Tax Account 022-582-12

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Owners

HENDERSON, FIONA & IRA M
4558 MADISON RD
FERNLEY, NV 89408-0000

HENDERSON, IRA M

Account Summary

Account ID	022-582-12
Account Type	Real Estate
Location	4558 MADISON RD FERNLEY
Balance	$2,154.00
Currently Due	$0.00

Account ID

022-582-12

Account Type

Real Estate

Location

4558 MADISON RD
FERNLEY

Balance

$2,154.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,309.76
Total	$4,309.76
Paid	$2,155.76
Balance	$2,154.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,309.76

Total

$4,309.76

Paid

$2,155.76

Balance

$2,154.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,078.76	$0.00	$0.00	$1,078.76	$1,078.76	$0.00
2	10/05/2026	10/16/2026	Paid	$1,077.00	$0.00	$0.00	$1,077.00	$1,077.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,077.00	$0.00	$0.00	$1,077.00	$0.00	$1,077.00
4	03/01/2027	03/12/2027	Due	$1,077.00	$0.00	$0.00	$1,077.00	$0.00	$2,154.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,184.75	$0.00	$0.00	$4,184.75	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,472.24	$0.00	$0.00	$4,472.24	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,361.23	$0.00	$0.00	$4,361.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,206.61	$0.00	$0.00	$4,206.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,359.55	$33.99	$0.00	$1,393.54	$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	.35	.18	.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	448.32	448.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,077.00	$2,154.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,078.76	$3,231.00
07/15/2026	BILL	HENDERSON, FIONA & IRA M	$4,309.76	$4,309.76
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,046.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,046.00	$1,046.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,046.00	$2,092.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,046.75	$3,138.00
07/11/2025	BILL	HENDERSON, FIONA & IRA M	$4,184.75	$4,184.75
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,118.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,118.00	$1,118.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,118.00	$2,236.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,118.24	$3,354.00
07/16/2024	BILL	HENDERSON, FIONA & IRA M	$4,472.24	$4,472.24
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,090.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,090.00	$1,090.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,090.00	$2,180.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,091.23	$3,270.00
07/17/2023	BILL	HENDERSON, FIONA & IRA M	$4,361.23	$4,361.23
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,051.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,051.00	$1,051.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,051.00	$2,102.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,053.61	$3,153.00
07/15/2022	BILL	HENDERSON, FIONA & IRA M	$4,206.61	$4,206.61
02/22/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137726	$-339.94	$0.00
12/08/2021	PAYMENT	STEWART TITLE CHECK 6066	$-1,053.60	$339.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.99	$1,393.54
07/14/2021	BILL	GENICA NEVADA LLC	$1,359.55	$1,359.55