Tax Account 020-281-08

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Owners

COLE, JAMES O JR & CAROL J
250 CIRCEL DR
FERNLEY, NV 89408-0000

COLE, CAROL J

Account Summary

Account ID	020-281-08
Account Type	Real Estate
Location	250 CIRCLE DR FERNLEY
Balance	$354.00
Currently Due	$0.00

Account ID

020-281-08

Account Type

Real Estate

Location

250 CIRCLE DR
FERNLEY

Balance

$354.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.81
Total	$1,418.81
Paid	$1,064.81
Balance	$354.00
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

$1,418.81

Total

$1,418.81

Paid

$1,064.81

Balance

$354.00

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	$356.81	$0.00	$356.81	$356.81	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.27	$0.00	$1,020.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$802.79	$8.11	$810.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$799.39	$0.00	$799.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$783.38	$0.00	$783.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$788.78	$0.00	$788.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$732.53	$0.00	$732.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$756.43	$0.00	$756.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$591.15	$0.00	$591.15	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-354.00	$354.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-354.00	$708.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.81	$1,062.00
07/16/2024	BILL	COLE, JAMES O JR & CAROL J	$1,418.81	$1,418.81
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.27	$765.00
07/17/2023	BILL	COLE, JAMES O JR & CAROL J	$1,020.27	$1,020.27
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.00	$0.00
10/12/2022	PAYMENT	STEWART TITLE CO CHECK 11077	$-200.00	$200.00
10/05/2022	PAYMENT	WOOD BRO CAPITAL LLC CHECK 11070	$-410.90	$400.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.11	$810.90
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$802.79
07/15/2022	BILL	WOOD BRO CAPITAL LLC	$802.79	$802.79
08/13/2021	PAYMENT	TINAMARIE MANSFIELD PNP PNP - 98635242	$-799.39	$0.00
07/14/2021	BILL	MANSFIELD, TINAMARIE	$799.39	$799.39
08/12/2020	PAYMENT	MANSFIELD, TINAMARIE CHECK NUM: 5033	$-783.38	$0.00
07/09/2020	BILL	MANSFIELD, TINAMARIE	$783.38	$783.38
08/12/2019	PAYMENT	BALDWIN , DARLENE CHECK NUM: 7520**********	$-788.78	$0.00
07/10/2019	BILL	MANSFIELD, TINAMARIE	$788.78	$788.78
07/27/2018	PAYMENT	MANSFIELD, TINA CHECK NUM: 9837	$-732.53	$0.00
07/10/2018	BILL	ELLISON, MARYANN E	$732.53	$732.53
01/05/2018	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9775	$-378.00	$0.00
10/10/2017	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9753	$-189.00	$378.00
08/03/2017	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9726	$-189.43	$567.00
07/10/2017	BILL	ELLISON, MARYANN E	$756.43	$756.43
01/10/2017	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9660	$-294.00	$0.00
10/03/2016	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9616	$-147.00	$294.00
08/04/2016	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9593	$-150.15	$441.00
07/11/2016	BILL	ELLISON, MARYANN E	$591.15	$591.15
02/08/2016	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9520	$-157.00	$0.00
01/05/2016	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9503	$-157.00	$157.00
10/02/2015	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9465	$-157.00	$314.00
07/21/2015	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9436	$-157.61	$471.00
07/07/2015	BILL	ELLISON, MARYANN E	$628.61	$628.61
01/07/2015	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9357	$-310.00	$0.00
10/08/2014	PAYMENT	ELLISON, MARYANN CHECK NUM: 9322	$-155.00	$310.00
07/30/2014	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9298	$-156.71	$465.00
07/08/2014	BILL	ELLISON, MARYANN E	$621.71	$621.71
02/25/2014	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9237	$-153.00	$0.00
01/09/2014	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9211	$-153.00	$153.00
10/10/2013	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9175	$-153.00	$306.00
08/19/2013	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9165	$-153.74	$459.00
07/08/2013	BILL	ELLISON, MARYANN E	$612.74	$612.74
02/22/2013	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9133	$-151.00	$0.00
01/09/2013	PAYMENT	ELLISON, MARYANN E CHECK NUM: 9119	$-151.00	$151.00
10/10/2012	PAYMENT	ELLISON, MARYANN CHECK NUM: 9052	$-151.00	$302.00
08/14/2012	PAYMENT	ELLISON, MARYANN CHECK NUM: 9025	$-154.15	$453.00
07/10/2012	BILL	ELLISON, MARYANN E	$607.15	$607.15
03/06/2012	PAYMENT	ELLISON, MARYANN E CHECK NUM: 8911	$-56.00	$0.00
01/09/2012	PAYMENT	ELLISON, MARYANN CHECK NUM: 8872	$-56.00	$56.00
10/10/2011	PAYMENT	ELLISON, MARYANN E CHECK NUM: 8800	$-56.00	$112.00
08/11/2011	PAYMENT	ELLISON, MARYANN E CHECK NUM: 8753	$-59.81	$168.00
07/08/2011	BILL	ELLISON, MARYANN E	$227.81	$227.81
03/07/2011	PAYMENT	ELLISON, MARYANN CHECK NUM: 8633	$-55.00	$0.00
01/11/2011	PAYMENT	ELLISON, MARYANN E CHECK NUM: 8581	$-55.00	$55.00
10/11/2010	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 8553	$-55.00	$110.00
08/11/2010	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 8445	$-57.95	$165.00
07/08/2010	BILL	ELLISON, MARYANN E	$222.95	$222.95
03/08/2010	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 8358	$-89.00	$0.00
01/07/2010	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 8319	$-89.00	$89.00
10/13/2009	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 8244	$-89.00	$178.00
08/19/2009	PAYMENT	ELLISON, MARYANN CHECK BANK: 94-7074 NUM: 8208	$-89.23	$267.00
07/06/2009	BILL	ELLISON, MARYANN E	$356.23	$356.23
03/09/2009	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 8054	$-86.00	$0.00
01/07/2009	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7996	$-86.00	$86.00
10/09/2008	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7921	$-86.00	$172.00
08/26/2008	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7873	$-88.69	$258.00
07/15/2008	BILL	ELLISON, MARYANN E	$346.69	$346.69
03/04/2008	PAYMENT	ELLISON, MARYANN CHECK BANK: 94-7074 NUM: 7715	$-83.00	$0.00
01/04/2008	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7655	$-83.00	$83.00
10/02/2007	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7591	$-83.00	$166.00
08/10/2007	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7540	$-86.06	$249.00
07/12/2007	BILL	ELLISON, MARYANN E	$335.06	$335.06
03/08/2007	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7401	$-89.00	$0.00
01/09/2007	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7359	$-89.00	$89.00
10/11/2006	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7291	$-89.00	$178.00
08/22/2006	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7237	$-91.40	$267.00
07/12/2006	BILL	ELLISON, MARYANN E	$358.40	$358.40
03/06/2006	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7127	$-86.00	$0.00
01/11/2006	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 7097	$-86.00	$86.00
10/13/2005	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6995	$-86.00	$172.00
08/03/2005	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074-3212 NUM: 6926	$-89.95	$258.00
07/15/2005	BILL	ELLISON, MARYANN E	$347.95	$347.95
03/14/2005	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6832	$-84.00	$0.00
01/10/2005	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6792	$-84.00	$84.00
10/13/2004	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6735	$-84.00	$168.00
08/18/2004	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6689	$-85.82	$252.00
07/08/2004	BILL	ELLISON, MARYANN E	$337.82	$337.82
03/05/2004	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6537	$-83.06	$0.00
01/09/2004	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6481	$-83.06	$83.06
10/13/2003	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6406	$-83.06	$166.12
08/22/2003	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6362	$-83.08	$249.18
07/18/2003	BILL	ELLISON, MARYANN E	$332.26	$332.26
03/03/2003	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6184	$-82.00	$0.00
01/02/2003	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6132	$-82.00	$82.00
10/09/2002	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 6035	$-82.00	$164.00
08/22/2002	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5974	$-85.03	$246.00
07/12/2002	BILL	ELLISON, MARYANN E	$331.03	$331.03
03/01/2002	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5784	$-81.33	$0.00
01/07/2002	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5724	$-81.33	$81.33
10/01/2001	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5573	$-81.33	$162.66
08/15/2001	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5527	$-81.57	$243.99
07/12/2001	BILL	ELLISON, MARYANN E	$325.56	$325.56
03/09/2001	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5356	$-80.36	$0.00
01/12/2001	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5247	$-79.09	$80.36
11/08/2000	PAYMENT	ELLISON, MARYANN CHECK BANK: 94-7074 NUM: 5169	$-84.84	$159.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.21	$244.29
08/28/2000	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 5074	$-80.64	$241.08
07/17/2000	BILL	ELLISON, MARYANN E	$321.72	$321.72
01/17/2000	PAYMENT	ELLISON, MARYANN CHECK BANK: 94-7074 NUM: 4822	$-84.83	$0.00
01/10/2000	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 4798	$-84.83	$84.83
10/06/1999	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 4707	$-84.83	$169.66
08/25/1999	PAYMENT	ELLISON, MARYANN E CHECK BANK: 94-7074 NUM: 4669	$-85.04	$254.49
07/17/1999	BILL	ELLISON, MARYANN E	$339.53	$339.53
08/18/1998	PAYMENT	ELLISON, MARYANN E CHECK	$-343.71	$0.00
07/13/1998	BILL	ELLISON, MARYANN E	$343.71	$343.71
08/25/1997	PAYMENT	ELLISON, MARYANN E CHECK	$-318.14	$0.00
07/14/1997	BILL	ELLISON, MARYANN E	$318.14	$318.14
01/14/1997	PAYMENT	ELLISON, MARYANN E	$-79.32	$0.00
01/08/1997	PAYMENT	ELLISON, MARYANN E	$-79.32	$79.32
09/11/1996	PAYMENT	ELLISON, MARYANN E	$-79.32	$158.64
08/12/1996	PAYMENT	ELLISON, MARYANN E	$-79.56	$237.96
07/18/1996	BILL	ELLISON, MARYANN E	$317.52	$317.52