Tax Account 022-582-13
Owners
LOCKLEAR, TODD WILLIAM
4562 MADISON RD
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-582-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4562 MADISON RD FERNLEY |
| Balance | $2,556.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,115.70 |
| Total | $5,115.70 |
| Paid | $2,559.70 |
| Balance | $2,556.00 |
| 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 | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,958.55 | $0.00 | $0.00 | $4,958.55 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $5,264.58 | $0.00 | $0.00 | $5,264.58 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,912.30 | $0.00 | $0.00 | $4,912.30 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,737.65 | $0.00 | $0.00 | $4,737.65 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,231.63 | $0.00 | $0.00 | $4,231.63 | $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 | .43 | .10 | .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 | M&T BANK ACH | $-1,278.00 | $2,556.00 |
| 08/17/2026 | PAYMENT | M&T BANK CHECK | $-1,281.70 | $3,834.00 |
| 07/15/2026 | BILL | LOCKLEAR, TODD WILLIAM | $5,115.70 | $5,115.70 |
| 03/03/2026 | PAYMENT | M&T BANK ACH CORE - | $-1,239.00 | $0.00 |
| 01/02/2026 | PAYMENT | M&T BANK ACH CORE - | $-1,239.00 | $1,239.00 |
| 10/06/2025 | PAYMENT | M&T BANK ACH CORE - | $-1,239.00 | $2,478.00 |
| 08/15/2025 | PAYMENT | M&T BANK ACH CORE - | $-1,241.55 | $3,717.00 |
| 07/11/2025 | BILL | LOCKLEAR, TODD WILLIAM | $4,958.55 | $4,958.55 |
| 02/27/2025 | PAYMENT | M&T BANK ACH CORE - | $-1,316.00 | $0.00 |
| 12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,316.00 | $1,316.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,316.58 | $2,632.00 |
| 08/11/2024 | PAYMENT | LOCKLEAR, TODD WILLIAM CHECK 0021661501 | $-1,316.00 | $3,948.58 |
| 07/16/2024 | BILL | LOCKLEAR, TODD WILLIAM | $5,264.58 | $5,264.58 |
| 03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $0.00 | $0.00 |
| 02/27/2024 | PAYMENT | TICOR TITLE CHECK 1211127 | $-1,228.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,228.00 | $1,228.00 |
| 10/03/2023 | PAYMENT | CALIBER ACH CORE - | $-1,228.00 | $2,456.00 |
| 08/17/2023 | PAYMENT | CALIBER ACH CORE - | $-1,228.30 | $3,684.00 |
| 07/17/2023 | BILL | CATHERALL, GARY D & LAURA E | $4,912.30 | $4,912.30 |
| 03/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,184.00 | $0.00 |
| 01/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,184.00 | $1,184.00 |
| 10/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,184.00 | $2,368.00 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,185.65 | $3,552.00 |
| 07/15/2022 | BILL | CATHERALL, GARY D & LAURA E | $4,737.65 | $4,737.65 |
| 03/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,057.87 | $0.00 |
| 01/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,057.87 | $1,057.87 |
| 10/04/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,057.87 | $2,115.74 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,058.02 | $3,173.61 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $4,231.63 | $4,231.63 |