Tax Account 020-151-01

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Owners

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

Account Summary

Account ID	020-151-01
Account Type	Real Estate
Location	895 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-01

Account Type

Real Estate

Location

895 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.32
Total	$1,033.32
Paid	$1,033.32
Balance	$0.00
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

$1,033.32

Total

$1,033.32

Paid

$1,033.32

Balance

$0.00

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	$259.32	$0.00	$259.32	$259.32	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.06	$0.00	$1,004.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$943.36	$0.00	$943.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$915.91	$0.00	$915.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$887.66	$0.00	$887.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$861.91	$0.00	$861.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$836.87	$0.00	$836.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$893.96	$0.00	$893.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,121.14	$0.00	$1,121.14	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	55.00	55.00	.00	.00
2017-2018	S24	TCID Administrative	27.50	27.50	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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.	10.00	10.00	.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
01/07/2025	PAYMENT	COSENS, SHARLENE CHECK 875	$-516.00	$0.00
08/27/2024	PAYMENT	COSENS, SHARLENE CHECK 256	$-517.32	$516.00
07/16/2024	BILL	COSENS, SHARLENE	$1,033.32	$1,033.32
02/29/2024	PAYMENT	COSENS, SHARLENE CHECK 133.0	$-250.00	$0.00
01/04/2024	PAYMENT	COSENS, SHARLENE CHECK 1316	$-250.00	$250.00
08/30/2023	PAYMENT	COSENS, SHARLENE CHECK 1252	$-504.06	$500.00
07/17/2023	BILL	COSENS, SHARLENE	$1,004.06	$1,004.06
01/12/2023	PAYMENT	COSENS, SHARLENE CHECK 1160	$-470.00	$0.00
08/23/2022	PAYMENT	COSENS, SHARLENE CHECK 1106	$-473.36	$470.00
07/15/2022	BILL	COSENS, SHARLENE	$943.36	$943.36
12/29/2021	PAYMENT	COSENS, SHARLENE / RENTAL, DAVID CHECK 218	$-457.86	$0.00
09/01/2021	PAYMENT	COSENS, SHARLENE CHECK 940	$-458.05	$457.86
07/14/2021	BILL	COSENS, SHARLENE	$915.91	$915.91
12/30/2020	PAYMENT	COSENS, SHARLENE CHECK 833	$-442.00	$0.00
08/12/2020	PAYMENT	COSENS, SHARLENE CHECK NUM: 769	$-445.66	$442.00
07/09/2020	BILL	COSENS, SHARLENE	$887.66	$887.66
01/03/2020	PAYMENT	COSENS, SHARLENE CHECK NUM: 669	$-430.00	$0.00
08/15/2019	PAYMENT	COSENS, SHARLENE CHECK NUM: 585	$-431.91	$430.00
07/10/2019	BILL	COSENS, SHARLENE	$861.91	$861.91
02/26/2019	PAYMENT	COSENS, SHARLENE CHECK NUM: 509	$-209.00	$0.00
01/03/2019	PAYMENT	COSENS, SHARLENE CHECK NUM: 478	$-209.00	$209.00
10/09/2018	PAYMENT	COSENS, SHARLENE CHECK NUM: 704	$-209.00	$418.00
08/24/2018	PAYMENT	COSENS, SHARLENE CHECK NUM: 409	$-209.87	$627.00
07/10/2018	BILL	COSENS, SHARLENE	$836.87	$836.87
02/27/2018	PAYMENT	COSENS, SHARLENE CHECK NUM: 320	$-202.50	$0.00
12/29/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 290	$-202.50	$202.50
10/09/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 237	$-202.50	$405.00
09/01/2017	AMENDMENT	TCID Dist general s/b billed	$7.50	$607.50
09/01/2017	AMENDMENT	Per TCID remove TCID chrgs	$-255.00	$600.00
08/22/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 210	$-286.46	$855.00
07/10/2017	BILL	COSENS, SHARLENE	$1,141.46	$1,141.46
02/28/2017	PAYMENT	COSENS, SHARLENE CHECK NUM: 112	$-280.00	$0.00
12/29/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 083	$-280.00	$280.00
09/27/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 045	$-280.00	$560.00
08/16/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 022	$-281.14	$840.00
07/11/2016	BILL	COSENS, SHARLENE	$1,121.14	$1,121.14
03/03/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 5880	$-279.00	$0.00
01/05/2016	PAYMENT	COSENS, SHARLENE OR CARY CHECK NUM: 787	$-279.00	$279.00
10/06/2015	PAYMENT	COSENS, SHARLENE & CARY CHECK NUM: 783	$-279.00	$558.00
08/10/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 279	$-282.57	$837.00
07/07/2015	BILL	COSENS, SHARLENE	$1,119.57	$1,119.57
03/11/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 770	$-273.00	$0.00
01/08/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 5722	$-273.00	$273.00
10/09/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 5682	$-273.00	$546.00
08/18/2014	PAYMENT	COSENS, SHARLENE A & CARY E CHECK NUM: 257*	$-274.11	$819.00
07/08/2014	BILL	COSENS, SHARLENE	$1,093.11	$1,093.11
03/10/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 746	$-267.00	$0.00
01/14/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 5579	$-267.00	$267.00
10/09/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 243	$-267.00	$534.00
08/19/2013	PAYMENT	COSENS, SHARLENE A/CARY E RNTL CHECK NUM: 239	$-268.49	$801.00
07/08/2013	BILL	COSENS, SHARLENE	$1,069.49	$1,069.49
02/20/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 5391	$-271.44	$0.00
01/23/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 227	$-261.00	$271.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$532.44
09/28/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 220	$-261.00	$522.00
08/14/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 5275	$-264.09	$783.00
07/10/2012	BILL	COSENS, SHARLENE	$1,047.09	$1,047.09
02/29/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 5172	$-256.00	$0.00
01/09/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 5134	$-256.00	$256.00
09/30/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 683	$-256.00	$512.00
08/14/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 208	$-258.32	$768.00
07/08/2011	BILL	COSENS, SHARLENE	$1,026.32	$1,026.32
03/15/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 4794	$-251.00	$0.00
01/10/2011	PAYMENT	COSENS, SHARLENE A CHECK NUM: 4761	$-251.00	$251.00
10/11/2010	PAYMENT	COSENS, SHARLENE A CHECK BANK: 94-77 NUM: 4918	$-251.00	$502.00
08/16/2010	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 4879	$-253.16	$753.00
07/08/2010	BILL	COSENS, SHARLENE	$1,006.16	$1,006.16
03/04/2010	PAYMENT	COSENS, SHARLENE A CHECK BANK: 94-77 NUM: 4633	$-361.00	$0.00
01/05/2010	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 4573	$-361.00	$361.00
10/08/2009	PAYMENT	COSENS, SHARLENE & CARY CHECK BANK: 94-77 NUM: 4501	$-361.00	$722.00
08/20/2009	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 119	$-1,199.55	$1,083.00
08/03/2009	INTEREST	Monthly Interest	$5.88	$2,282.55
07/06/2009	BILL	COSENS, SHARLENE	$1,444.16	$2,276.67
07/01/2009	INTEREST	Monthly Interest	$5.88	$832.51
07/01/2009	INTEREST	Monthly Interest	$5.88	$826.63
06/01/2009	INTEREST	Monthly Interest	$58.83	$820.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$761.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.30	$755.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.12	$720.12
09/18/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40031367	$-353.00	$706.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-353.83	$1,059.00
07/15/2008	BILL	FERNLEY PROPERTIES LLC	$1,412.83	$1,412.83
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-305.00	$305.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-306.77	$915.00
07/12/2007	BILL	FERNLEY PROPERTIES LLC	$1,221.77	$1,221.77
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-295.00	$295.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-295.00	$590.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-297.37	$885.00
07/12/2006	BILL	FERNLEY PROPERTIES LLC	$1,182.37	$1,182.37
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-267.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-267.00	$267.00
09/19/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 126598	$-267.00	$534.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-267.86	$801.00
07/15/2005	BILL	DONNELLY, WILLIAM M	$1,068.86	$1,068.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-267.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-267.00	$267.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-267.00	$534.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046109	$-268.40	$801.00
07/08/2004	BILL	DONNELLY, WILLIAM M	$1,069.40	$1,069.40
02/25/2004	PAYMENT	SAVILLE, DAVID CHECK BANK: 94-7074 NUM: 7479	$-254.48	$0.00
12/16/2003	PAYMENT	SAVILLE, DAVID CHECK BANK: 94-7074 NUM: 96	$-254.48	$254.48
10/01/2003	PAYMENT	SAVILLE, DAVID CHECK BANK: 94-7074 NUM: 93	$-254.48	$508.96
08/05/2003	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8612	$-254.49	$763.44
07/18/2003	BILL	CARLYLE, RUTH	$1,017.93	$1,017.93
02/03/2003	PAYMENT	CARLYLE CHECK BANK: 94-72 NUM: 8547	$-254.00	$0.00
12/20/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8529	$-254.00	$254.00
10/09/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8498	$-254.00	$508.00
08/21/2002	PAYMENT	CARYLE, RUTH CHECK BANK: 94-72 NUM: 8447	$-255.70	$762.00
07/12/2002	BILL	CARLYLE, RUTH	$1,017.70	$1,017.70
03/03/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8193	$-250.10	$0.00
01/07/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8124	$-250.10	$250.10
10/11/2001	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 8014	$-250.10	$500.20
08/17/2001	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7937	$-250.29	$750.30
07/12/2001	BILL	CARLYLE, RUTH	$1,000.59	$1,000.59
03/06/2001	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 7738	$-247.61	$0.00
01/10/2001	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7680	$-247.61	$247.61
10/11/2000	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7578	$-247.61	$495.22
08/22/2000	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7511	$-247.77	$742.83
07/17/2000	BILL	CARLYLE, RUTH	$990.60	$990.60
03/10/2000	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 7267	$-259.23	$0.00
01/07/2000	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7182	$-259.23	$259.23
09/30/1999	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7065	$-259.23	$518.46
08/27/1999	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 7009	$-259.43	$777.69
07/17/1999	BILL	CARLYLE, RUTH	$1,037.12	$1,037.12
02/26/1999	PAYMENT	RUTH CARLYLE CHECK	$-260.80	$0.00
12/30/1998	PAYMENT	CARLYLE, RUTH CHECK	$-260.80	$260.80
09/30/1998	PAYMENT	CARLYLE, RUTH CHECK	$-260.80	$521.60
08/14/1998	PAYMENT	CARLYLE, RUTH CHECK	$-260.95	$782.40
07/13/1998	BILL	CARLYLE, RUTH	$1,043.35	$1,043.35
03/25/1998	PAYMENT	CARLYLE, RUTH CHECK	$-10.14	$0.00
03/19/1998	PAYMENT	RUTH CARLYLE CHECK	$-253.53	$10.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.14	$263.67
01/06/1998	PAYMENT	CARLYLE, RUTH CHECK	$-253.53	$253.53
10/03/1997	PAYMENT	CARLYLE, RUTH CHECK	$-253.53	$507.06
08/21/1997	PAYMENT	CARLYLE, RUTH CHECK	$-253.72	$760.59
07/14/1997	BILL	CARLYLE, RUTH / SAVILLE, DAVID	$1,014.31	$1,014.31
02/26/1997	PAYMENT	CARLYLE, R	$-238.12	$0.00
01/10/1997	PAYMENT	CARLYLE, RUTH	$-238.12	$238.12
08/13/1996	PAYMENT	CARLYLE, RUTH	$-476.41	$476.24
07/18/1996	BILL	CARLYLE, RUTH	$952.65	$952.65