Tax Account 020-051-05

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Owners

COSENS, SHARLENE
895 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-051-05
Account Type	Real Estate
Location	170 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-051-05

Account Type

Real Estate

Location

170 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,074.95
Total	$1,074.95
Paid	$1,074.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,074.95

Total

$1,074.95

Paid

$1,074.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$270.95	$0.00	$270.95	$270.95	$0.00
2	10/02/2023	10/13/2023	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/02/2024	01/13/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/04/2024	03/15/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,039.32	$0.00	$1,039.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,045.67	$0.00	$1,045.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,022.48	$0.00	$1,022.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,020.91	$0.00	$1,020.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,006.65	$0.00	$1,006.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,022.18	$0.00	$1,022.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$851.34	$0.00	$851.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	COSENS, SHARLENE CHECK 352	$-268.00	$0.00
01/04/2024	PAYMENT	COSENS, SHARLENE CHECK 351	$-268.00	$268.00
08/30/2023	PAYMENT	COSENS, SHARLENE CHECK 348	$-538.95	$536.00
07/17/2023	BILL	COSENS, SHARLENE	$1,074.95	$1,074.95
01/12/2023	PAYMENT	COSENS, SHARLENE CHECK 342	$-518.00	$0.00
08/23/2022	PAYMENT	COSENS, SHARLENE CHECK 336	$-521.32	$518.00
07/15/2022	BILL	COSENS, SHARLENE	$1,039.32	$1,039.32
12/29/2021	PAYMENT	COSENS, SHARLENE / RENTAL, DAVID CHECK 218	$-522.74	$0.00
09/01/2021	PAYMENT	COSENS, SHARLENE CHECK 333	$-522.93	$522.74
07/14/2021	BILL	COSENS, SHARLENE	$1,045.67	$1,045.67
12/30/2020	PAYMENT	COSENS, SHARLENE CHECK 329	$-510.00	$0.00
08/12/2020	PAYMENT	COSENS, SHARLENE CHECK NUM: 325	$-512.48	$510.00
07/09/2020	BILL	COSENS, SHARLENE	$1,022.48	$1,022.48
01/03/2020	PAYMENT	COSENS, SHARLENE CHECK NUM: 324	$-510.00	$0.00
08/15/2019	PAYMENT	COSENS, SHARLENE CHECK NUM: 320	$-510.91	$510.00
07/10/2019	BILL	COSENS, SHARLENE	$1,020.91	$1,020.91
01/03/2019	PAYMENT	COSENS, SHARLENE CHECK NUM: 318	$-502.00	$0.00
08/24/2018	PAYMENT	COSENS, SHARLENE CHECK NUM: 314	$-504.65	$502.00
07/10/2018	BILL	COSENS, SHARLENE	$1,006.65	$1,006.65
02/27/2018	PAYMENT	COSENS, SHARLENE CHECK NUM: 311	$-255.00	$0.00
12/29/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 309	$-255.00	$255.00
10/09/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 304	$-255.00	$510.00
08/22/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 302	$-257.18	$765.00
07/10/2017	BILL	COSENS, SHARLENE	$1,022.18	$1,022.18
02/28/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 299	$-212.00	$0.00
12/29/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 297	$-212.00	$212.00
09/27/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 295	$-212.00	$424.00
08/16/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 293	$-215.34	$636.00
07/11/2016	BILL	COSENS, SHARLENE	$851.34	$851.34
03/03/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 285	$-221.00	$0.00
01/05/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 283	$-221.00	$221.00
10/06/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 281	$-221.00	$442.00
08/07/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 275	$-224.63	$663.00
07/07/2015	BILL	COSENS, SHARLENE	$887.63	$887.63
03/11/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 266	$-218.00	$0.00
01/05/2015	PAYMENT	COSENS, SHARLENE OR CARY CHECK NUM: 265	$-218.00	$218.00
10/09/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 261	$-218.00	$436.00
08/18/2014	PAYMENT	COSENS, SHARLENE A & CARY E CHECK NUM: 257*	$-218.79	$654.00
07/08/2014	BILL	COSENS, SHARLENE	$872.79	$872.79
03/10/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 252	$-214.00	$0.00
01/14/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 246	$-214.00	$214.00
10/09/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 241	$-214.00	$428.00
08/19/2013	PAYMENT	COSENS, SHARLENE A/CARY E RNTL CHECK NUM: 238	$-215.06	$642.00
07/08/2013	BILL	COSENS, SHARLENE	$857.06	$857.06
02/20/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 229	$-218.40	$0.00
01/23/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 226	$-210.00	$218.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$428.40
09/28/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 219	$-210.00	$420.00
08/14/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 218	$-213.10	$630.00
07/10/2012	BILL	COSENS, SHARLENE	$843.10	$843.10
02/29/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 216	$-114.00	$0.00
01/09/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 215	$-114.00	$114.00
09/30/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 210	$-114.00	$228.00
08/05/2011	PAYMENT	COSENS, SHARLENE/CARY RENTAL CHECK NUM: 207	$-114.45	$342.00
07/08/2011	BILL	COSENS, SHARLENE	$456.45	$456.45
03/15/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 204.00	$-110.00	$0.00
01/10/2011	PAYMENT	COSENS, SHARLENE A/CARY RENTAL CHECK BANK: 94-77 NUM: 201	$-110.00	$110.00
10/11/2010	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 189	$-110.00	$220.00
08/16/2010	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 187	$-113.27	$330.00
07/08/2010	BILL	COSENS, SHARLENE	$443.27	$443.27
03/04/2010	PAYMENT	COSENS, SHARLENE A/CARY E RNTL CHECK BANK: 94-77 NUM: 182	$-168.00	$0.00
01/05/2010	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 181	$-168.00	$168.00
10/08/2009	PAYMENT	COSENS, SHARLENE & CARY CHECK BANK: 94-77 NUM: 179	$-168.00	$336.00
08/20/2009	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 177	$-169.71	$504.00
07/06/2009	BILL	COSENS, SHARLENE	$673.71	$673.71
03/20/2009	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 170	$-348.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.30	$348.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.52	$332.52
10/15/2008	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 166	$-163.00	$326.00
08/26/2008	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 165	$-165.14	$489.00
07/15/2008	BILL	COSENS, SHARLENE	$654.14	$654.14
02/29/2008	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 160	$-151.00	$0.00
01/11/2008	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 567	$-151.00	$151.00
10/01/2007	PAYMENT	SIERRA LAWN CARE CHECK BANK: 94-77 NUM: 8417	$-151.00	$302.00
08/16/2007	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 156	$-151.29	$453.00
07/12/2007	BILL	COSENS, CARY E & SHARLENE A TR	$604.29	$604.29
02/28/2007	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 154	$-146.00	$0.00
12/28/2006	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 153	$-146.00	$146.00
09/28/2006	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 151	$-146.00	$292.00
08/28/2006	PAYMENT	COSENS, CARY E & SHARLENE A TR CHECK BANK: 94-77 NUM: 148	$-148.68	$438.00
07/12/2006	BILL	COSENS, CARY E & SHARLENE A TR	$586.68	$586.68
03/10/2006	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 146	$-142.00	$0.00
12/21/2005	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 145	$-142.00	$142.00
09/28/2005	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 142	$-142.00	$284.00
08/02/2005	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 139	$-143.59	$426.00
07/15/2005	BILL	COSENS, CARY E & SHARLENE A	$569.59	$569.59
02/24/2005	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 135	$-136.00	$0.00
12/27/2004	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 132	$-136.00	$136.00
09/29/2004	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 130	$-136.00	$272.00
08/07/2004	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 127	$-139.50	$408.00
07/08/2004	BILL	COSENS, CARY E & SHARLENE A	$547.50	$547.50
02/18/2004	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 2922	$-134.21	$0.00
01/09/2004	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 115	$-134.21	$134.21
10/08/2003	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 2796	$-134.21	$268.42
08/06/2003	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77/46 NUM: 2757	$-134.21	$402.63
07/18/2003	BILL	COSENS, CARY E & SHARLENE A	$536.84	$536.84
02/26/2003	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77/46 NUM: 2605	$-169.00	$0.00
01/03/2003	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 2558	$-169.00	$169.00
10/11/2002	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77/46 NUM: 2476	$-169.00	$338.00
08/22/2002	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 2422	$-169.67	$507.00
07/12/2002	BILL	COSENS, CARY E & SHARLENE A	$676.67	$676.67
03/11/2002	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 2265	$-166.52	$0.00
01/07/2002	PAYMENT	COSENS, CARY/SHARLENE CHECK BANK: 94-77 NUM: 3574	$-166.52	$166.52
10/11/2001	PAYMENT	COSENS, CARY CHECK BANK: 94-77 NUM: 2110	$-166.52	$333.04
08/15/2001	PAYMENT	CARY/SHARLENE COSENS CHECK BANK: 94-77 NUM: 3306	$-166.71	$499.56
07/12/2001	BILL	COSENS, CARY E & SHARLENE A	$666.27	$666.27
03/13/2001	PAYMENT	CARY COSENS CHECK BANK: 94-77 NUM: 2968	$-164.99	$0.00
01/04/2001	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 1794	$-164.99	$164.99
10/10/2000	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 1692	$-164.99	$329.98
09/04/2000	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77/46 NUM: 1643	$-165.22	$494.97
07/17/2000	BILL	COSENS, CARY E & SHARLENE A	$660.19	$660.19
03/13/2000	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 1363	$-172.05	$0.00
12/28/1999	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 1281	$-172.05	$172.05
10/12/1999	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 1162	$-172.05	$344.10
08/25/1999	PAYMENT	CARY CISEBS CHECK BANK: 94-77 NUM: 1096	$-172.28	$516.15
07/17/1999	BILL	COSENS, CARY E & SHARLENE A	$688.43	$688.43
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.96	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.96	$172.96
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.96	$345.92
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-173.14	$518.88
07/13/1998	BILL	COSENS, CARY E & SHARLENE A	$692.02	$692.02
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.40	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.40	$167.40
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.40	$334.80
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.55	$502.20
07/14/1997	BILL	COSENS, CARY E & SHARLENE A	$669.75	$669.75
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-304.28	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-152.14	$304.28
08/29/1996	PAYMENT	TRANSAMERICA FOR B OF A	$-152.34	$456.42
07/18/1996	BILL	COSENS, CARY E & SHARLENE A	$608.76	$608.76