Tax Account 022-633-04
Owners
DALLY, BRANDON & TREION
4537 LANGDON ST
FERNLEY, NV 89048-0000
DALLY, TREION
Account Summary
| Account ID | 022-633-04 |
|---|---|
| Account Type | Real Estate |
| Location | 4537 LANGDON ST FERNLEY |
| Balance | $5,001.89 |
| Currently Due | $1,251.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,001.89 |
| Total | $5,001.89 |
| Paid | $0.00 |
| Balance | $5,001.89 |
| Due | $1,251.89 |
| Ad Valorem Tax Rate | 3.6579 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,420.88 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .40 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | DALLY, BRANDON & TREION | $5,001.89 | $5,001.89 |
| 01/31/2025 | PAYMENT | DHI TITLE OF NEVADA, INC. CHECK 099851 | $-355.00 | $0.00 |
| 01/31/2025 | ADJUST | DALLY, BRANDON & TREION CHECK 099851 VOIDED PAYMENT: 1082018. REASON: WRONG NAME | $355.00 | $355.00 |
| 01/31/2025 | PAYMENT | DALLY, BRANDON & TREION CHECK 099851 | $-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 |