Tax Account 020-202-14

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Owners

COLEMAN, DAVID R
312 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-202-14
Account Type	Real Estate
Location	312 NADER WAY FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-202-14

Account Type

Real Estate

Location

312 NADER WAY
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.82
Total	$1,708.82
Paid	$1,281.82
Balance	$427.00
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

$1,708.82

Total

$1,708.82

Paid

$1,281.82

Balance

$427.00

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	$427.82	$0.00	$427.82	$427.82	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.24	$0.00	$1,678.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,613.96	$0.00	$1,613.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.60	$0.00	$1,603.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,564.14	$0.00	$1,564.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,546.82	$0.00	$1,546.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.26	$0.00	$1,517.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,517.91	$0.00	$1,517.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.51	$0.00	$1,334.51	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/07/2025	PAYMENT	COLEMAN, DAVID R CHECK 696113	$-427.00	$427.00
10/04/2024	PAYMENT	COLEMAN, DAVID R CHECK 683512	$-427.00	$854.00
08/28/2024	PAYMENT	COLEMAN, DAVID CHECK 683409	$-427.82	$1,281.00
07/16/2024	BILL	COLEMAN, DAVID R	$1,708.82	$1,708.82
03/05/2024	PAYMENT	COLEMAN, DAVID R CHECK 6434523	$-418.90	$0.00
12/29/2023	PAYMENT	COLEMAN, DAVID R CHECK 643341	$-419.00	$418.90
10/03/2023	PAYMENT	COLEMAN, DAVID R CHECK 643144	$-419.00	$837.90
09/08/2023	PAYMENT	COLEMAN, DAVID R CHECK 643060	$-421.34	$1,256.90
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-16.85	$1,678.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$1,695.09
07/17/2023	BILL	COLEMAN, DAVID R	$1,678.24	$1,678.24
03/06/2023	PAYMENT	COLEMAN, DAVID R CHECK 618653	$-403.00	$0.00
12/30/2022	PAYMENT	COLEMAN, DAVID R CHECK 998984	$-403.00	$403.00
10/04/2022	PAYMENT	COLEMAN, DAVID R CHECK 998768	$-403.00	$806.00
08/23/2022	PAYMENT	COLEMAN, DAVID R CHECK 998657	$-404.96	$1,209.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,613.96
07/15/2022	BILL	COLEMAN, DAVID R	$1,613.96	$1,613.96
03/01/2022	PAYMENT	COLEMAN, DAVID R CHECK 980731	$-400.85	$0.00
12/23/2021	PAYMENT	COLEMAN, DAVID R CHECK 980624	$-400.85	$400.85
10/04/2021	PAYMENT	COLEMAN, DAVID R CHECK 956442	$-400.85	$801.70
08/31/2021	PAYMENT	COLEMAN, DAVID R CHECK 956328	$-401.05	$1,202.55
07/14/2021	BILL	COLEMAN, DAVID R	$1,603.60	$1,603.60
03/02/2021	PAYMENT	COLEMAN, DAVID CHECK 937296	$-390.00	$0.00
12/31/2020	PAYMENT	COLEMAN, DAVID R CHECK 937168	$-390.00	$390.00
10/12/2020	PAYMENT	COLEMAN, DAVID R CHECK NUM: 937093	$-390.00	$780.00
08/21/2020	PAYMENT	COLEMAN, DAVID R CHECK NUM: 910492	$-394.14	$1,170.00
07/09/2020	BILL	COLEMAN, DAVID R	$1,564.14	$1,564.14
02/25/2020	PAYMENT	COLEMAN, DAVID R CHECK NUM: 910141	$-386.00	$0.00
01/02/2020	PAYMENT	COLEMAN, DAVID R CHECK NUM: 892996	$-386.00	$386.00
10/04/2019	PAYMENT	COLEMAN, DAVID R CHECK NUM: 892751	$-386.00	$772.00
08/20/2019	PAYMENT	COLEMAN, DAVID R CHECK NUM: 892628	$-388.82	$1,158.00
07/10/2019	BILL	COLEMAN, DAVID R	$1,546.82	$1,546.82
03/01/2019	PAYMENT	COLEMAN, DAVID R CHECK NUM: 869651	$-379.00	$0.00
12/31/2018	PAYMENT	COLEMAN, DAVID R CHECK NUM: 869523	$-379.00	$379.00
10/02/2018	PAYMENT	COLEMAN, DAVID R CHECK NUM: 844307	$-379.00	$758.00
08/21/2018	PAYMENT	COLEMAN, DAVID R CHECK NUM: 844157	$-380.26	$1,137.00
07/10/2018	BILL	COLEMAN, DAVID R	$1,517.26	$1,517.26
03/02/2018	PAYMENT	COLEMAN, DAVID R CHECK NUM: 827200	$-379.00	$0.00
12/29/2017	PAYMENT	COLEMAN, DAVID R CHECK NUM: 827058	$-379.00	$379.00
10/03/2017	PAYMENT	COLEMAN, DAVID R CHECK NUM: 805333	$-379.00	$758.00
08/28/2017	PAYMENT	COLEMAN, DAVID R (CSHR CK) CHECK NUM: 805213	$-380.91	$1,137.00
07/10/2017	BILL	COLEMAN, DAVID R	$1,517.91	$1,517.91
02/23/2017	PAYMENT	COLEMAN, DAVID R CHECK NUM: 781245	$-333.00	$0.00
12/28/2016	PAYMENT	COLEMAN, DAVID R CHECK NUM: 781164	$-333.00	$333.00
09/26/2016	PAYMENT	COLEMAN, DAVID R CHECK NUM: 752374	$-333.00	$666.00
08/16/2016	PAYMENT	COLEMAN, DAVID R CHECK NUM: 752268	$-335.51	$999.00
07/11/2016	BILL	COLEMAN, DAVID R	$1,334.51	$1,334.51
02/29/2016	PAYMENT	COLEMAN, DAVID CHECK NUM: 734341	$-342.00	$0.00
12/29/2015	PAYMENT	COLEMAN, DAVID R CHECK NUM: 734176	$-342.00	$342.00
10/06/2015	PAYMENT	COLEMAN - CASHIER'S CK CHECK NUM: 712918	$-342.00	$684.00
08/21/2015	PAYMENT	COLEMAN, DAVID R CHECK NUM: 712758	$-343.86	$1,026.00
07/07/2015	BILL	COLEMAN, DAVID R	$1,369.86	$1,369.86
02/20/2015	PAYMENT	COLEMAN, DAVID R CHECK NUM: 684727	$-335.00	$0.00
12/26/2014	PAYMENT	COLEMAN, DAVID R CHECK NUM: 684576	$-335.00	$335.00
09/30/2014	PAYMENT	COLEMAN, DAVID R CHECK NUM: 655784	$-335.00	$670.00
08/13/2014	PAYMENT	COLEMAN, DAVID CHECK NUM: 655634	$-335.97	$1,005.00
07/08/2014	BILL	COLEMAN, DAVID R	$1,340.97	$1,340.97
02/20/2014	PAYMENT	COLEMAN, DAVID R CHECK NUM: 625621	$-327.00	$0.00
01/02/2014	PAYMENT	COLEMAN, DAVID R CHECK NUM: 495450	$-327.00	$327.00
10/09/2013	PAYMENT	COLEMAN, DAVID R CHECK NUM: 495241	$-327.00	$654.00
08/08/2013	PAYMENT	COLEMAN, DAVID (CASHIERS CK) CHECK NUM: 495083	$-330.61	$981.00
07/08/2013	BILL	COLEMAN, DAVID R	$1,311.61	$1,311.61
02/25/2013	PAYMENT	COLEMAN, DAVID R CHECK NUM: 459118	$-321.00	$0.00
12/31/2012	PAYMENT	COLEMAN, DAVID R CHECK NUM: 430475	$-321.00	$321.00
10/02/2012	PAYMENT	COLEMAN, DAVID R CHECK NUM: 430199	$-321.00	$642.00
08/13/2012	PAYMENT	COLEMAN, DAVID R CHECK NUM: 430060	$-321.39	$963.00
07/10/2012	BILL	COLEMAN, DAVID R	$1,284.39	$1,284.39
08/16/2011	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 503	$-859.57	$0.00
07/08/2011	BILL	JEAN ENTERPRISES LLC	$859.57	$859.57
04/12/2011	PAYMENT	KEEVER, JEANNETT ESTATE CHECK NUM: 1029	$-428.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.00	$428.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$408.00
07/30/2010	PAYMENT	KEEVER, JEANNETT C ESTATE OF CHECK BANK: 93-7082 NUM: 1006	$-401.36	$400.00
07/08/2010	BILL	KEEVER, WILLIAM P & JEANNETT C	$801.36	$801.36
01/25/2010	PAYMENT	KEEER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 256	$-329.00	$0.00
11/20/2009	PAYMENT	KEEVER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 235	$-329.00	$329.00
10/06/2009	PAYMENT	KEEVER, JEANNETT CHECK BANK: 94-72 NUM: 215	$-329.00	$658.00
07/28/2009	PAYMENT	KEEVER, JEANNETTE CORK: D BANK: CC NUM: VISA	$-332.82	$987.00
07/06/2009	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,319.82	$1,319.82
01/12/2009	PAYMENT	KEEVER, JEANNETT CHECK BANK: 94-72 NUM: 125	$-324.00	$0.00
12/26/2008	PAYMENT	KEEVER, JEANNETT` CHECK BANK: 94-72 NUM: 119	$-324.00	$324.00
10/17/2008	PAYMENT	KEEVER, JEANNETT C CORK: D BANK: CREDIT CARD NUM: VISA	$-336.96	$648.00
10/17/2008	AMENDMENT	INSTLMNT 2 PENALTY FOR 2008-09	$12.96	$984.96
08/19/2008	PAYMENT	WILLIAM KEEVER CHECK BANK: 94-72 NUM: 2973	$-325.88	$972.00
07/15/2008	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,297.88	$1,297.88
01/09/2008	PAYMENT	KEEVER, WILLIAM/JEANETTE CHECK BANK: 94-72 NUM: 2899	$-600.00	$0.00
09/17/2007	PAYMENT	KEEVER, WILLIAM P & JEANNETT CHECK BANK: 94-72 NUM: 2852	$-300.00	$600.00
08/03/2007	PAYMENT	WILLIAM/JEANNETT KEEVER CORK: B BANK: 94-72 NUM: 2823	$-300.34	$900.00
07/12/2007	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,200.34	$1,200.34
03/07/2007	PAYMENT	KEEVER, WILLIAM/JEANNETT CHECK BANK: 94-72 NUM: 2753	$-277.00	$0.00
12/18/2006	PAYMENT	KEEVER, JEANETT CHECK BANK: 94-72 NUM: 2723	$-277.00	$277.00
08/28/2006	PAYMENT	KEEVER, JEANNETT OR WILLIAM CHECK BANK: 94-72 NUM: 2670	$-557.44	$554.00
07/12/2006	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,111.44	$1,111.44
01/04/2006	PAYMENT	KEEVER, WILLIAM P OR JEANNETT CHECK BANK: 94-72 NUM: 2552	$-257.00	$0.00
12/06/2005	PAYMENT	KEEVER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 2540	$-257.00	$257.00
10/05/2005	PAYMENT	KEEVER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 2677	$-257.00	$514.00
08/18/2005	PAYMENT	KEEVER, WILLIAM P & JEANNETT C CHECK BANK: 94-72 NUM: 2457	$-258.11	$771.00
07/15/2005	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,029.11	$1,029.11
03/03/2005	PAYMENT	KEEVER, W CHECK BANK: 94-72 NUM: 2300	$-251.00	$0.00
01/11/2005	PAYMENT	KEEVER, WILLIAM P & JEANNETT C CHECK BANK: 94-72 NUM: 2242	$-251.00	$251.00
10/06/2004	PAYMENT	KEEVER CHECK BANK: 94-72 NUM: 2138	$-251.00	$502.00
08/12/2004	PAYMENT	KEEVER, WILLIAM P & JEANNETT CHECK BANK: 94-72 NUM: 2075	$-251.71	$753.00
07/08/2004	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,004.71	$1,004.71
03/02/2004	PAYMENT	KEEVER, WILLIAM P/JEANNETT C. CHECK BANK: 94-72 NUM: 1920	$-245.89	$0.00
01/02/2004	PAYMENT	WILLIAM/JEANNETT KEEVER CHECK BANK: 94-72 NUM: 1863	$-245.89	$245.89
11/26/2003	PAYMENT	KEEVER, WILLIAM P OR JEANNETT CHECK BANK: 94-72 NUM: 1829	$-255.73	$491.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.84	$747.51
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-245.89	$737.67
07/18/2003	BILL	KEEVER, WILLIAM P & JEANNETT C	$983.56	$983.56
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-248.62	$738.00
07/12/2002	BILL	KEEVER, WILLIAM P & JEANNETT C	$986.62	$986.62
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-241.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-241.38	$241.38
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-241.38	$482.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-241.54	$724.14
07/12/2001	BILL	KEEVER, WILLIAM P & JEANNETT C	$965.68	$965.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-238.54	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-238.54	$238.54
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-238.54	$477.08
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-238.70	$715.62
07/17/2000	BILL	KEEVER, WILLIAM P & JEANNETT C	$954.32	$954.32
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-251.75	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-251.75	$251.75
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-251.75	$503.50
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-251.90	$755.25
07/17/1999	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,007.15	$1,007.15
01/14/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK	$-252.92	$0.00
11/04/1998	PAYMENT	WESTERN TITLE CHECK	$-252.92	$252.92
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-252.92	$505.84
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-253.06	$758.76
07/13/1998	BILL	2K CONSTRUCTION CO	$1,011.82	$1,011.82
09/17/1997	PAYMENT	2K ENTERPRISES CHECK	$-712.98	$0.00
08/11/1997	PAYMENT	2K ENTERPRISES CHECK	$-237.90	$712.98
07/14/1997	BILL	2K CONSTRUCTION CO	$950.88	$950.88
02/05/1997	PAYMENT	2K ENTERPRISES	$-237.21	$0.00
11/13/1996	PAYMENT	2K ENT.	$-237.21	$237.21
10/09/1996	PAYMENT	2K ENTERPRISES	$-237.21	$474.42
08/07/1996	PAYMENT	2K ENTERPRISES	$-237.42	$711.63
07/18/1996	BILL	2K CONSTRUCTION CO	$949.05	$949.05