Tax Account 022-583-09

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Owners

SACCUCCI, AARON & AMY
4545 MADISON RD
FERNLEY, NV 89408-0000

SACCUCCI, AMY

Account Summary

Account ID	022-583-09
Account Type	Real Estate
Location	4545 MADISON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-583-09

Account Type

Real Estate

Location

4545 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,717.70
Total	$4,717.70
Paid	$4,717.70
Balance	$0.00
Due	$0.00
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

$4,717.70

Total

$4,717.70

Paid

$4,717.70

Balance

$0.00

Due

$0.00

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	$1,180.70	$0.00	$1,180.70	$1,180.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,179.00	$0.00	$1,179.00	$1,179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,179.00	$0.00	$1,179.00	$1,179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,179.00	$0.00	$1,179.00	$1,179.00	$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	$95.17	$1,454.72	$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 -	$-1,179.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,179.00	$1,179.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,075.68	$2,358.00
08/22/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,284.02	$3,433.68
08/22/2024	AMENDMENT	CORRECTION TO THE COF ANC WATER FEE	$-409.32	$4,717.70
08/22/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995039. REASON: CORRECTION TO THE COF ANC WATER FEE	$1,284.02	$5,127.02
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,284.02	$3,843.00
07/16/2024	BILL	SACCUCCI, AARON & AMY	$5,127.02	$5,127.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,145.44	$0.00
09/06/2023	PAYMENT	TICOR TITLE CHECK 90025261	$-2,301.56	$1,145.44
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,152.56	$3,447.00
07/17/2023	BILL	O'HARA, DELANEY MARIE	$4,599.56	$4,599.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,063.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,063.00	$1,063.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,063.00	$2,126.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,063.17	$3,189.00
07/15/2022	BILL	O'HARA, DELANEY MARIE	$4,252.17	$4,252.17
02/08/2022	PAYMENT	STEWART TITLE CHECK 7005	$-1,454.72	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.18	$1,454.72
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