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Tax Account 022-633-16

Owners

STOREY, NAOMI & ALEMA TAUSIA
4581 LANGDON ST
FERNLEY, NV 89408-0000

STOREY, ALEMA TAUSIA

Account Summary

Account ID 022-633-16
Account Type Real Estate
Location 4581 LANGDON ST
FERNLEY
Balance $3,177.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,239.99
Total $4,239.99
Paid $1,062.99
Balance $3,177.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Paid$1,062.99$0.00$1,062.99$1,062.99$0.00
210/06/202510/17/2025Due$1,059.00$0.00$1,059.00$0.00$1,059.00
301/05/202601/16/2026Due$1,059.00$0.00$1,059.00$0.00$2,118.00
403/02/202603/13/2026Due$1,059.00$0.00$1,059.00$0.00$3,177.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,420.88$0.00$1,420.88$0.00$0.003.65666.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S33Fernley Groundwater1.03.52.51.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee242.40242.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTDHI TITLE OF NEVADA, INC. CHECK 107027$-1,062.99$3,177.00
07/11/2025BILLD R HORTON INC -NNV$4,239.99$4,239.99
03/12/2025PAYMENTD R HORTON INC CHECK 1998598$-355.00$0.00
01/10/2025PAYMENTD R HORTON AMERICA'S BUILDER CHECK 1957583$-355.00$355.00
10/22/2024PAYMENTD R HORTON CHECK 1909809$-355.00$710.00
10/22/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024$-14.20$1,065.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.20$1,079.20
08/23/2024PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 3432216$-355.88$1,065.00
07/16/2024BILLD R HORTON INC -NNV$1,420.88$1,420.88