Tax Account 022-583-11

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Owners

TUCKER, THOMAS A / TUCKER, MARK M
4537 MADISON RD
FERNLEY, NV 89408-0000

TUCKER, MARK M

Account Summary

Account ID	022-583-11
Account Type	Real Estate
Location	4537 MADISON RD FERNLEY
Balance	$2,414.00
Currently Due	$0.00

Account ID

022-583-11

Account Type

Real Estate

Location

4537 MADISON RD
FERNLEY

Balance

$2,414.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,831.13
Total	$4,831.13
Paid	$2,417.13
Balance	$2,414.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,831.13

Total

$4,831.13

Paid

$2,417.13

Balance

$2,414.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,210.13	$0.00	$0.00	$1,210.13	$1,210.13	$0.00
2	10/05/2026	10/16/2026	Paid	$1,207.00	$0.00	$0.00	$1,207.00	$1,207.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,207.00	$0.00	$0.00	$1,207.00	$0.00	$1,207.00
4	03/01/2027	03/12/2027	Due	$1,207.00	$0.00	$0.00	$1,207.00	$0.00	$2,414.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,690.94	$0.00	$0.00	$4,690.94	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,963.69	$0.00	$0.00	$4,963.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,838.37	$0.00	$0.00	$4,838.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,664.99	$133.06	$0.00	$4,798.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,359.55	$203.94	$139.79	$1,703.28	$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	.41	.12	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,207.00	$2,414.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,210.13	$3,621.00
07/15/2026	BILL	TUCKER, THOMAS A / TUCKER, MARK M	$4,831.13	$4,831.13
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,172.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,172.00	$1,172.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,172.00	$2,344.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,174.94	$3,516.00
07/11/2025	BILL	TUCKER, THOMAS A / TUCKER, MARK M	$4,690.94	$4,690.94
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,240.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,240.00	$1,240.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,139.68	$2,480.00
08/22/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,344.01	$3,619.68
08/22/2024	AMENDMENT	CORRECTION TO THE COF ANC WATER FEE	$-409.32	$4,963.69
08/22/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995040. REASON: CORRECTION TO THE COF ANC WATER FEE	$1,344.01	$5,373.01
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,344.01	$4,029.00
07/16/2024	BILL	TUCKER, THOMAS A / TUCKER, MARK M	$5,373.01	$5,373.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,209.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,209.00	$1,209.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,209.00	$2,418.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,211.37	$3,627.00
07/17/2023	BILL	TUCKER, THOMAS A / TUCKER, MARK M	$4,838.37	$4,838.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,166.00	$0.00
12/30/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53211048	$-1,166.00	$1,166.00
12/30/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53211047	$-1,166.00	$2,332.00
12/30/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411551208	$-86.38	$3,498.00
12/30/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 53211046	$-583.96	$3,584.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.38	$4,168.34
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,166.00	$4,081.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.83	$5,247.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.68	$5,244.13
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,166.99	$5,197.45
07/15/2022	BILL	TUCKER, THOMAS A / TUCKER, MARK M	$4,664.99	$6,364.44
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.33	$1,699.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.33	$1,688.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$113.30	$1,676.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$95.17	$1,563.49
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