Tax Account 022-583-02
Owners
ENTRUST GROUP INC FBO
555 12TH ST #900
OAKLAND, CA 94607-0000
WIGHT, ERIC IRA
Account Summary
| Account ID | 022-583-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4573 MADISON RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,367.62 |
| Total | $5,367.62 |
| Paid | $5,367.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,127.97 | $0.00 | $5,127.97 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,737.65 | $0.00 | $4,737.65 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,231.63 | $0.00 | $4,231.63 | $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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | ENTRUST GROUP INC SYS 10067 ORIG: CHECK | $-5,367.62 | $0.00 |
| 08/22/2024 | AMENDMENT | CORRECTION COF ANC WATER FEE | $-409.32 | $5,367.62 |
| 08/22/2024 | ADJUST | ENTRUST GROUP INC CHECK 10067 VOIDED PAYMENT: 1006469. REASON: CORRECTION COF ANC WATER FEE | $5,776.94 | $5,776.94 |
| 08/19/2024 | PAYMENT | ENTRUST GROUP INC CHECK 10067 | $-5,776.94 | $0.00 |
| 07/16/2024 | BILL | ENTRUST GROUP INC FBO | $5,776.94 | $5,776.94 |
| 09/11/2023 | PAYMENT | ENTRUST GROUP INC CHECK 139847 | $-5,127.97 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME | $-51.40 | $5,127.97 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.40 | $5,179.37 |
| 07/17/2023 | BILL | ENTRUST GROUP INC FBO | $5,127.97 | $5,127.97 |
| 08/25/2022 | PAYMENT | ENTRUST GROUP INC FBO CHECK 129331 | $-4,737.65 | $0.00 |
| 07/15/2022 | BILL | ENTRUST GROUP INC FBO | $4,737.65 | $4,737.65 |
| 10/11/2021 | PAYMENT | THE ENTRUST GROUP CHECK 120036 | $-3,173.61 | $0.00 |
| 07/23/2021 | PAYMENT | STEWART TITLE CHECK 2912 | $-1,058.02 | $3,173.61 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $4,231.63 | $4,231.63 |