Tax Account 022-582-15
Owners
ASHER, NICHOLAS ET AL
4570 MADISON RD
FERNLEY, NV 89408
JORDAN, KATHLEEN
Account Summary
| Account ID | 022-582-15 |
|---|---|
| Account Type | Real Estate |
| Location | 4570 MADISON RD FERNLEY |
| Balance | $3,717.00 |
| Currently Due | $1,239.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,956.65 |
| Total | $4,956.65 |
| Paid | $1,239.65 |
| Balance | $3,717.00 |
| Due | $1,239.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,831.56 | $0.00 | $4,831.56 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,466.20 | $0.00 | $4,466.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,191.02 | $0.00 | $4,191.02 | $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 | .30 | .75 | .25 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.36 | 306.96 | 102.32 |
| 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 |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | TICOR TITLE OF NEVADA, INC. CHECK 567001826 | $-1,239.65 | $3,717.00 |
| 07/16/2024 | BILL | ASHER, NICHOLAS ET AL | $4,956.65 | $4,956.65 |
| 08/10/2023 | PAYMENT | ALLEMAN, RICHARD G CHECK 1072 | $-4,831.56 | $0.00 |
| 07/17/2023 | BILL | ALLEMAN, RICHARD G TRS | $4,831.56 | $4,831.56 |
| 09/23/2022 | PAYMENT | DA FARMS INC CHECK 14347 | $-3,348.00 | $0.00 |
| 08/17/2022 | PAYMENT | ALLEMAN, RICHARD G CHECK 4840 | $-1,118.20 | $3,348.00 |
| 07/15/2022 | BILL | ALLEMAN, RICHARD G TRS | $4,466.20 | $4,466.20 |
| 02/10/2022 | PAYMENT | ALLEMAN, RICHARD G CHECK 1006 | $-1,047.72 | $0.00 |
| 12/13/2021 | PAYMENT | ALLEMAN, RICHARD G CHECK 4748 | $-1,047.72 | $1,047.72 |
| 10/14/2021 | PAYMENT | ALLEMAN, RICHARD G TRS CHECK 4719 | $-1,047.72 | $2,095.44 |
| 08/17/2021 | PAYMENT | ALLEMAN, RICHARD G TRS CHECK 4680 | $-1,047.86 | $3,143.16 |
| 07/14/2021 | BILL | ALLEMAN, RICHARD G TRS | $4,191.02 | $4,191.02 |