Tax Account 022-585-09
Owners
VAN WORMER, JENNIFER LYNN
4521 LANGDON ST
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-585-09 |
|---|---|
| Account Type | Real Estate |
| Location | 4521 LANGDON ST FERNLEY |
| Balance | $3,783.00 |
| Currently Due | $1,261.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,048.02 |
| Total | $5,048.02 |
| Paid | $1,265.02 |
| Balance | $3,783.00 |
| Due | $1,261.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,920.23 | $0.00 | $4,920.23 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,744.28 | $0.00 | $4,744.28 | $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 | .51 | .54 | .18 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.57 | 306.75 | 102.25 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,265.02 | $3,783.00 |
| 07/16/2024 | BILL | VAN WORMER, JENNIFER LYNN | $5,048.02 | $5,048.02 |
| 03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,230.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,230.00 | $1,230.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,230.00 | $2,460.00 |
| 08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,230.23 | $3,690.00 |
| 07/17/2023 | BILL | VAN WORMER, JENNIFER LYNN | $4,920.23 | $4,920.23 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,186.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,186.00 | $1,186.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,186.00 | $2,372.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,186.28 | $3,558.00 |
| 07/15/2022 | BILL | VAN WORMER, JENNIFER LYNN | $4,744.28 | $4,744.28 |
| 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 |