Tax Account 022-583-07

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Owners

KINGSLEY, TRENT ROBERT & DARCEY JEAN
4553 MADISON RD
FERNLEY, NV 89408-0000

KINGSLEY, DARCEY JEAN

Account Summary

Account ID	022-583-07
Account Type	Real Estate
Location	4553 MADISON RD FERNLEY
Balance	$3,895.68
Currently Due	$1,231.68

Account ID

022-583-07

Account Type

Real Estate

Location

4553 MADISON RD
FERNLEY

Balance

$3,895.68

Currently Due

$1,231.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,331.45
Total	$5,331.45
Paid	$1,435.77
Balance	$3,895.68
Due	$1,231.68
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

$5,331.45

Total

$5,331.45

Paid

$1,435.77

Balance

$3,895.68

Due

$1,231.68

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	$1,335.45	$0.00	$1,335.45	$1,335.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,332.00	$0.00	$1,332.00	$100.32	$1,231.68
3	01/06/2025	01/16/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$2,563.68
4	03/03/2025	03/13/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$3,895.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,974.25	$0.00	$4,974.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,595.30	$0.00	$4,595.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,359.55	$33.99	$1,393.54	$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	.49	.56	.18
2024-2025	S36	Water Ancillary Fee	409.32	110.24	299.08	94.56
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	$-1,435.77	$3,895.68
08/22/2024	AMENDMENT	CORRECTION TO THE COF ANC WATER FEE	$-409.32	$5,331.45
08/22/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995038. REASON: CORRECTION TO THE COF ANC WATER FEE	$1,435.77	$5,740.77
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,435.77	$4,305.00
07/16/2024	BILL	KINGSLEY, TRENT ROBERT & DARCEY JEAN	$5,740.77	$5,740.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,243.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,243.00	$1,243.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,243.00	$2,486.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,245.25	$3,729.00
07/17/2023	BILL	KINGSLEY, TRENT ROBERT & DARCEY JEAN	$4,974.25	$4,974.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,148.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,148.00	$1,148.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,148.00	$2,296.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,151.30	$3,444.00
07/15/2022	BILL	KINGSLEY, TRENT ROBERT & DARCEY JEAN	$4,595.30	$4,595.30
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.87	$0.00
01/05/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53118241	$-339.87	$339.87
01/05/2022	PAYMENT	CORELOGIC CHECK 411034535	$-33.99	$679.74
10/28/2021	PAYMENT	STEWART TITLE CHECK 5159	$-679.81	$713.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.99	$1,393.54
07/14/2021	BILL	GENICA NEVADA LLC	$1,359.55	$1,359.55