Tax Account 022-582-04

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Owners

CAO, HAI H TRS ET AL
3027 COPPER STONE DR
RENO, NV 89521-0000

TRAN, JULIE K TRS

Account Summary

Account ID	022-582-04
Account Type	Real Estate
Location	4526 MADISON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-582-04

Account Type

Real Estate

Location

4526 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,968.47
Total	$4,968.47
Paid	$4,968.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,968.47

Total

$4,968.47

Paid

$4,968.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,242.47	$0.00	$1,242.47	$1,242.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,669.78	$0.00	$4,669.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,318.16	$98.32	$4,416.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.15	$177.03	$1,357.18	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	JULIE TRAN EC WF - 025030303165208	$-1,242.00	$0.00
01/03/2025	PAYMENT	JULIE TRAN EC WF - 025010303232256	$-1,242.00	$1,242.00
10/04/2024	PAYMENT	JULIE TRAN EC WF - 024100403167910	$-1,242.00	$2,484.00
08/15/2024	PAYMENT	JULIE TRAN EC WF - 024081503112081	$-1,242.47	$3,726.00
07/16/2024	BILL	TRAN, JULIE KHANH / CAO, HAI HOANG	$4,968.47	$4,968.47
03/08/2024	PAYMENT	JULIE TRAN EC WF - 024030803155616	$-1,167.00	$0.00
12/29/2023	PAYMENT	JULIE TRAN EC WF - 023122903226437	$-1,167.00	$1,167.00
10/03/2023	PAYMENT	JULIE TRAN EC WF - 023100303221383	$-1,167.00	$2,334.00
08/31/2023	PAYMENT	JULIE KHANH CAO HA TRAN PNP PNP - 141812484	$-1,168.78	$3,501.00
07/17/2023	BILL	TRAN, JULIE KHANH / CAO, HAI HOANG	$4,669.78	$4,669.78
04/10/2023	PAYMENT	JULIE TRAN EC WF - 023040703158225	$-1,160.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,160.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.16	$1,159.32
03/07/2023	PAYMENT	JULIE TRAN EC WF - 023030703193239	$-1,097.00	$1,104.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.16	$2,201.16
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,079.00	$2,158.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,080.16	$3,237.00
07/15/2022	BILL	TRAN, JULIE KHANH / CAO, HAI HOANG	$4,317.16	$4,317.16
04/01/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 111789387	$-1,357.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.61	$1,357.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.80	$1,274.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.11	$1,262.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$1,209.66
07/14/2021	BILL	GENICA NEVADA LLC	$1,180.15	$1,180.15