Tax Account 022-583-01
Owners
ENTRUST GROUP INC FBO
555 12TH ST #900
OAKLAND, CA 94607-0000
WIGHT, ERIC IRA
Account Summary
| Account ID | 022-583-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4577 MADISON RD FERNLEY |
| Balance | $4,428.14 |
| Currently Due | $2,236.14 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,384.29 |
| Total | $4,428.14 |
| Paid | $0.00 |
| Balance | $4,428.14 |
| Due | $2,236.14 |
| 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 | $4,257.13 | $0.00 | $0.00 | $4,257.13 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,542.52 | $0.00 | $0.00 | $4,542.52 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,429.48 | $0.00 | $0.00 | $4,429.48 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,272.03 | $0.00 | $0.00 | $4,272.03 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,963.22 | $0.00 | $0.00 | $3,963.22 | $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 | .00 | .53 | .29 |
| 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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $43.85 | $4,428.14 |
| 07/15/2026 | BILL | ENTRUST GROUP INC FBO | $4,384.29 | $4,384.29 |
| 08/07/2025 | PAYMENT | ENTRUST GROUP INC FBO CHECK 14322 | $-4,257.13 | $0.00 |
| 07/11/2025 | BILL | ENTRUST GROUP INC FBO | $4,257.13 | $4,257.13 |
| 08/14/2024 | PAYMENT | ENTRUST GROUP INC FBO CHECK 10084 | $-4,542.52 | $0.00 |
| 07/16/2024 | BILL | ENTRUST GROUP INC FBO | $4,542.52 | $4,542.52 |
| 09/11/2023 | PAYMENT | ENTRUST GROUP INC CHECK 139824 | $-4,429.48 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME | $-44.34 | $4,429.48 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.34 | $4,473.82 |
| 07/17/2023 | BILL | ENTRUST GROUP INC FBO | $4,429.48 | $4,429.48 |
| 08/24/2022 | PAYMENT | THE ENTRUST GROUP INC CHECK 129316 | $-4,272.03 | $0.00 |
| 07/15/2022 | BILL | ENTRUST GROUP INC FBO | $4,272.03 | $4,272.03 |
| 10/11/2021 | PAYMENT | THE ENTRUST GROUP CHECK 120056 | $-2,972.31 | $0.00 |
| 08/06/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 3310 | $-990.91 | $2,972.31 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $3,963.22 | $3,963.22 |