Tax Account 022-582-05

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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	022-582-05
Account Type	Real Estate
Location	4530 MADISON RD FERNLEY
Balance	$3,996.00
Currently Due	$1,332.00

Account ID

022-582-05

Account Type

Real Estate

Location

4530 MADISON RD
FERNLEY

Balance

$3,996.00

Currently Due

$1,332.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,331.45
Total	$5,331.45
Paid	$1,335.45
Balance	$3,996.00
Due	$1,332.00
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

$5,331.45

Total

$5,331.45

Paid

$1,335.45

Balance

$3,996.00

Due

$1,332.00

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	$1,335.45	$0.00	$1,335.45	$1,335.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,332.00	$0.00	$1,332.00	$0.00	$1,332.00
3	01/06/2025	01/16/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$2,664.00
4	03/03/2025	03/13/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$3,996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,974.25	$0.00	$4,974.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,601.30	$105.53	$4,826.04	$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	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	S43	Publication Fee*	5.00	5.00	.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
08/15/2024	PAYMENT	JULIE TRAN EC WF - 024081503112082	$-1,335.45	$3,996.00
07/16/2024	BILL	CAO, HAI HOANG / TRAN, JULIE KHANH	$5,331.45	$5,331.45
03/08/2024	PAYMENT	JULIE TRAN EC WF - 024030803155615	$-1,243.00	$0.00
12/29/2023	PAYMENT	JULIE TRAN EC WF - 023122903226438	$-1,243.00	$1,243.00
10/03/2023	PAYMENT	JULIE TRAN EC WF - 023100303221382	$-1,243.00	$2,486.00
08/31/2023	PAYMENT	HAI HOANG TRAN JUL CAO PNP PNP - 141813020	$-2,623.99	$3,729.00
07/17/2023	BILL	CAO, HAI HOANG / TRAN, JULIE KHANH	$4,974.25	$6,352.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.93	$1,378.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.93	$1,368.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$99.35	$1,358.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,259.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,254.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.61	$1,253.53
03/07/2023	PAYMENT	JULIE TRAN EC WF - 023030703193240	$-1,148.00	$1,193.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.92	$2,341.92
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,148.00	$2,296.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,151.30	$3,444.00
07/15/2022	BILL	CAO, HAI HOANG / TRAN, JULIE KHANH	$4,595.30	$4,595.30
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