Tax Account 020-032-03

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Owners

DNC WEST COAST PROPERTIES LLC
25 S WEST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-032-03
Account Type	Real Estate
Location	65 WEST ST FERNLEY
Balance	$1,766.34
Currently Due	$1,206.34

Account ID

020-032-03

Account Type

Real Estate

Location

65 WEST ST
FERNLEY

Balance

$1,766.34

Currently Due

$1,206.34

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,121.53
Total	$1,132.79
Paid	$0.00
Balance	$1,132.79
Due	$1,206.34
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

$1,121.53

Total

$1,132.79

Paid

$0.00

Balance

$1,132.79

Due

$1,206.34

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	Past due	$281.53	$11.26	$0.00	$281.53	$0.00	$926.34
2	10/05/2026	10/16/2026	Due	$280.00	$0.00	$0.00	$280.00	$0.00	$1,206.34
3	01/04/2027	01/15/2027	Due	$280.00	$0.00	$0.00	$280.00	$0.00	$1,486.34
4	03/01/2027	03/12/2027	Due	$280.00	$0.00	$0.00	$280.00	$0.00	$1,766.34

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$1,052.73	$41.82	$65.73	$526.73	$633.55	$633.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,013.59	$153.15	$0.00	$1,166.74	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$918.27	$0.00	$0.00	$918.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$845.96	$0.00	$0.00	$845.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$816.33	$0.00	$0.00	$816.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$787.22	$0.00	$0.00	$787.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$715.69	$0.00	$0.00	$715.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$640.33	$7.36	$0.00	$647.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$627.37	$0.00	$0.00	$627.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$619.96	$0.00	$0.00	$619.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	.00	407.00	203.56
2026-2027	S24	TCID Administrative	140.00	.00	140.00	70.06
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.79
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.31
2025-2026	S23	TCID Operatn & Maint	380.00	190.02	189.98	189.98
2025-2026	S24	TCID Administrative	140.00	70.02	69.98	69.98
2025-2026	S25	TCID District Gen.	7.13	3.59	3.54	3.54
2025-2026	S33	Fernley Groundwater	1.03	.55	.48	.48
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	INTEREST	INTEREST FOR 10/2026	$4.38	$1,766.34
09/01/2026	INTEREST	INTEREST FOR 09/2026	$4.38	$1,761.96
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.26	$1,757.58
08/03/2026	INTEREST	INTEREST FOR 08/2026	$4.38	$1,746.32
07/15/2026	BILL	DNC WEST COAST PROPERTIES LLC	$1,121.53	$1,741.94
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.38	$620.41
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.38	$616.03
06/01/2026	INTEREST	INTEREST FOR 06/2026	$43.83	$611.65
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$567.82
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$563.82
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.30	$562.82
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.52	$536.52
08/05/2025	PAYMENT	WEST COAST PROPERTIE DNC PNP PNP - 180425109	$-526.73	$526.00
07/11/2025	BILL	DNC WEST COAST PROPERTIES LLC	$1,052.73	$1,052.73
04/10/2025	PAYMENT	DNC WEST COAST PROPERTIES CHECK 1486	$-1,166.74	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,166.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.95	$1,165.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.64	$1,094.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.38	$1,049.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.18	$1,023.77
07/16/2024	BILL	DNC WEST COAST PROPERTIES LLC	$1,013.59	$1,013.59
12/29/2023	PAYMENT	DNC WEST COAST PROPERTIES LLC ET AL CHECK 1419	$-458.00	$0.00
09/07/2023	PAYMENT	DNC WEST COAST PROPERTIES CHECK 1393	$-460.27	$458.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-9.25	$918.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$927.52
07/17/2023	BILL	COSGROVE, DANIEL J ET AL	$918.27	$918.27
01/11/2023	PAYMENT	DNC WEST COAST PROPERTIES CHECK 1356	$-422.00	$0.00
08/23/2022	PAYMENT	DNC WEST COAST PROPERTIES CHECK 1324	$-423.96	$422.00
07/15/2022	BILL	COSGROVE, DANIEL J ET AL	$845.96	$845.96
12/07/2021	PAYMENT	DNC WEST COAST PROPERTIES CHECK 1284	$-408.06	$0.00
09/13/2021	PAYMENT	COSGROVE, DANIEL J ET AL CHECK 1271	$-408.27	$408.06
07/14/2021	BILL	COSGROVE, DANIEL J ET AL	$816.33	$816.33
12/08/2020	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1247	$-392.00	$0.00
08/25/2020	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1228	$-395.22	$392.00
07/09/2020	BILL	COSGROVE, DANIEL J ET AL	$787.22	$787.22
03/11/2020	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1209	$-178.00	$0.00
12/24/2019	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1187	$-178.00	$178.00
10/10/2019	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1170	$-178.00	$356.00
07/26/2019	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1160	$-181.69	$534.00
07/10/2019	BILL	COSGROVE, DANIEL J ET AL	$715.69	$715.69
04/26/2019	PAYMENT	COSGROVE, DAN & VALERIE CHECK NUM: 4171	$-166.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$166.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.36	$165.36
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-159.00	$318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.33	$477.00
07/10/2018	BILL	CASARES, VALERIE	$640.33	$640.33
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-159.37	$468.00
07/10/2017	BILL	CASARES, VALERIE	$627.37	$627.37
08/17/2016	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 7130	$-619.96	$0.00
07/11/2016	BILL	COOK, JACK R & NANCY J	$619.96	$619.96
07/24/2015	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6959	$-619.39	$0.00
07/07/2015	BILL	COOK, JACK R & NANCY J	$619.39	$619.39
08/19/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6798	$-615.19	$0.00
07/08/2014	BILL	COOK, JACK R & NANCY J	$615.19	$615.19
01/15/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6708	$-153.00	$0.00
10/14/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5326	$-153.00	$153.00
09/03/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5309	$-153.00	$306.00
08/05/2013	PAYMENT	COOK, JACK OR NANCY J CHECK NUM: 5298	$-154.72	$459.00
07/08/2013	BILL	COOK, JACK R & NANCY J	$613.72	$613.72
03/11/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 5221	$-162.00	$0.00
01/02/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6679	$-162.00	$162.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6605	$-6.48	$324.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6604	$-162.00	$330.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$492.48
08/30/2012	PAYMENT	NANCY COOK CHECK NUM: 6652	$-162.00	$486.00
07/10/2012	BILL	COOK, JACK R & NANCY J	$648.00	$648.00
09/30/2011	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6536	$-483.00	$0.00
08/14/2011	PAYMENT	NANCY COOK CHECK NUM: 6509	$-162.82	$483.00
07/08/2011	BILL	COOK, JACK R & NANCY J	$645.82	$645.82
08/05/2010	PAYMENT	COOK, JACK & NANCY J CHECK BANK: 94-7074 NUM: 6260	$-626.13	$0.00
07/08/2010	BILL	COOK, JACK R & NANCY J	$626.13	$626.13
10/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4620	$-194.00	$0.00
09/23/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4600	$-194.00	$194.00
09/03/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5627	$-194.00	$388.00
08/04/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5591	$-194.78	$582.00
07/06/2009	BILL	COOK, JACK R & NANCY J	$776.78	$776.78
02/13/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5161	$-173.00	$0.00
01/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 5100	$-173.00	$173.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5004	$-6.92	$346.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5003	$-173.00	$352.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$525.92
08/22/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4924	$-174.72	$519.00
07/15/2008	BILL	COOK, JACK R & NANCY J	$693.72	$693.72
03/06/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4571	$-139.00	$0.00
01/14/2008	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4504	$-139.00	$139.00
10/04/2007	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 4323	$-139.00	$278.00
08/15/2007	PAYMENT	COOK, JACK/NANCY CHECK BANK: 94-7074 NUM: 4128	$-141.66	$417.00
07/12/2007	BILL	COOK, JACK R & NANCY J	$558.66	$558.66
08/24/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3760	$-528.40	$0.00
07/12/2006	BILL	COOK, JACK R & NANCY J	$528.40	$528.40
03/10/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3548	$-125.00	$0.00
01/17/2006	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-7074 NUM: 3506	$-125.00	$125.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-5.00	$250.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$255.00
07/28/2005	PAYMENT	JACK OR NANCY J. COOK CHECK BANK: 94-7074 NUM: 3290	$-250.36	$250.00
07/15/2005	BILL	COOK, JACK R & NANCY J	$500.36	$500.36
08/20/2004	PAYMENT	COOK CHECK BANK: 94-7074 NUM: 2731	$-474.41	$0.00
07/08/2004	BILL	COOK, JACK R & NANCY J	$474.41	$474.41
03/06/2004	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 2522	$-117.50	$0.00
01/09/2004	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 2104	$-117.50	$117.50
11/05/2003	PAYMENT	COOK, J. CHECK BANK: 94-7074 NUM: 2316	$-122.20	$235.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$357.20
08/27/2003	PAYMENT	JACK COOK CHECK BANK: 94-71074 NUM: 2042	$-117.51	$352.50
07/18/2003	BILL	COOK, JACK R & NANCY J	$470.01	$470.01
03/07/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 2357	$-110.00	$0.00
01/03/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1818	$-110.00	$110.00
10/04/2002	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 1931	$-110.00	$220.00
08/13/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1709	$-111.67	$330.00
07/12/2002	BILL	COOK, JACK R & NANCY J	$441.67	$441.67
03/08/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1752	$-109.37	$0.00
01/08/2002	PAYMENT	COOK, JACK OR NANCY J. CHECK BANK: 2003201 NUM: 209.96	$-109.37	$109.37
10/04/2001	PAYMENT	COOK,NANCY CHECK BANK: 94-7074 NUM: 1471	$-109.37	$218.74
08/31/2001	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1565	$-109.61	$328.11
07/12/2001	BILL	COOK, JACK R & NANCY J	$437.72	$437.72
03/12/2001	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-204 NUM: 1263	$-108.54	$0.00
01/11/2001	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 965	$-108.54	$108.54
10/10/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1171	$-108.54	$217.08
09/04/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1092	$-108.71	$325.62
07/17/2000	BILL	COOK, JACK R & NANCY J	$434.33	$434.33
03/10/2000	PAYMENT	JACK COOK CHECK BANK: 94-204 NUM: 817	$-112.47	$0.00
01/10/2000	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 708	$-112.47	$112.47
10/06/1999	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-204 NUM: 10559	$-112.47	$224.94
08/11/1999	PAYMENT	COOK, JACK CHECK BANK: 94-204 NUM: 10456	$-112.67	$337.41
07/17/1999	BILL	COOK, JACK R & NANCY J	$450.08	$450.08
03/08/1999	PAYMENT	COOK, NANCY CHECK	$-116.05	$0.00
12/02/1998	PAYMENT	COOK, NANCY CHECK	$-116.05	$116.05
10/01/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-116.05	$232.10
08/25/1998	PAYMENT	COOK, NANCY CHECK	$-116.21	$348.15
07/13/1998	BILL	COOK, JACK R & NANCY J	$464.36	$464.36
03/09/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-84.02	$0.00
01/13/1998	PAYMENT	JACK COOK CHECK	$-84.02	$84.02
10/09/1997	PAYMENT	COOK, NANCY CHECK	$-84.02	$168.04
08/22/1997	PAYMENT	COOK, NANCY J CHECK	$-84.17	$252.06
07/14/1997	BILL	COOK, JACK R & NANCY J	$336.23	$336.23
03/11/1997	PAYMENT	COOK, JACK & NANCY	$-68.93	$0.00
01/10/1997	PAYMENT	COOK, JACK & NANCY	$-68.93	$68.93
08/28/1996	PAYMENT	JACK COOK	$-138.01	$137.86
07/18/1996	BILL	COOK, JACK R & NANCY J	$275.87	$275.87