Tax Account 020-201-01

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Owners

COOPER, MICHAEL
615 SPRING DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-201-01
Account Type	Real Estate
Location	615 SPRING DR FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-201-01

Account Type

Real Estate

Location

615 SPRING DR
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.58
Total	$1,697.58
Paid	$1,273.58
Balance	$424.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,697.58

Total

$1,697.58

Paid

$1,273.58

Balance

$424.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.58	$0.00	$425.58	$425.58	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.76	$0.00	$1,609.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,547.89	$0.00	$1,547.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,539.44	$0.00	$1,539.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,501.87	$0.00	$1,501.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,486.34	$0.00	$1,486.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.53	$0.00	$1,458.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.88	$0.00	$1,460.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.92	$0.00	$1,278.92	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.58	$1,272.00
07/16/2024	BILL	COOPER, MICHAEL	$1,697.58	$1,697.58
08/02/2023	PAYMENT	BIANCHI, FREDERICK OR ALICE CHECK 4134	$-1,609.76	$0.00
07/17/2023	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,609.76	$1,609.76
12/13/2022	PAYMENT	BIANCHI, FREDERICK / ALICE CHECK 4057	$-772.00	$0.00
08/17/2022	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK 4013	$-775.89	$772.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,547.89
07/15/2022	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,547.89	$1,547.89
08/17/2021	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK 3904	$-1,539.44	$0.00
07/14/2021	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,539.44	$1,539.44
08/14/2020	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3395	$-1,501.87	$0.00
07/09/2020	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,501.87	$1,501.87
08/12/2019	PAYMENT	BIANCHI, ALICE CHECK NUM: 3730	$-1,486.34	$0.00
07/10/2019	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,486.34	$1,486.34
08/13/2018	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK NUM: 3629	$-1,458.53	$0.00
07/10/2018	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,458.53	$1,458.53
08/10/2017	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3534	$-1,460.88	$0.00
07/10/2017	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,460.88	$1,460.88
07/27/2016	PAYMENT	BIANCHI, FREDERICK S ET AL CHECK NUM: 3428	$-1,278.92	$0.00
07/11/2016	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,278.92	$1,278.92
07/21/2015	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3298	$-1,314.36	$0.00
07/07/2015	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,314.36	$1,314.36
07/24/2014	PAYMENT	BIANCHI, ALICE & FREDRICK CHECK NUM: 3183	$-1,287.11	$0.00
07/08/2014	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,287.11	$1,287.11
07/18/2013	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3052	$-1,259.32	$0.00
07/08/2013	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,259.32	$1,259.32
07/24/2012	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 2915	$-1,233.62	$0.00
07/10/2012	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,233.62	$1,233.62
07/27/2011	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK NUM: 2792	$-835.60	$0.00
07/08/2011	BILL	BIANCHI, FREDERICK S ET AL TRS	$835.60	$835.60
07/27/2010	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2651	$-811.38	$0.00
07/08/2010	BILL	BIANCHI, FREDERICK S ET AL TRS	$811.38	$811.38
07/21/2009	PAYMENT	BIANCHI, ALICE/FREDRICK CHECK BANK: 94-77 NUM: 2481	$-1,193.91	$0.00
07/06/2009	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,193.91	$1,193.91
08/04/2008	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2283	$-1,159.19	$0.00
07/15/2008	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,159.19	$1,159.19
07/24/2007	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77 NUM: 2117	$-1,123.96	$0.00
07/12/2007	BILL	BIANCHI, FREDERICK & ALICE	$1,123.96	$1,123.96
07/26/2006	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77 NUM: 1939	$-1,091.22	$0.00
07/12/2006	BILL	BIANCHI, FREDERICK & ALICE	$1,091.22	$1,091.22
07/29/2005	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77 NUM: 1767	$-1,059.44	$0.00
07/15/2005	BILL	BIANCHI, FREDERICK & ALICE	$1,059.44	$1,059.44
07/22/2004	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77/46 NUM: 1595	$-1,034.89	$0.00
07/08/2004	BILL	BIANCHI, FREDERICK & ALICE	$1,034.89	$1,034.89
08/04/2003	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77/46 NUM: 1421	$-1,013.05	$0.00
07/18/2003	BILL	BIANCHI, FREDERICK & ALICE	$1,013.05	$1,013.05
07/23/2002	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77 NUM: 1208	$-960.81	$0.00
07/12/2002	BILL	BIANCHI, FREDERICK & ALICE	$960.81	$960.81
07/31/2001	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77 NUM: 1023	$-940.46	$0.00
07/12/2001	BILL	BIANCHI, FREDERICK & ALICE	$940.46	$940.46
08/04/2000	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77/46 NUM: 681	$-929.41	$0.00
07/17/2000	BILL	BIANCHI, FREDERICK & ALICE	$929.41	$929.41
07/29/1999	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK BANK: 94-77/46 NUM: 417	$-980.87	$0.00
07/17/1999	BILL	BIANCHI, FREDERICK & ALICE	$980.87	$980.87
11/06/1998	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK	$-498.70	$0.00
07/20/1998	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK	$-498.90	$498.70
07/13/1998	BILL	BIANCHI, FREDERICK & ALICE	$997.60	$997.60
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54