Tax Account 022-583-13
Owners
TRAN PROPERTIES-SERIES 4529 LLC
10431 PALLADIUM MINE DR
RENO, NV 89521-0000
Account Summary
| Account ID | 022-583-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4529 MADISON RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,182.08 |
| Total | $5,182.08 |
| Paid | $5,182.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,050.41 | $0.00 | $5,050.41 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,664.99 | $0.00 | $4,664.99 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,180.15 | $177.03 | $1,357.18 | $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 | 268.92 | 268.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,295.00 | $0.00 |
| 12/31/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,295.00 | $1,295.00 |
| 10/08/2024 | PAYMENT | VALON MORTGAGE INC CHECK 3271567223 | $-1,295.00 | $2,590.00 |
| 08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-1,297.08 | $3,885.00 |
| 07/16/2024 | BILL | CHU, AUSTEN ET AL | $5,182.08 | $5,182.08 |
| 03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-1,262.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-1,262.00 | $1,262.00 |
| 10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-1,262.00 | $2,524.00 |
| 08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-1,264.41 | $3,786.00 |
| 07/17/2023 | BILL | CHU, AUSTEN ET AL | $5,050.41 | $5,050.41 |
| 03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-1,166.00 | $0.00 |
| 01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-1,166.00 | $1,166.00 |
| 10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-1,166.00 | $2,332.00 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-1,166.99 | $3,498.00 |
| 07/15/2022 | BILL | CHU, AUSTEN ET AL | $4,664.99 | $4,664.99 |
| 04/01/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 111789387 | $-1,357.18 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.61 | $1,357.18 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $1,274.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.11 | $1,262.77 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |