Tax Account 022-582-16
Owners
OWENS, MICHAEL A & LORI
4574 MADISON RD
FERNLEY, NV 89408-0000
OWENS, LORI
Account Summary
| Account ID | 022-582-16 |
|---|---|
| Account Type | Real Estate |
| Location | 4574 MADISON RD FERNLEY |
| Balance | $3,792.00 |
| Currently Due | $1,264.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,059.39 |
| Total | $5,059.39 |
| Paid | $1,267.39 |
| Balance | $3,792.00 |
| Due | $1,264.00 |
| 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 | $4,931.28 | $0.00 | $4,931.28 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,756.09 | $0.00 | $4,756.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,459.44 | $0.00 | $4,459.44 | $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 | .48 | .57 | .19 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.54 | 306.78 | 102.26 |
| 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 |
|---|---|---|---|---|
| 08/11/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,267.39 | $3,792.00 |
| 07/16/2024 | BILL | OWENS, MICHAEL A & LORI | $5,059.39 | $5,059.39 |
| 03/04/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,232.00 | $0.00 |
| 12/14/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,232.00 | $1,232.00 |
| 09/29/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,232.00 | $2,464.00 |
| 08/21/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,235.28 | $3,696.00 |
| 07/17/2023 | BILL | OWENS, MICHAEL A & LORI | $4,931.28 | $4,931.28 |
| 12/13/2022 | PAYMENT | COFFEEN, SCOTT & CYNTHIA D TRS CHECK 1030 | $-2,376.00 | $0.00 |
| 09/23/2022 | PAYMENT | COFFEEN, SCOTT & CYNTHIA D TRS CHECK 1026 | $-1,188.00 | $2,376.00 |
| 08/24/2022 | PAYMENT | COFFEEN, SCOTT & CYNTHIA D TRS CHECK 1022 | $-1,192.09 | $3,564.00 |
| 07/15/2022 | BILL | COFFEEN, SCOTT & CYNTHIA D TRS | $4,756.09 | $4,756.09 |
| 12/09/2021 | PAYMENT | COFFEEN, SCOTT & CYNTHIA D TRS CHECK 1003 | $-2,229.66 | $0.00 |
| 10/06/2021 | PAYMENT | SCOTT COFFEEN PNP PNP - 101385149 | $-2,229.78 | $2,229.66 |
| 07/14/2021 | BILL | COFFEEN, SCOTT & CYNTHIA D TRS | $4,459.44 | $4,459.44 |