Tax Account 022-583-05

Print Page · · Payments Cart · New Search

Owners

SULAK, MICHAEL P & MARCELLA
4561 MADISON RD
FERNLEY, NV 89408

SULAK, MARCELLA

Account Summary

Account ID	022-583-05
Account Type	Real Estate
Location	4561 MADISON RD FERNLEY
Balance	$3,529.68
Currently Due	$1,109.68

Account ID

022-583-05

Account Type

Real Estate

Location

4561 MADISON RD
FERNLEY

Balance

$3,529.68

Currently Due

$1,109.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,843.18
Total	$4,843.18
Paid	$1,313.50
Balance	$3,529.68
Due	$1,109.68
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,843.18

Total

$4,843.18

Paid

$1,313.50

Balance

$3,529.68

Due

$1,109.68

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,213.18	$0.00	$1,213.18	$1,213.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.00	$0.00	$1,210.00	$100.32	$1,109.68
3	01/06/2025	01/16/2025	Due	$1,210.00	$0.00	$1,210.00	$0.00	$2,319.68
4	03/03/2025	03/13/2025	Due	$1,210.00	$0.00	$1,210.00	$0.00	$3,529.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,110.95	$0.00	$4,110.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,995.90	$0.00	$3,995.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,578.36	$0.00	$2,578.36	$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	.47	.58	.18
2024-2025	S36	Water Ancillary Fee	409.32	110.99	298.33	93.79
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	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,313.50	$3,529.68
08/22/2024	AMENDMENT	CORRECTION COF ANC WATER FEE	$-409.32	$4,843.18
08/22/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995036. REASON: CORRECTION COF ANC WATER FEE	$1,313.50	$5,252.50
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,313.50	$3,939.00
07/16/2024	BILL	SULAK, MICHAEL P & MARCELLA	$5,252.50	$5,252.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.00	$1,027.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.00	$2,054.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,029.95	$3,081.00
07/17/2023	BILL	SULAK, MICHAEL P & MARCELLA	$4,110.95	$4,110.95
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.64	$0.00
01/24/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,138.00	$581.64
01/24/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,138.00	$1,719.64
01/24/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,138.26	$2,857.64
01/24/2023	AMENDMENT	APPLY DV EXEMPT	$-556.36	$3,995.90
01/24/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 686411. REASON: APPLY DV EXEMPT	$1,138.26	$4,552.26
01/24/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 717360. REASON: APPLY DV EXEMPT	$1,138.00	$3,414.00
01/24/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 754214. REASON: APPLY DV EXEMPT	$1,138.00	$2,276.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,138.00	$1,138.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,138.00	$2,276.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,138.26	$3,414.00
07/15/2022	BILL	SULAK, MICHAEL P & MARCELLA	$4,552.26	$4,552.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.55	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.55	$644.55
10/06/2021	PAYMENT	STEWART TITLE CHECK 4583	$-1,289.26	$1,289.10
07/14/2021	BILL	GENICA NEVADA LLC	$2,578.36	$2,578.36