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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,331.45
Total $5,331.45
Paid $5,331.45
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,335.45$0.00$1,335.45$1,335.45$0.00
210/07/202410/17/2024Paid$1,332.00$0.00$1,332.00$1,332.00$0.00
301/06/202501/16/2025Paid$1,332.00$0.00$1,332.00$1,332.00$0.00
403/03/202503/13/2025Paid$1,332.00$0.00$1,332.00$1,332.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,974.25$0.00$4,974.25$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$4,601.30$105.53$4,826.04$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,180.15$177.03$1,357.18$0.00$0.003.61606.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTJULIE TRAN EC WF - 025030303165209$-1,332.00$0.00
01/03/2025PAYMENTJULIE TRAN EC WF - 025010303232257$-1,332.00$1,332.00
10/04/2024PAYMENTJULIE TRAN EC WF - 024100403167909$-1,332.00$2,664.00
08/15/2024PAYMENTJULIE TRAN EC WF - 024081503112082$-1,335.45$3,996.00
07/16/2024BILLCAO, HAI HOANG / TRAN, JULIE KHANH$5,331.45$5,331.45
03/08/2024PAYMENTJULIE TRAN EC WF - 024030803155615$-1,243.00$0.00
12/29/2023PAYMENTJULIE TRAN EC WF - 023122903226438$-1,243.00$1,243.00
10/03/2023PAYMENTJULIE TRAN EC WF - 023100303221382$-1,243.00$2,486.00
08/31/2023PAYMENTHAI HOANG TRAN JUL CAO PNP PNP - 141813020$-2,623.99$3,729.00
07/17/2023BILLCAO, HAI HOANG / TRAN, JULIE KHANH$4,974.25$6,352.99
07/12/2023INTERESTINTEREST FOR 07/2023$9.93$1,378.74
07/12/2023INTERESTINTEREST FOR 07/2023$9.93$1,368.81
06/05/2023INTERESTINTEREST FOR 06/2023$99.35$1,358.88
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$1,259.53
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$1,254.53
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$59.61$1,253.53
03/07/2023PAYMENTJULIE TRAN EC WF - 023030703193240$-1,148.00$1,193.92
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$45.92$2,341.92
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,148.00$2,296.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-1,151.30$3,444.00
07/15/2022BILLCAO, HAI HOANG / TRAN, JULIE KHANH$4,595.30$4,595.30
04/01/2022PAYMENTGENICA NEVADA LLC PNP PNP - 111789387$-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