Tax Account 022-582-04

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Owners

H & J PROPERTIES SERIES 4526 LLC
3027 COPPER STONE DR
RENO, NV 89521-0000

Account Summary

Account ID	022-582-04
Account Type	Real Estate
Location	4526 MADISON RD FERNLEY
Balance	$2,358.00
Currently Due	$0.00

Account ID

022-582-04

Account Type

Real Estate

Location

4526 MADISON RD
FERNLEY

Balance

$2,358.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,719.15
Total	$4,719.15
Paid	$2,361.15
Balance	$2,358.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,719.15

Total

$4,719.15

Paid

$2,361.15

Balance

$2,358.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,182.15	$0.00	$0.00	$1,182.15	$1,182.15	$0.00
2	10/05/2026	10/16/2026	Paid	$1,179.00	$0.00	$0.00	$1,179.00	$1,179.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,179.00	$0.00	$0.00	$1,179.00	$0.00	$1,179.00
4	03/01/2027	03/12/2027	Due	$1,179.00	$0.00	$0.00	$1,179.00	$0.00	$2,358.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,563.31	$0.00	$0.00	$4,563.31	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,968.47	$0.00	$0.00	$4,968.47	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,669.78	$0.00	$0.00	$4,669.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,317.16	$99.32	$0.00	$4,416.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.15	$177.03	$0.00	$1,357.18	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
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	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
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
10/02/2026	PAYMENT	JULIE TRAN EC 026100203172944	$-1,179.00	$2,358.00
08/13/2026	PAYMENT	JULIE TRAN ACH 026081303078123	$-1,182.15	$3,537.00
07/15/2026	BILL	H & J PROPERTIES SERIES 4526 LLC	$4,719.15	$4,719.15
03/02/2026	PAYMENT	JULIE TRAN EC WF - 026030203144117	$-1,140.00	$0.00
01/02/2026	PAYMENT	JULIE TRAN EC WF - 026010203186913	$-1,140.00	$1,140.00
10/02/2025	PAYMENT	JULIE TRAN EC WF - 025100203125214	$-1,140.00	$2,280.00
08/14/2025	PAYMENT	JULIE TRAN EC WF - 025081403089710	$-1,143.31	$3,420.00
07/11/2025	BILL	CAO, HAI H TRS ET AL	$4,563.31	$4,563.31
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