |
| Balance | $3,522.00 |
| Currently Due | $1,174.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,699.53 |
| Total | $4,699.53 |
| Paid | $1,177.53 |
| Balance | $3,522.00 |
| Due | $1,174.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,239.99 | $0.00 | $0.00 | $4,239.99 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,420.88 | $0.00 | $0.00 | $1,420.88 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .35 | .18 | .06 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | 242.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | NEW AMERICAN FUNDING CHECK DEPOSIT | $-1,177.53 | $3,522.00 |
| 07/15/2026 | BILL | MCGRAW, ETHAN DANIEL / JANCA, LAURA S | $4,699.53 | $4,699.53 |
| 02/28/2026 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,059.00 | $0.00 |
| 01/06/2026 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,059.00 | $1,059.00 |
| 10/09/2025 | PAYMENT | MCGRAW, ETHAN DANIEL / JANCA, LAURA S CHECK REM - 110807 | $-1,059.00 | $2,118.00 |
| 08/22/2025 | PAYMENT | D R HORTON INC -NNV CHECK 2117953 | $-1,062.99 | $3,177.00 |
| 07/11/2025 | BILL | D R HORTON INC -NNV | $4,239.99 | $4,239.99 |
| 03/12/2025 | PAYMENT | D R HORTON INC CHECK 1998598 | $-355.00 | $0.00 |
| 01/10/2025 | PAYMENT | D R HORTON AMERICA'S BUILDER CHECK 1957583 | $-355.00 | $355.00 |
| 10/22/2024 | PAYMENT | D R HORTON CHECK 1909809 | $-355.00 | $710.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024 | $-14.20 | $1,065.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.20 | $1,079.20 |
| 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 |