Tax Account 020-331-09

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Owners

COE, DAVID
1275 W NEWLANDS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-331-09
Account Type	Real Estate
Location	1275 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-09

Account Type

Real Estate

Location

1275 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,113.87
Total	$1,113.87
Paid	$1,113.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,113.87

Total

$1,113.87

Paid

$1,113.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$279.87	$0.00	$279.87	$279.87	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,075.26	$0.00	$1,075.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,080.59	$0.00	$1,080.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,056.33	$0.00	$1,056.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,033.15	$0.00	$1,033.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,018.49	$0.00	$1,018.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,034.20	$10.32	$1,044.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$862.92	$0.00	$862.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.87	$834.00
07/17/2023	BILL	COE, DAVID	$1,113.87	$1,113.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-271.26	$804.00
07/15/2022	BILL	COE, DAVID	$1,075.26	$1,075.26
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-270.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-270.10	$270.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-270.10	$540.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-270.29	$810.30
07/14/2021	BILL	COE, DAVID	$1,080.59	$1,080.59
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.33	$792.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-264.33	$527.67
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-264.33	$792.00
07/09/2020	BILL	COE, DAVID	$1,056.33	$1,056.33
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-259.15	$774.00
07/10/2019	BILL	INMAN, LOUISE	$1,033.15	$1,033.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.49	$762.00
07/10/2018	BILL	INMAN, LOUISE	$1,018.49	$1,018.49
03/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 210325	$-268.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.32	$268.32
01/03/2018	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1068	$-258.00	$258.00
10/06/2017	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1061	$-258.00	$516.00
08/30/2017	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1056	$-260.20	$774.00
07/10/2017	BILL	SUAREZ, GLADYS M	$1,034.20	$1,034.20
02/27/2017	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1037	$-215.00	$0.00
12/29/2016	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1031	$-215.00	$215.00
10/10/2016	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1021	$-215.00	$430.00
08/02/2016	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 1011	$-217.92	$645.00
07/11/2016	BILL	SUAREZ, GLADYS M	$862.92	$862.92
11/09/2015	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 624	$-448.00	$0.00
10/12/2015	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 621	$-224.00	$448.00
08/12/2015	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 620	$-227.20	$672.00
07/07/2015	BILL	SUAREZ, GLADYS M	$899.20	$899.20
03/03/2015	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 606	$-220.00	$0.00
01/05/2015	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 602	$-220.00	$220.00
09/30/2014	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 598	$-220.00	$440.00
08/12/2014	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 593	$-223.88	$660.00
07/08/2014	BILL	SUAREZ, GLADYS M	$883.88	$883.88
03/10/2014	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 581	$-217.00	$0.00
01/09/2014	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 578	$-217.00	$217.00
09/25/2013	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 573	$-217.00	$434.00
08/19/2013	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 567	$-217.69	$651.00
07/08/2013	BILL	SUAREZ, GLADYS M	$868.69	$868.69
02/28/2013	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 560	$-214.00	$0.00
01/15/2013	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 556	$-214.00	$214.00
10/02/2012	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 445	$-214.00	$428.00
08/17/2012	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 438	$-217.47	$642.00
07/10/2012	BILL	SUAREZ, GLADYS M	$859.47	$859.47
03/05/2012	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 423	$-118.00	$0.00
01/06/2012	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 412	$-118.00	$118.00
10/05/2011	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 399	$-118.00	$236.00
08/16/2011	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 390	$-118.21	$354.00
07/08/2011	BILL	SUAREZ, GLADYS M	$472.21	$472.21
03/03/2011	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 372	$-114.00	$0.00
01/10/2011	PAYMENT	SUAREZ, GLADYS M CHECK NUM: 370	$-114.00	$114.00
10/12/2010	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 368	$-114.00	$228.00
08/13/2010	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 362	$-116.46	$342.00
07/08/2010	BILL	SUAREZ, GLADYS M	$458.46	$458.46
03/01/2010	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 342	$-170.00	$0.00
12/30/2009	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 334	$-170.00	$170.00
10/01/2009	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 319	$-170.00	$340.00
08/06/2009	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 318	$-171.21	$510.00
07/06/2009	BILL	SUAREZ, GLADYS M	$681.21	$681.21
02/27/2009	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 308	$-165.00	$0.00
12/30/2008	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 297	$-165.00	$165.00
09/29/2008	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 286	$-165.00	$330.00
08/04/2008	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 273	$-166.36	$495.00
07/15/2008	BILL	SUAREZ, GLADYS M	$661.36	$661.36
02/29/2008	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 254	$-160.00	$0.00
01/04/2008	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 248	$-160.00	$160.00
10/01/2007	PAYMENT	SUAREZ-VANDERPOOL, JENNIFER CHECK BANK: 94-72 NUM: 1828	$-160.00	$320.00
08/15/2007	PAYMENT	SUAREZ, JENNIFER CHECK BANK: 94-72 NUM: 1825	$-162.10	$480.00
07/12/2007	BILL	SUAREZ, GLADYS M	$642.10	$642.10
02/21/2007	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 237	$-155.00	$0.00
12/29/2006	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 226	$-155.00	$155.00
10/02/2006	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 204	$-155.00	$310.00
08/30/2006	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 191	$-158.39	$465.00
07/12/2006	BILL	SUAREZ, GLADYS M	$623.39	$623.39
03/03/2006	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 138	$-151.00	$0.00
12/30/2005	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 117	$-151.00	$151.00
10/07/2005	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9240	$-151.00	$302.00
08/17/2005	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9220	$-152.23	$453.00
07/15/2005	BILL	SUAREZ, GLADYS M	$605.23	$605.23
03/02/2005	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9172	$-146.00	$0.00
01/03/2005	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9157	$-146.00	$146.00
09/29/2004	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9139	$-146.00	$292.00
08/04/2004	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9126	$-149.61	$438.00
07/08/2004	BILL	SUAREZ, GLADYS M	$587.61	$587.61
02/25/2004	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9086	$-143.88	$0.00
12/30/2003	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9061	$-143.88	$143.88
09/24/2003	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9025	$-143.88	$287.76
08/22/2003	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 9013	$-143.91	$431.64
07/18/2003	BILL	SUAREZ, GLADYS M	$575.55	$575.55
02/26/2003	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8971	$-135.00	$0.00
11/21/2002	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8946	$-147.46	$135.00
10/22/2002	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8943	$-135.00	$282.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.01	$417.46
10/08/2002	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8938	$-136.17	$410.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.45	$546.62
07/12/2002	BILL	SUAREZ, GLADYS M	$541.17	$541.17
02/26/2002	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8833	$-132.45	$0.00
01/08/2002	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8803	$-132.45	$132.45
09/25/2001	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8737	$-132.45	$264.90
08/21/2001	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8715	$-132.63	$397.35
07/12/2001	BILL	SUAREZ, GLADYS M	$529.98	$529.98
03/02/2001	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 5-2 NUM: 25	$-130.88	$0.00
12/28/2000	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8539	$-130.88	$130.88
09/28/2000	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 5-2 NUM: 17	$-130.88	$261.76
09/05/2000	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 5-2 NUM: 16	$-131.11	$392.64
07/17/2000	BILL	SUAREZ, GLADYS M	$523.75	$523.75
02/23/2000	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 94-7074 NUM: 8322	$-144.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.23	$144.11
12/28/1999	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 5-2 NUM: 7	$-138.13	$143.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.22	$282.01
09/10/1999	PAYMENT	SUAREZ, GLADYS M CHECK BANK: 5-2 NUM: 2	$-276.48	$281.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.53	$558.27
07/17/1999	BILL	SUAREZ, GLADYS M	$552.74	$552.74
02/23/1999	PAYMENT	SUAREZ, GLADYS CHECK	$-138.86	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-138.86	$138.86
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-138.86	$277.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-138.99	$416.58
07/13/1998	BILL	SUAREZ, GLADYS M	$555.57	$555.57
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-133.10	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-133.10	$133.10
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-133.10	$266.20
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-133.21	$399.30
07/14/1997	BILL	SUAREZ, GLADYS M	$532.51	$532.51
02/25/1997	PAYMENT	NORWEST MTGE	$-126.46	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-126.46	$126.46
10/08/1996	PAYMENT	NORWEST MTGE	$-126.46	$252.92
09/10/1996	PAYMENT	NORWEST MTGE	$-126.61	$379.38
07/18/1996	BILL	SUAREZ, GLADYS M	$505.99	$505.99