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Tax Account 022-582-02

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Owners

WALKER, MICHAEL B JR
4518 MADISON RD
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-582-02
Account Type Real Estate
Location 4518 MADISON RD
FERNLEY
Balance $2,348.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,699.68
Total $4,699.68
Paid $2,351.68
Balance $2,348.00
Due $0.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,177.68$0.00$0.00$1,177.68$1,177.68$0.00
210/05/202610/16/2026Paid$1,174.00$0.00$0.00$1,174.00$1,174.00$0.00
301/04/202701/15/2027Due$1,174.00$0.00$0.00$1,174.00$0.00$1,174.00
403/01/202703/12/2027Due$1,174.00$0.00$0.00$1,174.00$0.00$2,348.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,563.31$0.00$0.00$4,563.31$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$4,928.88$0.00$0.00$4,928.88$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$4,601.50$0.00$0.00$4,601.50$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$4,253.94$0.00$0.00$4,253.94$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,180.15$177.03$0.00$1,357.18$0.00$0.003.61606.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S33Fernley Groundwater.53.43.10.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2026PAYMENTEVERGREEN HOME LOANS CHECK 0000166963$-1,174.00$2,348.00
08/07/2026PAYMENTEVERGREEN HOME LOANS CHECK 0000164533$-1,177.68$3,522.00
07/15/2026BILLWALKER, MICHAEL B JR$4,699.68$4,699.68
02/17/2026PAYMENTEVERGREEN HOME LOANS CHECK 0000157617$-1,140.00$0.00
12/31/2025PAYMENTEVERGREEN HOME LOANS CHECK 0000155415$-1,140.00$1,140.00
09/23/2025PAYMENTEVERGREEN HOME LOANS CHECK 0000152336$-1,140.00$2,280.00
08/19/2025PAYMENTEVERGREEN HOME LOANS CHECK 0000151329$-1,143.31$3,420.00
07/11/2025BILLWALKER, MICHAEL B JR$4,563.31$4,563.31
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.00$1,232.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.00$2,464.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.88$3,696.00
07/16/2024BILLWATSON, WILLIAM ALLEN$4,928.88$4,928.88
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,150.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,150.00$1,150.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,150.00$2,300.00
08/17/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,151.50$3,450.00
07/17/2023BILLWATSON, WILLIAM ALLEN$4,601.50$4,601.50
03/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,063.00$0.00
01/03/2023PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,063.00$1,063.00
10/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,063.00$2,126.00
08/12/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,064.94$3,189.00
07/15/2022BILLWATSON, WILLIAM ALLEN$4,253.94$4,253.94
04/01/2022PAYMENTGENICA NEVADA LLC PNP PNP - 111789387$-1,357.18$0.00
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$82.61$1,357.18
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$11.80$1,274.57
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$53.11$1,262.77
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$29.51$1,209.66
07/14/2021BILLGENICA NEVADA LLC$1,180.15$1,180.15