Tax Account 022-583-04
Owners
RAGHAVAN, PRABHAKARAN ET AL
11 VINCENT CT
NAPERVILLE, IL 60565-0000
PRABHAKARAN, SUPRAJA K
Account Summary
| Account ID | 022-583-04 |
|---|---|
| Account Type | Real Estate |
| Location | 4565 MADISON RD FERNLEY |
| Balance | $4,126.37 |
| Currently Due | $1,376.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,367.62 |
| Total | $5,367.67 |
| Paid | $1,241.30 |
| Balance | $4,126.37 |
| Due | $1,376.37 |
| 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 | .51 | .54 | .18 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 136.44 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $4,126.37 |
| 08/22/2024 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH | $-1,241.30 | $4,126.32 |
| 08/22/2024 | AMENDMENT | CORRECTION COF ANC WATER FEE | $409.32 | $5,367.62 |
| 08/22/2024 | ADJUST | FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 997383. REASON: CORRECTION COF ANC WATER FEE | $1,241.30 | $4,958.30 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,241.30 | $3,717.00 |
| 07/16/2024 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $4,958.30 | $4,958.30 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,281.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,281.00 | $1,281.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,281.00 | $2,562.00 |
| 08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,284.97 | $3,843.00 |
| 07/17/2023 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $5,127.97 | $5,127.97 |
| 03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,184.00 | $0.00 |
| 01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,184.00 | $1,184.00 |
| 10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,184.00 | $2,368.00 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,185.65 | $3,552.00 |
| 07/15/2022 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $4,737.65 | $4,737.65 |
| 03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,057.87 | $0.00 |
| 01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,057.87 | $1,057.87 |
| 10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,057.87 | $2,115.74 |
| 08/03/2021 | PAYMENT | STEWART TITLE CHECK 3147 | $-1,058.02 | $3,173.61 |
| 07/14/2021 | BILL | CATHERALL, GARY D & LAURA E | $4,231.63 | $4,231.63 |