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 | $2,466.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,932.63 |
| Total | $4,932.63 |
| Paid | $2,466.63 |
| Balance | $2,466.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,789.50 | $0.00 | $0.00 | $4,789.50 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $5,059.39 | $0.00 | $0.00 | $5,059.39 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,931.28 | $0.00 | $0.00 | $4,931.28 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,756.09 | $0.00 | $0.00 | $4,756.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,459.44 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .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 | $-1,233.00 | $2,466.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,233.63 | $3,699.00 |
| 07/15/2026 | BILL | OWENS, MICHAEL A & LORI | $4,932.63 | $4,932.63 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,197.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,197.00 | $1,197.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,197.00 | $2,394.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,198.50 | $3,591.00 |
| 07/11/2025 | BILL | OWENS, MICHAEL A & LORI | $4,789.50 | $4,789.50 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,264.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,264.00 | $1,264.00 |
| 10/02/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,264.00 | $2,528.00 |
| 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 |