Tax Account 022-583-09
Owners
SACCUCCI, AARON & AMY
4545 MADISON RD
FERNLEY, NV 89408
SACCUCCI, AMY
Account Summary
| Account ID | 022-583-09 |
|---|---|
| Account Type | Real Estate |
| Location | 4545 MADISON RD FERNLEY |
| Balance | $3,433.68 |
| Currently Due | $1,075.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,717.70 |
| Total | $4,717.70 |
| Paid | $1,284.02 |
| Balance | $3,433.68 |
| Due | $1,075.68 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
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 | $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 | .38 | .67 | .21 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 111.38 | 297.94 | 93.34 |
| 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 | $-1,284.02 | $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 |