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Tax Account 022-582-07

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Owners

HENRIQUEZ, JUAN R BETETA ETA L
4538 MADISON RD
FERNLEY, NV 89408-0000

BETETA-PAREDES, OSCAR D

Account Summary

Account ID 022-582-07
Account Type Real Estate
Location 4538 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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,182.15$0.00$0.00$1,182.15$1,182.15$0.00
210/05/202610/16/2026Paid$1,179.00$0.00$0.00$1,179.00$1,179.00$0.00
301/04/202701/15/2027Due$1,179.00$0.00$0.00$1,179.00$0.00$1,179.00
403/01/202703/12/2027Due$1,179.00$0.00$0.00$1,179.00$0.00$2,358.00

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$4,926.79$0.00$0.00$4,926.79$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$4,599.56$0.00$0.00$4,599.56$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$4,252.17$0.00$0.00$4,252.17$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,180.15$94.42$0.00$1,274.57$0.00$0.003.61606.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S33Fernley Groundwater.53.41.12.00
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
10/05/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH$-1,179.00$2,358.00
08/17/2026PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-1,182.15$3,537.00
07/15/2026BILLHENRIQUEZ, JUAN R BETETA ETA L$4,719.15$4,719.15
03/03/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,140.00$0.00
01/02/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,140.00$1,140.00
10/06/2025PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,140.00$2,280.00
08/15/2025PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,143.31$3,420.00
07/11/2025BILLHENRIQUEZ, JUAN R BETETA ETA L$4,563.31$4,563.31
02/28/2025PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,231.00$0.00
12/31/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,231.00$1,231.00
10/07/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,231.00$2,462.00
08/19/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,233.79$3,693.00
07/16/2024BILLHENRIQUEZ, JUAN R BETETA ETA L$4,926.79$4,926.79
03/05/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,149.00$0.00
01/02/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,149.00$1,149.00
10/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,149.00$2,298.00
08/17/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,152.56$3,447.00
07/17/2023BILLHENRIQUEZ, JUAN R BETETA ETA L$4,599.56$4,599.56
03/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,063.00$0.00
01/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,063.00$1,063.00
10/03/2022PAYMENTNORTHPOINTE BANK ACH CORE -$-1,063.00$2,126.00
08/12/2022PAYMENTNORTHPOINTE BANK ACH CORE -$-1,063.17$3,189.00
07/15/2022BILLHENRIQUEZ, JUAN R BETETA ETA L$4,252.17$4,252.17
03/07/2022PAYMENTSTEWART TITLE CHECK 7720$-1,274.57$0.00
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