Tax Account 022-583-06
Owners
MORA, MARY E / GONZALES, ANGEL M
4557 MADISON RD
FERNLEY, NV 89408-0000
GONZALES, ANGEL M
Account Summary
| Account ID | 022-583-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4557 MADISON RD FERNLEY |
| Balance | $3,796.37 |
| Currently Due | $1,266.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,926.79 |
| Total | $4,926.84 |
| Paid | $1,130.47 |
| Balance | $3,796.37 |
| Due | $1,266.37 |
| 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 | $4,599.56 | $0.00 | $4,599.56 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,252.17 | $0.00 | $4,252.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,359.55 | $0.00 | $1,359.55 | $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 | .48 | .57 | .19 |
| 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 | $3,796.37 |
| 08/22/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-1,130.47 | $3,796.32 |
| 08/22/2024 | AMENDMENT | CORRECTION COF ANC WATER FEE CORRECTION | $409.32 | $4,926.79 |
| 08/22/2024 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995037. REASON: CORRECTION COF ANC WATER FEE CORRECTION | $1,130.47 | $4,517.47 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,130.47 | $3,387.00 |
| 07/16/2024 | BILL | MORA, MARY E / GONZALES, ANGEL M | $4,517.47 | $4,517.47 |
| 03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,149.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,149.00 | $1,149.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,149.00 | $2,298.00 |
| 08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,152.56 | $3,447.00 |
| 07/17/2023 | BILL | MORA, MARY E / GONZALES, ANGEL M | $4,599.56 | $4,599.56 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,063.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,063.00 | $1,063.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,063.00 | $2,126.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,063.17 | $3,189.00 |
| 07/15/2022 | BILL | MORA, MARY E / GONZALES, ANGEL M | $4,252.17 | $4,252.17 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-339.87 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-339.87 | $339.87 |
| 09/29/2021 | PAYMENT | STEWART TITLE CHECK 4427 | $-679.81 | $679.74 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $1,359.55 | $1,359.55 |