Tax Account 020-141-11

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Owners

COOPER, RONDA L TR
940 MESA DR APT A
FERNELY, NV 89408-0000

Account Summary

Account ID	020-141-11
Account Type	Real Estate
Location	940 MESA DR FERNLEY
Balance	$1,982.82
Currently Due	$497.82

Account ID

020-141-11

Account Type

Real Estate

Location

940 MESA DR
FERNLEY

Balance

$1,982.82

Currently Due

$497.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.82
Total	$1,982.82
Paid	$0.00
Balance	$1,982.82
Due	$497.82
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

$1,982.82

Total

$1,982.82

Paid

$0.00

Balance

$1,982.82

Due

$497.82

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	$497.82	$0.00	$497.82	$0.00	$497.82
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$992.82
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,487.82
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,982.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.18	$0.00	$1,957.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,898.11	$0.00	$1,898.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,904.51	$0.00	$1,904.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.29	$0.00	$1,862.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,855.14	$0.00	$1,855.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,827.08	$0.00	$1,827.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,848.98	$0.00	$1,848.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.08	$0.00	$1,560.08	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.15
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COOPER, RONDA L TR	$1,982.82	$1,982.82
07/31/2023	PAYMENT	RONDA L TR COOPER PNP PNP - 140030124	$-1,957.18	$0.00
07/17/2023	BILL	COOPER, RONDA L TR	$1,957.18	$1,957.18
10/11/2022	PAYMENT	COOPER, RONDA L TR CHECK 1041	$-632.00	$0.00
08/25/2022	PAYMENT	COOPER, RONDA L TR CHECK 1036	$-1,266.11	$632.00
08/11/2022	AMENDMENT	AMEND 22/23. CORRECT PYGO	$-1,688.38	$1,898.11
07/15/2022	BILL	COOPER, RONDA L TR	$3,586.49	$3,586.49
08/24/2021	PAYMENT	COOPER, RONDA L CHECK 1006	$-1,904.51	$0.00
08/12/2021	AMENDMENT	AMEND 21/22 TAXES. PRYR GROSS TAXABLE OVRD VALUE ENTERED IN ERROR	$-1,639.21	$1,904.51
07/14/2021	BILL	COOPER, RONDA L TR	$3,543.72	$3,543.72
10/14/2020	PAYMENT	COOPER, RONDA L TR CHECK NUM: 356	$-465.00	$0.00
09/03/2020	PAYMENT	COOPER, RONDA L CHECK NUM: 354	$-465.00	$465.00
09/01/2020	PAYMENT	COOPER, RONDA L TR CHECK NUM: 353	$-465.00	$930.00
08/11/2020	PAYMENT	COOPER, RONDA L CHECK NUM: 345	$-467.29	$1,395.00
07/09/2020	BILL	COOPER, RONDA L TR	$1,862.29	$1,862.29
11/08/2019	PAYMENT	COOPER, RONDA L CHECK NUM: R208630531110	$-463.00	$0.00
09/03/2019	PAYMENT	COOPER, RONDA L CHECK NUM: 315	$-463.00	$463.00
08/08/2019	PAYMENT	COOPER, RONDA L TR CHECK NUM: 311	$-463.00	$926.00
07/26/2019	PAYMENT	COOPER, RONDA CHECK NUM: 310**	$-466.14	$1,389.00
07/10/2019	BILL	COOPER, RONDA L TR	$1,855.14	$1,855.14
10/10/2018	PAYMENT	COOPER, RONDA L CHECK NUM: 288	$-912.00	$0.00
09/13/2018	PAYMENT	COOPER, RONDA L CHECK NUM: 286	$-456.00	$912.00
08/01/2018	PAYMENT	COOPER, RONDA L CHECK NUM: 281	$-459.08	$1,368.00
07/10/2018	BILL	COOPER, RONDA L	$1,827.08	$1,827.08
01/10/2018	PAYMENT	COOPER, RONDA L CHECK NUM: 254	$-462.00	$0.00
12/15/2017	PAYMENT	COOPER, RONDA L CHECK NUM: 245	$-462.00	$462.00
09/28/2017	PAYMENT	COOPER, RONDA L CHECK NUM: 233	$-462.00	$924.00
08/18/2017	PAYMENT	COOPER, RONDA CHECK NUM: 228	$-462.98	$1,386.00
07/10/2017	BILL	COOPER, RONDA L	$1,848.98	$1,848.98
10/14/2016	PAYMENT	COOPER, RONDA L CHECK NUM: 181	$-778.00	$0.00
09/20/2016	PAYMENT	COOPER, RONDA L CHECK NUM: 20672839123	$-389.00	$778.00
08/02/2016	PAYMENT	COOPER, RONDA L CHECK NUM: 206728384027	$-393.08	$1,167.00
07/11/2016	BILL	COOPER, RONDA L	$1,560.08	$1,560.08
02/08/2016	PAYMENT	COOPER, RONDA L CHECK NUM: 17-349339101	$-405.00	$0.00
12/08/2015	PAYMENT	COOPER, RONDA L CHECK NUM: 154	$-405.00	$405.00
09/21/2015	PAYMENT	COOPER, RONDA L CHECK NUM: 17-277687705	$-405.00	$810.00
08/17/2015	PAYMENT	COOPER, RONDA L CHECK NUM: 148	$-405.40	$1,215.00
07/07/2015	BILL	COOPER, RONDA L	$1,620.40	$1,620.40
08/25/2014	PAYMENT	COOPER, RONDA L. CHECK NUM: 115	$-794.00	$0.00
08/05/2014	PAYMENT	COOPER, RONDA L CHECK NUM: 112	$-797.51	$794.00
07/08/2014	BILL	COOPER, RONDA L	$1,591.51	$1,591.51
07/18/2013	PAYMENT	COOPER, RONDA L CHECK NUM: 461	$-1,562.14	$0.00
07/08/2013	BILL	COOPER, RONDA L	$1,562.14	$1,562.14
08/14/2012	PAYMENT	COOPER, RONDA L CHECK NUM: 526127380	$-383.00	$0.00
08/06/2012	PAYMENT	COOPER, RONDA L CHECK NUM: 14-5262192144	$-383.00	$383.00
07/26/2012	PAYMENT	COOPER, RONDA L CHECK NUM: 14-525783193	$-383.00	$766.00
07/26/2012	PAYMENT	COOPER, RONDA L CHECK NUM: 114-5257831	$-31.72	$1,149.00
07/26/2012	PAYMENT	RONDA COOPER CHECK NUM: 14-525783170	$-354.16	$1,180.72
07/10/2012	BILL	COOPER, RONDA L	$1,534.88	$1,534.88
08/17/2011	PAYMENT	COOPER, RONDA L CHECK NUM: 402	$-442.00	$0.00
08/08/2011	PAYMENT	COOPER, RONDA L CHECK NUM: 400	$-443.39	$442.00
07/08/2011	BILL	COOPER, RONDA L	$885.39	$885.39
07/27/2010	PAYMENT	RONDA COOPER CHECK BANK: 0-0 NUM: 88137681	$-34.32	$0.00
07/27/2010	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 178720560	$-5.00	$34.32
07/27/2010	PAYMENT	COOPER, RONDA L CHECK BANK: 0-0 NUM: 92694707	$-35.40	$39.32
07/27/2010	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 219123951	$-160.00	$74.72
07/27/2010	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 5238710	$-160.00	$234.72
07/27/2010	PAYMENT	COOPER, RONDA L CHECK BANK: 0-0 NUM: 87299142	$-240.00	$394.72
07/27/2010	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 6515801	$-225.00	$634.72
07/08/2010	BILL	COOPER, RONDA L	$859.72	$859.72
07/31/2009	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 577866443	$-232.00	$0.00
07/31/2009	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 57785864	$-200.00	$232.00
07/31/2009	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 2479362	$-200.00	$432.00
07/23/2009	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 57786058*	$-2.64	$632.00
07/23/2009	PAYMENT	COOPER, RONDA CHECK BANK: 75-53 NUM: 112478868	$-32.86	$634.64
07/23/2009	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 157785153	$-600.00	$667.50
07/06/2009	BILL	COOPER, RONDA L	$1,267.50	$1,267.50
09/03/2008	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 968519802	$-307.00	$0.00
08/05/2008	PAYMENT	COOPER, RONDA L CHECK BANK: 75-53 NUM: 743810	$-614.00	$307.00
07/29/2008	PAYMENT	COOPER, RONDA CHECK BANK: 75-53 NUM: 743634	$-309.62	$921.00
07/15/2008	BILL	COOPER, RONDA L	$1,230.62	$1,230.62
03/04/2008	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 7004563	$-298.00	$0.00
12/06/2007	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 531684	$-298.00	$298.00
09/04/2007	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 356030	$-298.00	$596.00
07/31/2007	PAYMENT	COOPER, RONDA CHECK BANK: 82-40 NUM: 31056269*	$-299.32	$894.00
07/12/2007	BILL	COOPER, RONDA L	$1,193.32	$1,193.32
01/09/2007	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 36607	$-289.00	$0.00
10/18/2006	PAYMENT	COOPER, RONDA L CHECK BANK: 15/800 NUM: 111621	$-289.00	$289.00
09/19/2006	PAYMENT	COOPER, RONDA L CHECK BANK: 94-72 NUM: 202	$-289.00	$578.00
08/22/2006	PAYMENT	COOPER, RONDA L CHECK BANK: 94-72 NUM: 192*	$-291.55	$867.00
07/12/2006	BILL	COOPER, RONDA L	$1,158.55	$1,158.55
03/03/2006	PAYMENT	COOPER, RONDA LEE CHECK BANK: 68-7269 NUM: 102	$-273.00	$0.00
12/29/2005	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 82-40 NUM: M.O.	$-273.00	$273.00
09/13/2005	PAYMENT	COOPER, RINDA CHECK BANK: 82-40 NUM: 149	$-273.00	$546.00
08/23/2005	PAYMENT	COOPER, RHONDA CHECK BANK: 15-800 NUM: 894080	$-275.94	$819.00
07/15/2005	BILL	LA VOIE, BARBARA A	$1,094.94	$1,094.94
03/14/2005	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 2168	$-265.00	$0.00
01/11/2005	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 2131	$-265.00	$265.00
10/06/2004	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 2073	$-265.00	$530.00
08/12/2004	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 2036	$-267.73	$795.00
07/08/2004	BILL	LA VOIE, BARBARA A	$1,062.73	$1,062.73
03/04/2004	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1913	$-267.34	$0.00
01/06/2004	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1864	$-267.34	$267.34
10/07/2003	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1798	$-267.34	$534.68
08/14/2003	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1756	$-267.34	$802.02
07/18/2003	BILL	LA VOIE, BARBARA A	$1,069.36	$1,069.36
03/05/2003	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1618	$-260.00	$0.00
01/09/2003	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1576	$-260.00	$260.00
10/09/2002	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1508	$-260.00	$520.00
08/24/2002	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-77 NUM: 1477	$-262.90	$780.00
07/12/2002	BILL	LA VOIE, BARBARA A	$1,042.90	$1,042.90
08/22/2001	PAYMENT	LAVOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3875	$-1,048.68	$0.00
07/12/2001	BILL	LA VOIE, BARBARA A	$1,048.68	$1,048.68
08/18/2000	PAYMENT	LA VOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3059	$-1,097.06	$0.00
07/17/2000	BILL	LA VOIE, BARBARA A	$1,097.06	$1,097.06
08/30/1999	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-72 NUM: 002376	$-1,332.65	$0.00
07/17/1999	BILL	LA VOIE, BARBARA A	$1,332.65	$1,332.65
08/04/1998	PAYMENT	LA VOIE ROOFING INC CHECK	$-1,339.17	$0.00
07/13/1998	BILL	LA VOIE ROOFING INC	$1,339.17	$1,339.17
01/13/1998	PAYMENT	First Centennial Title CHECK	$-658.86	$0.00
08/22/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-659.03	$658.86
07/14/1997	BILL	LA VOIE ROOFING INC	$1,317.89	$1,317.89
01/13/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-627.74	$0.00
08/23/1996	PAYMENT	FIRST CENTENNIAL	$-627.90	$627.74
07/18/1996	BILL	LA VOIE ROOFING INC	$1,255.64	$1,255.64