Tax Account 020-081-04

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Owners

COHEN, JOSH
435 CURRY DR
FERNLEY, NV 89408

Account Summary

Account ID	020-081-04
Account Type	Real Estate
Location	435 CURRY DR FERNLEY
Balance	$2,306.18
Currently Due	$578.18

Account ID

020-081-04

Account Type

Real Estate

Location

435 CURRY DR
FERNLEY

Balance

$2,306.18

Currently Due

$578.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.18
Total	$2,306.18
Paid	$0.00
Balance	$2,306.18
Due	$578.18
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

$2,306.18

Total

$2,306.18

Paid

$0.00

Balance

$2,306.18

Due

$578.18

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	Due	$578.18	$0.00	$578.18	$0.00	$578.18
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$1,154.18
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,730.18
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$2,306.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.19	$0.00	$2,258.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,173.42	$0.00	$2,173.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.50	$0.00	$2,068.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,943.08	$0.00	$1,943.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,864.47	$0.00	$1,864.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.77	$36.07	$1,835.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.18	$17.88	$1,810.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.82	$16.00	$1,617.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	COHEN, JOSH	$2,306.18	$2,306.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.19	$1,692.00
07/17/2023	BILL	COHEN, JOSH	$2,258.19	$2,258.19
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.42	$1,629.00
07/15/2022	BILL	GOTHAN, JASON ALLEN ET AL	$2,173.42	$2,173.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.08	$517.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.08	$1,034.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.26	$1,551.24
07/14/2021	BILL	GOTHAN, JASON ALLEN ET AL	$2,068.50	$2,068.50
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$488.08	$1,455.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-488.08	$966.92
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-488.08	$1,455.00
07/09/2020	BILL	GOTHAN, JASON ALLEN ET AL	$1,943.08	$1,943.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-466.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-466.00	$466.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-466.47	$1,398.00
07/10/2019	BILL	GOTHAN, JASON ALLEN ET AL	$1,864.47	$1,864.47
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 215749	$-449.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29683	$-915.96	$449.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.96	$1,364.96
09/11/2018	PAYMENT	MOEZZI, PENNY & HAAS, DAVID CHECK NUM: 3110	$-470.88	$1,347.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.11	$1,817.88
07/10/2018	BILL	KREMER, KEVIN W	$1,799.77	$1,799.77
03/07/2018	PAYMENT	MOEZZI, PENNY/HAAS, DAVID CHECK NUM: 3044	$-447.00	$0.00
12/15/2017	PAYMENT	HAAS, DAVID/MOEZZI, PENELOPE CHECK NUM: 1005	$-911.88	$447.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$1,358.88
08/30/2017	PAYMENT	MOEZZI, PENNY OR HAAS, DAVID CHECK NUM: 2971	$-451.18	$1,341.00
07/10/2017	BILL	KREMER, KEVIN W	$1,792.18	$1,792.18
03/07/2017	PAYMENT	HAAS, DAVID & PENELOPE TTEE CHECK NUM: 120	$-400.00	$0.00
01/30/2017	PAYMENT	HAAS, DAVID & PENELOPE CHECK NUM: 115	$-416.00	$400.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.00	$816.00
10/11/2016	PAYMENT	DAVID HAAS CHECK NUM: 1542	$-400.00	$800.00
08/22/2016	PAYMENT	DAVID HAAS CHECK NUM: 2842	$-401.82	$1,200.00
07/11/2016	BILL	KREMER, KEVIN W	$1,601.82	$1,601.82
03/11/2016	PAYMENT	MOEZZI/HAAS CHECK NUM: 2785	$-409.00	$0.00
11/17/2015	PAYMENT	DAVID PENELOPE HAAS FAM TRST CHECK NUM: 108	$-834.36	$409.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.36	$1,243.36
08/18/2015	PAYMENT	DAVID HAAS CHECK NUM: 2710	$-409.62	$1,227.00
07/07/2015	BILL	KREMER, KEVIN W	$1,636.62	$1,636.62
03/05/2015	PAYMENT	MOEZZI, PENNY & HAAS, DAVID CHECK NUM: 2676	$-420.00	$0.00
01/08/2015	PAYMENT	MOEZZI, PENNY/HAAS, DAVID CHECK NUM: 2631	$-420.00	$420.00
10/13/2014	PAYMENT	THE DAVID & PENELOPE HASS TR CHECK NUM: 2196	$-420.00	$840.00
08/13/2014	PAYMENT	MOEZZI, PENNY CHECK NUM: 2572	$-422.77	$1,260.00
07/08/2014	BILL	KREMER, KEVIN W	$1,682.77	$1,682.77
04/03/2014	PAYMENT	MOEZZI, PENNY OR HAAS, DAVID CHECK NUM: 2517	$-406.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$406.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.60	$405.60
01/09/2014	PAYMENT	HAAS, DAVID OR PENELOPE CHECK NUM: 1524	$-390.00	$390.00
10/21/2013	PAYMENT	DAVID & PENELOPE HAAS TRUST CHECK NUM: 2186	$-405.60	$780.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.60	$1,185.60
08/26/2013	PAYMENT	HAAS, DAVID & PENELOPE CHECK NUM: 1520	$-393.07	$1,170.00
07/08/2013	BILL	KREMER, KEVIN W	$1,563.07	$1,563.07
03/08/2013	PAYMENT	HASS, DAVID & PENELOPE CHECK NUM: 1511	$-387.00	$0.00
01/15/2013	PAYMENT	DAVID & PENELOPE HASS TRUST CHECK NUM: 2177	$-387.00	$387.00
10/11/2012	PAYMENT	HAAS, DAVID OR PENELOPE CHECK NUM: 1503	$-387.00	$774.00
08/27/2012	PAYMENT	HAAS, DAVID & PENELOPE CHECK NUM: 1488	$-389.72	$1,161.00
07/10/2012	BILL	HAAS, DAVID	$1,550.72	$1,550.72
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-67.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-67.00	$67.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-67.00	$134.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-69.36	$201.00
07/08/2011	BILL	HALL, STEVEN C	$270.36	$270.36
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-63.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-63.00	$63.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-63.00	$126.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-63.25	$189.00
07/08/2010	BILL	HALL, STEVEN C	$252.25	$252.25
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-85.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-85.00	$85.00
10/08/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2056558	$-85.00	$170.00
09/14/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2051468	$-85.77	$255.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$85.77	$340.77
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-85.77	$255.00
07/06/2009	BILL	HALL, STEVEN C	$340.77	$340.77
11/10/2008	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 119634	$-326.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.98	$326.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$318.92
07/15/2008	BILL	HALL, STEVEN CHRISTOPHER	$315.65	$315.65
05/09/2008	PAYMENT	HALL, STEVEN CHECK BANK: 94-77 NUM: 537	$-160.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$160.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.20	$154.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.88	$146.88
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 53375105	$-72.00	$144.00
07/30/2007	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 5078	$-74.88	$216.00
07/12/2007	BILL	GOODMAN, MARY LORRAINE	$290.88	$290.88
02/26/2007	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4944	$-67.00	$0.00
12/26/2006	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4908	$-67.00	$67.00
09/14/2006	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 4830	$-67.00	$134.00
08/01/2006	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4790	$-68.34	$201.00
07/12/2006	BILL	GOODMAN, MARY LORRAINE	$269.34	$269.34
12/15/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4643	$-124.00	$0.00
10/11/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4602	$-62.00	$124.00
08/16/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4553	$-63.38	$186.00
07/15/2005	BILL	GOODMAN, MARY LORRAINE	$249.38	$249.38
03/09/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4445	$-57.00	$0.00
12/23/2004	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 4395	$-57.00	$57.00
10/11/2004	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4334	$-57.00	$114.00
08/11/2004	PAYMENT	GOODMAN MARY CHECK BANK: 94-72 NUM: 4293	$-59.91	$171.00
07/08/2004	BILL	GOODMAN, MARY LORRAINE	$230.91	$230.91
09/29/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4043	$-113.84	$0.00
08/05/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3999	$-113.85	$113.84
07/18/2003	BILL	GOODMAN, MARY LORRAINE	$227.69	$227.69
03/10/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3810	$-50.00	$0.00
03/04/2003	ADJUST	Pd w/ same check used for 4 qt BANK: 94-72 NUM: 3689	$50.00	$50.00
03/04/2003	VOID	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3689	$-50.00	$0.00
01/02/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3689	$-50.00	$50.00
09/27/2002	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3501	$-50.00	$100.00
07/30/2002	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 3422	$-53.70	$150.00
07/12/2002	BILL	GOODMAN, MARY LORRAINE	$203.70	$203.70
02/26/2002	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 3098	$-50.17	$0.00
01/07/2002	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3016	$-50.17	$50.17
10/01/2001	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2819	$-50.17	$100.34
08/02/2001	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2725	$-50.38	$150.51
07/12/2001	BILL	GOODMAN, MARY LORRAINE	$200.89	$200.89
03/06/2001	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 2436	$-49.58	$0.00
01/11/2001	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2323	$-49.58	$49.58
10/02/2000	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2190	$-49.58	$99.16
08/23/2000	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2091	$-49.78	$148.74
07/17/2000	BILL	GOODMAN, MARY LORRAINE	$198.52	$198.52
03/03/2000	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 1807	$-52.33	$0.00
01/07/2000	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 1675	$-52.33	$52.33
09/29/1999	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 1500	$-52.33	$104.66
08/19/1999	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 1410	$-52.53	$156.99
07/17/1999	BILL	GOODMAN, MARY LORRAINE	$209.52	$209.52
03/08/1999	PAYMENT	GOODMAN, MARY CHECK	$-53.16	$0.00
01/07/1999	PAYMENT	GOODMAN, MARY CHECK	$-53.16	$53.16
09/24/1998	PAYMENT	GOODMAN, MARY CHECK	$-53.16	$106.32
08/19/1998	PAYMENT	GOODMAN, MARY CHECK	$-53.31	$159.48
07/13/1998	BILL	GOODMAN, MARY LORRAINE	$212.79	$212.79
02/25/1998	PAYMENT	GOODMAN, MARY CHECK	$-49.27	$0.00
12/29/1997	PAYMENT	GOODMAN, MARY CHECK	$-49.27	$49.27
10/09/1997	PAYMENT	GOODMAN, MARY CHECK	$-49.27	$98.54
08/21/1997	PAYMENT	GOODMAN, MARY CHECK	$-49.48	$147.81
07/14/1997	BILL	GOODMAN, MARY LORRAINE	$197.29	$197.29
02/25/1997	PAYMENT	GOODMAN, MARY	$-49.17	$0.00
01/08/1997	PAYMENT	GOODMAN, MARY	$-49.17	$49.17
10/10/1996	PAYMENT	GOODMAN, M	$-49.17	$98.34
08/27/1996	PAYMENT	MARY GOODMAN	$-49.40	$147.51
07/18/1996	BILL	GOODMAN, MARY LORRAINE	$196.91	$196.91