Tax Account 020-231-03

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Owners

COLE, ANDREA CHOUTEAU
P O BOX 1068
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-03
Account Type	Real Estate
Location	306 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-231-03

Account Type

Real Estate

Location

306 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.99
Total	$1,838.99
Paid	$1,838.99
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

$1,838.99

Total

$1,838.99

Paid

$1,838.99

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	$461.99	$0.00	$461.99	$461.99	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.73	$0.00	$1,759.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,691.27	$0.00	$1,691.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,691.48	$0.00	$1,691.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.30	$0.00	$1,662.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.91	$0.00	$1,554.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.97	$0.00	$1,524.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.00	$0.00	$1,535.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,359.53	$0.00	$1,359.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	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.	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
08/12/2024	PAYMENT	ANDREA C\COLE EC WF - 024081018065353	$-1,838.99	$0.00
07/16/2024	BILL	COLE, ANDREA CHOUTEAU	$1,838.99	$1,838.99
08/03/2023	PAYMENT	ANDREA C\COLE EC WF - 023080218095569	$-1,759.73	$0.00
07/17/2023	BILL	COLE, ANDREA CHOUTEAU	$1,759.73	$1,759.73
08/23/2022	PAYMENT	COLE, ANDREA CHOUTEAU CHECK 758	$-1,691.27	$0.00
07/15/2022	BILL	COLE, ANDREA CHOUTEAU	$1,691.27	$1,691.27
08/25/2021	PAYMENT	COLE, ANDREA C CHECK 710	$-1,691.48	$0.00
07/14/2021	BILL	COLE, ANDREA CHOUTEAU	$1,691.48	$1,691.48
08/11/2020	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 647	$-1,662.30	$0.00
07/09/2020	BILL	COLE, ANDREA CHOUTEAU	$1,662.30	$1,662.30
01/09/2020	PAYMENT	COLE, ANDREA C CHECK NUM: 605	$-388.00	$0.00
10/15/2019	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 584	$-388.00	$388.00
09/23/2019	PAYMENT	COLE, ANDREA CHECK NUM: 552	$-388.00	$776.00
08/09/2019	PAYMENT	COLE, ANDREA CHECK NUM: 540	$-390.91	$1,164.00
07/10/2019	BILL	COLE, ANDREA CHOUTEAU	$1,554.91	$1,554.91
02/12/2019	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 518	$-381.00	$0.00
01/08/2019	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 508	$-381.00	$381.00
09/12/2018	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 383	$-381.00	$762.00
08/15/2018	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 374	$-381.97	$1,143.00
07/10/2018	BILL	COLE, ANDREA CHOUTEAU	$1,524.97	$1,524.97
01/23/2018	PAYMENT	COLE, ANDREA CHECK NUM: 304	$-383.00	$0.00
11/27/2017	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 433	$-383.00	$383.00
10/03/2017	PAYMENT	COLE, ANDREA CHECK NUM: 418	$-383.00	$766.00
08/16/2017	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 457	$-386.00	$1,149.00
07/10/2017	BILL	COLE, ANDREA CHOUTEAU	$1,535.00	$1,535.00
03/01/2017	PAYMENT	COLE, ANDREA C CHECK NUM: 392	$-339.00	$0.00
12/22/2016	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 353	$-339.00	$339.00
10/05/2016	PAYMENT	COLE, ANDREA CHECK NUM: 1003	$-339.00	$678.00
08/16/2016	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 331	$-342.53	$1,017.00
07/11/2016	BILL	COLE, ANDREA CHOUTEAU	$1,359.53	$1,359.53
03/04/2016	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 273	$-348.00	$0.00
01/06/2016	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 259	$-348.00	$348.00
10/08/2015	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 238	$-348.00	$696.00
07/21/2015	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 219	$-351.49	$1,044.00
07/07/2015	BILL	COLE, ANDREA CHOUTEAU	$1,395.49	$1,395.49
02/23/2015	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 183	$-343.00	$0.00
01/06/2015	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 168	$-343.00	$343.00
10/06/2014	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 143	$-343.00	$686.00
08/13/2014	PAYMENT	COLE, ANDREA C CHECK NUM: 126	$-346.47	$1,029.00
07/08/2014	BILL	COLE, ANDREA CHOUTEAU	$1,375.47	$1,375.47
03/07/2014	PAYMENT	COLE, ANDREA CHECK NUM: 3089	$-338.00	$0.00
01/08/2014	PAYMENT	COLE, ANDREA CHOUTEAU CORK: B NUM: 3070	$-338.01	$338.00
10/09/2013	PAYMENT	COLE, ANDREA CHECK NUM: 3049	$-338.00	$676.01
08/22/2013	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 3039	$-340.72	$1,014.01
07/08/2013	BILL	COLE, ANDREA CHOUTEAU	$1,354.73	$1,354.73
02/22/2013	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 3004	$-343.00	$0.00
01/07/2013	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 2987	$-343.00	$343.00
09/14/2012	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 2959	$-343.00	$686.00
08/15/2012	PAYMENT	COLE, ANDREA CHOUTEAU CHECK NUM: 2952	$-346.87	$1,029.00
07/10/2012	BILL	COLE, ANDREA CHOUTEAU	$1,375.87	$1,375.87
09/30/2011	PAYMENT	CHOUTEAU, HENRY E CHECK NUM: 6360	$-953.95	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.46	$953.95
07/08/2011	BILL	CHOUTEAU, HENRY E	$944.49	$944.49
03/18/2011	PAYMENT	CHOUTEAU, HENRY E CHECK NUM: 6066	$-240.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.24	$240.24
01/12/2011	PAYMENT	CHOUTEAU, HENRY E - M/O CHECK NUM: 876610130	$-240.24	$231.00
01/12/2011	ADJUST	REMOVE PAYMENT NUM: 876610130	$240.24	$471.24
01/12/2011	VOID	CHOUTEAU, HENRY E - M/O CHECK NUM: 876610130	$-240.24	$231.00
01/04/2011	PAYMENT	CHOUTEAU, HENRY E CHECK NUM: 5002	$-231.00	$471.24
01/03/2011	PAYMENT	Auto Restore Payment CHECK BANK: 0 NUM: 8981	$-233.71	$702.24
01/03/2011	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 8981	$233.71	$935.95
01/03/2011	ADJUST	CHECK RETURNED ALTER/FICT BANK: 95-219 NUM: 9296	$240.24	$702.24
01/03/2011	VOID	CHOUTEAU, HENRY E CHECK BANK: 0 NUM: 8981	$-233.71	$462.00
01/03/2011	VOID	Auto Restore Payment CHECK BANK: 95-219 NUM: 9296	$-240.24	$695.71
01/03/2011	ADJUST	Auto Adjust Out Payment BANK: 95-219 NUM: 9296	$240.24	$935.95
01/03/2011	ADJUST	CHECK RETURNED ALTER/FICT BANK: 95-219 NUM: 8981	$233.71	$695.71
12/09/2010	VOID	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 9296	$-240.24	$462.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/10/2010	VOID	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8981	$-233.71	$693.00
07/08/2010	BILL	CHOUTEAU, HENRY E	$926.71	$926.71
04/06/2010	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8806	$-310.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.96	$310.96
12/29/2009	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8679	$-299.00	$299.00
10/01/2009	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8560	$-299.00	$598.00
08/19/2009	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8499	$-299.46	$897.00
07/06/2009	BILL	CHOUTEAU, HENRY E	$1,196.46	$1,196.46
02/27/2009	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8255	$-11.20	$0.00
01/28/2009	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8218	$-280.00	$11.20
01/28/2009	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8217	$-280.00	$291.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$571.20
11/25/2008	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8130	$-308.09	$560.00
11/25/2008	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 8129	$-293.17	$868.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.09	$1,161.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.28	$1,133.17
07/15/2008	BILL	CHOUTEAU, HENRY E	$1,121.89	$1,121.89
01/28/2008	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 7657	$-248.00	$0.00
01/28/2008	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 7656	$-257.92	$248.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.92	$505.92
09/04/2007	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 7411	$-248.00	$496.00
07/26/2007	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 7331	$-250.48	$744.00
07/12/2007	BILL	CHOUTEAU, HENRY E	$994.48	$994.48
02/23/2007	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 7023	$-232.32	$0.00
01/09/2007	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 6960	$-251.68	$232.32
11/16/2006	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 6920	$-251.68	$484.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$735.68
08/14/2006	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 6756	$-243.88	$726.00
07/12/2006	BILL	CHOUTEAU, HENRY E	$969.88	$969.88
09/30/2005	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 6148	$-472.00	$0.00
09/19/2005	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 6126	$-236.00	$472.00
08/05/2005	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 6047	$-238.00	$708.00
07/15/2005	BILL	CHOUTEAU, HENRY E	$946.00	$946.00
01/07/2005	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 5609	$-230.00	$0.00
12/06/2004	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 96-219 NUM: 5542	$-230.00	$230.00
07/26/2004	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 5244	$-462.82	$460.00
07/08/2004	BILL	CHOUTEAU, HENRY E	$922.82	$922.82
03/02/2004	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 4948	$-226.74	$0.00
03/02/2004	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 4949	$-235.81	$226.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.07	$462.55
08/04/2003	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 4507	$-453.51	$453.48
07/18/2003	BILL	CHOUTEAU, HENRY E	$906.99	$906.99
03/10/2003	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 4178	$-214.08	$0.00
01/15/2003	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 4072	$-231.92	$214.08
10/24/2002	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 3881	$-477.59	$446.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.32	$923.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.93	$901.27
07/12/2002	BILL	CHOUTEAU, HENRY E	$892.34	$892.34
03/26/2002	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 3364	$-469.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.92	$469.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.77	$447.17
10/02/2001	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 2967	$-219.20	$438.40
08/27/2001	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 2886	$-219.40	$657.60
07/12/2001	BILL	CHOUTEAU, HENRY E	$877.00	$877.00
10/13/2000	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-219 NUM: 2168	$-434.12	$0.00
08/08/2000	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-662 NUM: 2042	$-434.34	$434.12
07/17/2000	BILL	CHOUTEAU, HENRY E	$868.46	$868.46
09/20/1999	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-662 NUM: 1432	$-454.02	$0.00
08/25/1999	PAYMENT	CHOUTEAU, HENRY E CHECK BANK: 95-662 NUM: 1373	$-454.21	$454.02
07/17/1999	BILL	CHOUTEAU, HENRY E	$908.23	$908.23
10/13/1998	PAYMENT	CHOUTEAU, HENRY E CHECK	$-456.06	$0.00
08/07/1998	PAYMENT	CHOUTEAU, HENRY E CHECK	$-456.28	$456.06
07/13/1998	BILL	CHOUTEAU, HENRY E	$912.34	$912.34
10/06/1997	PAYMENT	CHOUTEAU, HENRY E CHECK	$-441.28	$0.00
08/01/1997	PAYMENT	CHOUTEAU, HENRY E CHECK	$-441.42	$441.28
07/14/1997	BILL	CHOUTEAU, HENRY E	$882.70	$882.70
02/04/1997	PAYMENT	CHOUTEAU, HENRY E	$-205.28	$0.00
12/06/1996	PAYMENT	CHOUTEAU, HENRY E	$-205.28	$205.28
10/09/1996	PAYMENT	CHOUTEAU, HENRY E	$-205.28	$410.56
09/09/1996	PAYMENT	CHOUTEAU, HENRY E	$-5.00	$615.84
09/09/1996	PAYMENT	CHOUTEAU, HENRY E	$-200.45	$620.84
07/18/1996	BILL	CHOUTEAU, HENRY E	$821.29	$821.29