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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,542.52 |
Total | $4,542.52 |
Paid | $4,542.52 |
Balance | $0.00 |
Due | $0.00 |
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 | $4,429.48 | $0.00 | $4,429.48 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $4,272.03 | $0.00 | $4,272.03 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $3,963.22 | $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 |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
08/14/2024 | 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 |