Tax Account 022-583-04

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

022-583-04

Account Type

Real Estate

Location

4565 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,367.62
Total	$5,367.67
Paid	$5,367.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,367.62

Total

$5,367.67

Paid

$5,367.67

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,242.62	$0.05	$1,242.62	$1,242.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,375.00	$0.00	$1,375.00	$1,375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,375.00	$0.00	$1,375.00	$1,375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,375.00	$0.00	$1,375.00	$1,375.00	$0.00

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
02/28/2025	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,375.00	$0.00
02/12/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412788898	$-0.01	$1,375.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,374.99	$1,375.01
10/16/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412552776	$-1.37	$2,750.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,375.00	$2,751.37
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