Tax Account 022-583-10

FLORES, ALLEN / LINARAS, ANDREANNA M
4541 MADISON RD
FERNLEY, NV 89408

LINARAS, ANDREANNA M

Account ID

Account Type

Real Estate

Location

4541 MADISON RD
FERNLEY

Balance

$4,099.37

Currently Due

$1,367.37

Description

2024/2025 REAL ESTATE TAXES

Original

$5,331.45

Total

$5,331.50

Paid

$1,232.13

Balance

$4,099.37

Due

$1,367.37

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,233.45	$0.05	$1,233.45	$1,232.13	$1.37
2	10/07/2024	10/17/2024	Due	$1,366.00	$0.00	$1,366.00	$0.00	$1,367.37
3	01/06/2025	01/16/2025	Due	$1,366.00	$0.00	$1,366.00	$0.00	$2,733.37
4	03/03/2025	03/13/2025	Due	$1,366.00	$0.00	$1,366.00	$0.00	$4,099.37

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	$108.77	$1,468.32	$0.00	$0.00	3.6160	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$4,099.37
08/22/2024	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,232.13	$4,099.32
08/22/2024	AMENDMENT	CORRECTION TO THE COF ANC WATER FEE	$409.32	$5,331.45
08/22/2024	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 997680. REASON: CORRECTION TO THE COF ANC WATER FEE	$1,232.13	$4,922.13
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,232.13	$3,690.00
07/16/2024	BILL	FLORES, ALLEN / LINARAS, ANDREANNA M	$4,922.13	$4,922.13
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,243.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,243.00	$1,243.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,243.00	$2,486.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,245.25	$3,729.00
07/17/2023	BILL	FLORES, ALLEN / LINARAS, ANDREANNA M	$4,974.25	$4,974.25
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,148.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,148.00	$1,148.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,148.00	$2,296.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,151.30	$3,444.00
07/15/2022	BILL	FLORES, ALLEN / LINARAS, ANDREANNA M	$4,595.30	$4,595.30
02/24/2022	PAYMENT	STEWART TITLE CHECK 7555	$-1,468.32	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.60	$1,468.32
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