Tax Account 022-583-06

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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	$0.00
Currently Due	$0.00

Account ID

022-583-06

Account Type

Real Estate

Location

4557 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,926.79
Total	$4,926.84
Paid	$4,926.84
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

$4,926.79

Total

$4,926.84

Paid

$4,926.84

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	$1,131.79	$0.05	$1,131.79	$1,131.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00

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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,265.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,265.00	$1,265.00
09/24/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371498	$-1,265.00	$2,530.00
09/24/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412512688	$-1.37	$3,795.00
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