Tax Account 022-583-15

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Owners

CASE, MELISSA
4521 MADISON RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-583-15
Account Type	Real Estate
Location	4521 MADISON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-583-15

Account Type

Real Estate

Location

4521 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,840.50
Total	$4,840.50
Paid	$4,840.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,840.50

Total

$4,840.50

Paid

$4,840.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,108.50	$0.00	$1,108.50	$1,108.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,718.77	$0.00	$4,718.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,549.74	$0.00	$4,549.74	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,244.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,244.00	$1,244.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,242.32	$2,488.00
08/22/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,110.18	$3,730.32
08/22/2024	AMENDMENT	CORRECTION TO THE COF ANC WATER FEE	$409.32	$4,840.50
08/22/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1000152. REASON: CORRECTION TO THE COF ANC WATER FEE	$1,110.18	$4,431.18
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,110.18	$3,321.00
07/16/2024	BILL	CASE, MELISSA	$4,431.18	$4,431.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$1,179.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$2,358.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,181.77	$3,537.00
07/17/2023	BILL	CASE, MELISSA	$4,718.77	$4,718.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$1,137.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$2,274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,138.74	$3,411.00
07/15/2022	BILL	CASE, MELISSA	$4,549.74	$4,549.74
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