Tax Account 020-283-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-283-01
Account Type	Real Estate
Location	270 ALDER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-283-01

Account Type

Real Estate

Location

270 ALDER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.27
Total	$839.27
Paid	$839.27
Balance	$0.00
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

$839.27

Total

$839.27

Paid

$839.27

Balance

$0.00

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	$212.27	$0.00	$212.27	$212.27	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.04	$0.00	$815.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$783.89	$0.00	$783.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$781.89	$0.00	$781.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$751.76	$0.00	$751.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$747.94	$0.00	$747.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$736.41	$0.00	$736.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$756.82	$0.00	$756.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$592.70	$13.61	$606.31	$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	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	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	COSENS, SHARLENE A CHECK 874	$-418.00	$0.00
08/27/2024	PAYMENT	COSENS, SHARLENE A CHECK 860	$-421.27	$418.00
07/16/2024	BILL	COSENS, SHARLENE A	$839.27	$839.27
02/29/2024	PAYMENT	COSENS, SHARLENE A CHECK 848	$-203.00	$0.00
01/04/2024	PAYMENT	COSENS, SHARLENE A CHECK 841	$-203.00	$203.00
08/30/2023	PAYMENT	COSENS, SHARLENE A CHECK 822	$-409.04	$406.00
07/17/2023	BILL	COSENS, SHARLENE A	$815.04	$815.04
01/12/2023	PAYMENT	COSENS, SHARLENE A CHECK 807	$-390.00	$0.00
08/23/2022	PAYMENT	COSENS, SHARLENE A CHECK 798	$-393.89	$390.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$783.89
07/15/2022	BILL	COSENS, SHARLENE A	$783.89	$783.89
12/29/2021	PAYMENT	COSENS, SHARLENE / RENTAL, DAVID CHECK 218	$-390.84	$0.00
09/01/2021	PAYMENT	COSENS, SHARLENE A CHECK 784	$-391.05	$390.84
07/14/2021	BILL	COSENS, SHARLENE A	$781.89	$781.89
12/30/2020	PAYMENT	COSENS, SHARLENE A CHECK 776	$-374.00	$0.00
08/12/2020	PAYMENT	COSENS, SHARLENE A CHECK NUM: 769	$-377.76	$374.00
07/09/2020	BILL	COSENS, SHARLENE A	$751.76	$751.76
01/03/2020	PAYMENT	COSENS, SHARLENE A CHECK NUM: 754	$-372.00	$0.00
08/15/2019	PAYMENT	COSENS, SHARLENE A CHECK NUM: 741	$-375.94	$372.00
07/10/2019	BILL	COSENS, SHARLENE A	$747.94	$747.94
01/03/2019	PAYMENT	COSENS, SHARLENE CHECK NUM: 725	$-368.00	$0.00
08/24/2018	PAYMENT	COSENS, SHARLENE CHECK NUM: 683	$-368.41	$368.00
07/10/2018	BILL	DENN, ANTHONY TRS ET AL	$736.41	$736.41
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-756.82	$0.00
07/10/2017	BILL	DENN, RODGER W TR ET AL	$756.82	$756.82
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-309.61	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.69	$309.61
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-148.00	$301.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$449.92
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-148.70	$444.00
07/11/2016	BILL	DENN, RODGER W TR ET AL	$592.70	$592.70
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-157.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-157.00	$157.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-157.00	$314.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-158.52	$471.00
07/07/2015	BILL	DENN, RODGER W TR ET AL	$629.52	$629.52
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-155.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-155.00	$155.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54451	$-155.00	$310.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-156.70	$465.00
07/08/2014	BILL	DENN, RODGER W TR ET AL	$621.70	$621.70
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-160.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$160.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.12	$159.12
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-153.00	$153.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-153.00	$306.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-154.33	$459.00
07/08/2013	BILL	DENN, RODGER W TR ET AL	$613.33	$613.33
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-150.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-150.00	$150.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-150.00	$300.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-153.80	$450.00
07/10/2012	BILL	DENN, RODGER W TR ET AL	$603.80	$603.80
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-162.00	$0.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-55.07	$162.00
07/08/2011	BILL	DENN, RODGER W TR ET AL	$217.07	$217.07
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-54.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.08	$54.08
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-52.00	$52.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-52.00	$104.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-54.86	$156.00
07/08/2010	BILL	DENN, RODGER W TR ET AL	$210.86	$210.86
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-339.96	$0.00
07/06/2009	BILL	DENN, RODGER W TR ET AL	$339.96	$339.96
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-84.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-84.00	$84.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-170.62	$168.00
07/15/2008	BILL	DENN, RODGER W TR ET AL	$338.62	$338.62
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-327.30	$0.00
07/12/2007	BILL	DENN, RODGER W TR ET AL	$327.30	$327.30
08/01/2006	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2130	$-303.07	$0.00
07/12/2006	BILL	DENN, RODGER W TR ET AL	$303.07	$303.07
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1970	$-294.25	$0.00
07/15/2005	BILL	DENN, RODGER W TR ET AL	$294.25	$294.25
08/12/2004	PAYMENT	DENN, DOROTHY L TR CHECK BANK: 94-77 NUM: 12542	$-285.68	$0.00
07/08/2004	BILL	DENN, DOROTHY L TR	$285.68	$285.68
08/22/2003	PAYMENT	DENN, DOROTHY L TR CHECK BANK: 94-77 NUM: 9474	$-210.99	$0.00
08/13/2003	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 9403	$-70.33	$210.99
07/18/2003	BILL	DENN, DOROTHY L TR	$281.32	$281.32
08/13/2002	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 7702	$-279.14	$0.00
07/12/2002	BILL	DENN, DOROTHY L TR	$279.14	$279.14
08/14/2001	PAYMENT	THE REALTY DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 6695	$-274.87	$0.00
07/12/2001	BILL	DENN, DOROTHY L TR	$274.87	$274.87
08/09/2000	PAYMENT	DENN, DOROTHY L TRUSTEE CHECK BANK: 94-77 NUM: 5913	$-271.64	$0.00
07/17/2000	BILL	DENN, DOROTHY L TRUSTEE	$271.64	$271.64
08/11/1999	PAYMENT	REALTY DENN CHECK BANK: 94-77 NUM: 5196	$-286.67	$0.00
07/17/1999	BILL	DENN, DOROTHY L TRUSTEE	$286.67	$286.67
10/14/1998	PAYMENT	DENN, DOROTHY L TRUSTEE CHECK	$-217.92	$0.00
08/11/1998	PAYMENT	DENN, DOROTHY L TRUSTEE CORK: B	$-72.75	$217.92
07/13/1998	BILL	DENN, DOROTHY L TRUSTEE	$290.67	$290.67
08/13/1997	PAYMENT	THE REALTY DENN CHECK	$-292.84	$0.00
07/14/1997	BILL	DENN, DOROTHY L TRUSTEE	$292.84	$292.84
11/07/1996	PAYMENT	DENN, RODGER	$-302.52	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.31	$302.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$295.21
07/18/1996	BILL	DENN, DARWIN E	$292.28	$292.28