Tax Account 022-583-10

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Owners

JETT, DAVID ET AL
4541 MADISON RD
FERNLEY, NV 89408-0000

JETT, MICHELLE

DUCKWORTH, MARVA

Account Summary

Account ID	022-583-10
Account Type	Real Estate
Location	4541 MADISON RD FERNLEY
Balance	$2,556.00
Currently Due	$0.00

Account ID

022-583-10

Account Type

Real Estate

Location

4541 MADISON RD
FERNLEY

Balance

$2,556.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,115.70
Total	$5,115.70
Paid	$2,559.70
Balance	$2,556.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,115.70

Total

$5,115.70

Paid

$2,559.70

Balance

$2,556.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,281.70	$0.00	$0.00	$1,281.70	$1,281.70	$0.00
2	10/05/2026	10/16/2026	Paid	$1,278.00	$0.00	$0.00	$1,278.00	$1,278.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,278.00	$0.00	$0.00	$1,278.00	$0.00	$1,278.00
4	03/01/2027	03/12/2027	Due	$1,278.00	$0.00	$0.00	$1,278.00	$0.00	$2,556.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,958.55	$0.00	$0.00	$4,958.55	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,331.45	$0.00	$0.00	$5,331.45	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,974.25	$0.00	$0.00	$4,974.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,595.30	$0.00	$0.00	$4,595.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,359.55	$108.77	$0.00	$1,468.32	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.43	.10	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
09/18/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 501020566	$-1,278.00	$2,556.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-1,281.70	$3,834.00
07/15/2026	BILL	FLORES, ALLEN / LINARAS, ANDREANNA M	$5,115.70	$5,115.70
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-1,239.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-1,239.00	$1,239.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-1,239.00	$2,478.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-1,241.55	$3,717.00
07/11/2025	BILL	FLORES, ALLEN / LINARAS, ANDREANNA M	$4,958.55	$4,958.55
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,366.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,365.95	$1,366.00
10/07/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC. CHECK 412549223	$-1.37	$2,731.95
10/07/2024	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,366.00	$2,733.32
10/07/2024	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,232.13	$4,099.32
10/07/2024	AMENDMENT	WAIVED PER S. LINDBERG-NOTES	$-0.05	$5,331.45
10/07/2024	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1013281. REASON: WAIVED PER S. LINDBERG-NOTES	$1,232.13	$5,331.50
10/07/2024	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 1039089. REASON: WAIVED PER S. LINDBERG-NOTES	$1,366.00	$4,099.37
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,366.00	$2,733.37
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