Tax Account 020-032-04

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Owners

FELIPE, JULIUS ACOSTA
25 S WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-032-04
Account Type	Real Estate
Location	45 WEST ST FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

020-032-04

Account Type

Real Estate

Location

45 WEST ST
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.02
Total	$2,453.02
Paid	$1,840.02
Balance	$613.00
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

$2,453.02

Total

$2,453.02

Paid

$1,840.02

Balance

$613.00

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	$614.02	$0.00	$614.02	$614.02	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.92	$0.00	$2,315.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,211.93	$0.00	$2,211.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,192.40	$0.00	$2,192.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,119.39	$0.00	$2,119.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,050.47	$0.00	$2,050.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,959.40	$0.00	$1,959.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,994.31	$0.00	$1,994.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,662.13	$0.00	$1,662.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.02	14.98	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	818.64	613.99	204.65	.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
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.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
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.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
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.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
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.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
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.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
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.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
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-614.02	$1,839.00
07/16/2024	BILL	FELIPE, JULIUS ACOSTA	$2,453.02	$2,453.02
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-581.92	$1,734.00
07/17/2023	BILL	COSGROVE, DANIEL J ET AL	$2,315.92	$2,315.92
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-555.93	$1,656.00
07/15/2022	BILL	COSGROVE, DANIEL J ET AL	$2,211.93	$2,211.93
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-548.04	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-548.04	$548.04
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-548.04	$1,096.08
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-548.28	$1,644.12
07/14/2021	BILL	COSGROVE, DANIEL J ET AL	$2,192.40	$2,192.40
05/18/2021	PAYMENT	VALERIE CASARES PNP PNP - 94198571	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.27	$1,254.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-421.27	$832.73
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-421.27	$1,254.00
07/09/2020	BILL	COSGROVE, DANIEL J ET AL	$1,675.27	$1,675.27
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-514.47	$1,536.00
07/10/2019	BILL	COSGROVE, DANIEL J ET AL	$2,050.47	$2,050.47
02/11/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 102426565	$-489.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.40	$1,467.00
07/10/2018	BILL	CASARES, VALERIE	$1,959.40	$1,959.40
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/15/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 420989	$-83.18	$1,494.00
08/15/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 420753	$-417.13	$1,577.18
07/10/2017	BILL	CASARES, VALERIE	$1,994.31	$1,994.31
08/17/2016	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 7130	$-1,662.13	$0.00
07/11/2016	BILL	COOK, JACK & NANCY J	$1,662.13	$1,662.13
07/24/2015	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6959	$-1,735.47	$0.00
07/07/2015	BILL	COOK, JACK & NANCY J	$1,735.47	$1,735.47
08/19/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6798	$-1,716.42	$0.00
07/08/2014	BILL	COOK, JACK & NANCY J	$1,716.42	$1,716.42
01/15/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6708	$-424.00	$0.00
10/14/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5326	$-424.00	$424.00
09/03/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5309	$-424.00	$848.00
08/05/2013	PAYMENT	COOK, JACK OR NANCY J CHECK NUM: 5298	$-426.23	$1,272.00
07/08/2013	BILL	COOK, JACK & NANCY J	$1,698.23	$1,698.23
03/11/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 5221	$-424.00	$0.00
01/02/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6679	$-424.00	$424.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6605	$-16.96	$848.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6604	$-424.00	$864.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.96	$1,288.96
08/30/2012	PAYMENT	NANCY COOK CHECK NUM: 6652	$-424.55	$1,272.00
07/10/2012	BILL	COOK, JACK & NANCY J	$1,696.55	$1,696.55
09/30/2011	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6536	$-699.00	$0.00
08/14/2011	PAYMENT	NANCY COOK CHECK NUM: 6509	$-233.44	$699.00
07/08/2011	BILL	COOK, JACK & NANCY J	$932.44	$932.44
08/05/2010	PAYMENT	COOK, JACK & NANCY J CHECK BANK: 94-7074 NUM: 6259	$-915.01	$0.00
07/08/2010	BILL	COOK, JACK & NANCY J	$915.01	$915.01
10/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4620	$-292.00	$0.00
09/23/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4600	$-292.00	$292.00
09/03/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5627	$-292.00	$584.00
08/04/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5591	$-294.29	$876.00
07/06/2009	BILL	COOK, JACK & NANCY J	$1,170.29	$1,170.29
02/13/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5161	$-274.00	$0.00
01/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 5100	$-274.00	$274.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5004	$-10.96	$548.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5003	$-274.00	$558.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.96	$832.96
08/22/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4924	$-275.19	$822.00
07/15/2008	BILL	COOK, JACK & NANCY J	$1,097.19	$1,097.19
03/06/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4571	$-242.00	$0.00
01/14/2008	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4504	$-242.00	$242.00
10/04/2007	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 4323	$-242.00	$484.00
08/15/2007	PAYMENT	COOK, JACK/NANCY CHECK BANK: 94-7074 NUM: 4128	$-244.22	$726.00
07/12/2007	BILL	COOK, JACK & NANCY J	$970.22	$970.22
08/24/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3760	$-946.33	$0.00
07/12/2006	BILL	COOK, JACK & NANCY J	$946.33	$946.33
03/10/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3548	$-230.00	$0.00
01/17/2006	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-7074 NUM: 3506	$-230.00	$230.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-9.20	$460.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.20	$469.20
07/28/2005	PAYMENT	JACK OR NANCY J. COOK CHECK BANK: 94-7074 NUM: 3290	$-463.15	$460.00
07/15/2005	BILL	COOK, JACK & NANCY J	$923.15	$923.15
10/23/2004	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 2862	$-450.00	$0.00
10/07/2004	PAYMENT	COOK,J CHECK BANK: 94-7074 NUM: 2810	$-225.00	$450.00
08/20/2004	PAYMENT	COOK CHECK BANK: 94-7074 NUM: 2731	$-225.63	$675.00
07/08/2004	BILL	COOK, JACK & NANCY J	$900.63	$900.63
03/06/2004	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 2522	$-221.61	$0.00
01/09/2004	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 2104	$-221.61	$221.61
11/05/2003	PAYMENT	COOK, J. CHECK BANK: 94-7074 NUM: 2316	$-230.47	$443.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.86	$673.69
08/27/2003	PAYMENT	JACK COOK CHECK BANK: 94-71074 NUM: 2042	$-221.61	$664.83
07/18/2003	BILL	COOK, JACK & NANCY J	$886.44	$886.44
03/07/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 2357	$-223.00	$0.00
01/03/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1818	$-223.00	$223.00
10/04/2002	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 1931	$-223.00	$446.00
08/13/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1709	$-226.14	$669.00
07/12/2002	BILL	COOK, JACK & NANCY J	$895.14	$895.14
03/08/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1752	$-220.15	$0.00
01/08/2002	PAYMENT	COOK, JACK OR NANCY J. CHECK BANK: 2003201 NUM: 209.96	$-220.15	$220.15
10/04/2001	PAYMENT	COOK,NANCY CHECK BANK: 94-7074 NUM: 1471	$-220.15	$440.30
08/31/2001	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1565	$-220.38	$660.45
07/12/2001	BILL	COOK, JACK & NANCY J	$880.83	$880.83
03/12/2001	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-204 NUM: 1263	$-217.99	$0.00
01/11/2001	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 965	$-217.99	$217.99
10/10/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1171	$-217.99	$435.98
09/04/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1092	$-218.28	$653.97
07/17/2000	BILL	COOK, JACK & NANCY J	$872.25	$872.25
03/10/2000	PAYMENT	JACK COOK CHECK BANK: 94-204 NUM: 817	$-228.01	$0.00
01/10/2000	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 708	$-228.01	$228.01
10/06/1999	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-204 NUM: 10559	$-228.01	$456.02
08/11/1999	PAYMENT	COOK, JACK CHECK BANK: 94-204 NUM: 10456	$-228.19	$684.03
07/17/1999	BILL	COOK, JACK & NANCY J	$912.22	$912.22
03/08/1999	PAYMENT	COOK, NANCY CHECK	$-229.46	$0.00
12/02/1998	PAYMENT	COOK, NANCY CHECK	$-229.46	$229.46
10/01/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-229.46	$458.92
08/25/1998	PAYMENT	COOK, NANCY CHECK	$-229.63	$688.38
07/13/1998	BILL	COOK, JACK & NANCY J	$918.01	$918.01
03/09/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-198.77	$0.00
01/13/1998	PAYMENT	JACK COOK CHECK	$-198.77	$198.77
10/09/1997	PAYMENT	COOK, NANCY CHECK	$-198.77	$397.54
08/22/1997	PAYMENT	COOK, NANCY J CHECK	$-198.95	$596.31
07/14/1997	BILL	COOK, JACK & NANCY J	$795.26	$795.26
03/11/1997	PAYMENT	COOK, JACK & NANCY	$-183.46	$0.00
01/10/1997	PAYMENT	COOK, JACK & NANCY	$-183.46	$183.46
08/28/1996	PAYMENT	JACK COOK	$-367.09	$366.92
07/18/1996	BILL	COOK, JACK & NANCY J	$734.01	$734.01