Tax Account 020-443-07

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Owners

COX, JIMMY EUGENE JR
1726 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-443-07
Account Type	Real Estate
Location	1726 JOHN'S CIR FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

020-443-07

Account Type

Real Estate

Location

1726 JOHN'S CIR
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.66
Total	$1,980.66
Paid	$1,485.66
Balance	$495.00
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

$1,980.66

Total

$1,980.66

Paid

$1,485.66

Balance

$495.00

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	$495.66	$0.00	$495.66	$495.66	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.89	$0.00	$1,871.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.31	$0.00	$1,739.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.55	$0.00	$1,666.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.86	$0.00	$1,570.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,553.33	$31.09	$1,584.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.57	$15.20	$1,538.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.05	$0.00	$1,524.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.50	$13.42	$1,353.92	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.66	$1,485.00
07/16/2024	BILL	DEITERS, MARK E & DIANE B TRS	$1,980.66	$1,980.66
08/18/2023	PAYMENT	MARK E DIANE B TRS DEITERS PNP PNP - 141207622	$-1,871.89	$0.00
07/17/2023	BILL	DEITERS, MARK E & DIANE B TRS	$1,871.89	$1,871.89
08/10/2022	PAYMENT	MARK E DIANE B TRS DEITERS PNP PNP - 119085778	$-1,739.31	$0.00
07/15/2022	BILL	DEITERS, MARK E & DIANE B TRS	$1,739.31	$1,739.31
09/21/2021	PAYMENT	MARK E DIANE B TRS DEITERS PNP PNP - 100644063	$-1,249.77	$0.00
08/09/2021	PAYMENT	MARK E DIANE B TRS DEITERS PNP PNP - 98488441	$-416.78	$1,249.77
07/14/2021	BILL	DEITERS, MARK E & DIANE B TRS	$1,666.55	$1,666.55
02/25/2021	PAYMENT	WESTERN TITLE CHECK 52872	$-392.00	$0.00
11/05/2020	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 42297	$-392.00	$392.00
09/23/2020	PAYMENT	DUNHAM TRUST CO CHECK NUM: 079786	$-392.00	$784.00
08/14/2020	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 078848	$-394.86	$1,176.00
07/09/2020	BILL	GUARDIANSHIP SERVICES OF NEVAD	$1,570.86	$1,570.86
03/04/2020	PAYMENT	PETER STOKICH CORK: D BANK: PNP INTERNET NUM: 72179914	$-388.00	$0.00
02/07/2020	PAYMENT	PETER STOKICH CORK: D BANK: PNP INTERNET NUM: 70834672	$-403.52	$388.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.52	$791.52
09/11/2019	PAYMENT	GENE R LESTI JR CHECK BANK: WF INTERNET NUM: 019090903128947	$-792.90	$776.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.57	$1,568.90
07/10/2019	BILL	COLONIUS, MARIAN TR	$1,553.33	$1,553.33
10/16/2018	PAYMENT	PETER STOKICH CORK: D BANK: PNP INTERNET NUM: 49713678	$-1,155.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.20	$1,155.20
08/28/2018	PAYMENT	PETER STOKICH CORK: D BANK: PNP INTERNET NUM: 47850351	$-383.57	$1,140.00
07/10/2018	BILL	COLONIUS, MARIAN TR	$1,523.57	$1,523.57
03/12/2018	PAYMENT	MARIAN COLONIUS CORK: D BANK: PNP INTERNET NUM: 41664127	$-380.00	$0.00
01/02/2018	PAYMENT	ROBERT STOKICH CORK: D BANK: PNP INTERNET NUM: 39115086	$-380.00	$380.00
10/03/2017	PAYMENT	PETER STOKICH CORK: D BANK: PNP INTERNET NUM: 36179427	$-380.00	$760.00
08/16/2017	PAYMENT	PETER STOKICH CORK: D BANK: PNP INTERNET NUM: 34817184	$-384.05	$1,140.00
07/10/2017	BILL	COLONIUS, MARIAN TR	$1,524.05	$1,524.05
02/24/2017	PAYMENT	LESTI, GENE REP.TUNGLAND CORP CHECK NUM: 711	$-335.00	$0.00
12/19/2016	PAYMENT	LESTI, GENE CHECK NUM: 674	$-335.00	$335.00
09/15/2016	PAYMENT	LESTI, GENE CHECK NUM: 618	$-683.92	$670.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.42	$1,353.92
07/11/2016	BILL	COLONIUS, MARIAN TR	$1,340.50	$1,340.50
03/08/2016	PAYMENT	GENE LESTI /THE TUNGLAND CORP CHECK NUM: 525	$-343.00	$0.00
02/25/2016	PAYMENT	LESTI, GENE R JR CHECK NUM: 2015	$-393.35	$343.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.66	$736.35
11/17/2015	PAYMENT	LESTI, GENE CHECK NUM: 456	$-343.00	$717.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.82	$1,060.69
09/03/2015	PAYMENT	COLONIUS, MARIAN TR CHECK NUM: 2014	$-584.70	$1,042.87
09/03/2015	AMENDMENT	DID NOT OWE INTEREST	$-1.60	$1,627.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.87	$1,629.17
08/03/2015	INTEREST	Monthly Interest	$1.60	$1,615.30
07/07/2015	BILL	COLONIUS, MARIAN TR	$1,375.82	$1,613.70
07/07/2015	INTEREST	Monthly Interest	$1.60	$237.88
07/01/2015	INTEREST	Monthly Interest	$1.60	$236.28
06/01/2015	INTEREST	Monthly Interest	$15.98	$234.68
05/06/2015	PAYMENT	LESTI, GENE CHECK NUM: 363	$-336.00	$218.70
03/23/2015	PAYMENT	LESTI, GENE CHECK NUM: 341	$-336.00	$554.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.19	$890.70
01/21/2015	PAYMENT	LESTI, GENE CHECK NUM: 245	$-336.00	$843.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.64	$1,179.51
10/21/2014	PAYMENT	LESTI, GENE CHECK NUM: 190	$-336.00	$1,133.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.64	$1,469.87
10/01/2014	INTEREST	Monthly Interest	$0.54	$1,436.23
09/02/2014	INTEREST	Monthly Interest	$0.54	$1,435.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.48	$1,435.15
08/18/2014	PAYMENT	LESTI, GENE/TUNGLAND CORP CHECK NUM: 149	$-336.00	$1,421.67
07/08/2014	BILL	COLONIUS, MARIAN TR	$1,344.89	$1,757.67
07/07/2014	INTEREST	Monthly Interest	$2.95	$412.78
07/01/2014	INTEREST	Monthly Interest	$2.95	$409.83
06/02/2014	INTEREST	Monthly Interest	$29.48	$406.88
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$377.40
03/26/2014	PENALTY	POSTAGE	$1.00	$373.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.69	$372.65
03/10/2014	PAYMENT	THE TUNGLAND CORPORATION CHECK NUM: 3490	$-334.16	$354.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.04	$689.12
01/15/2014	PAYMENT	THE TUNGLAND CORPORATION CHECK NUM: 3460	$-334.16	$672.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.24	$1,006.24
08/21/2013	PAYMENT	THE TUNGLAND CORPORATION CHECK NUM: 3377	$-334.16	$993.00
07/08/2013	BILL	COLONIUS, MARIAN TR	$1,327.16	$1,327.16
03/12/2013	PAYMENT	TUNGLAND CORPORATION CHECK NUM: 3291	$-341.00	$0.00
12/18/2012	PAYMENT	TUNGLAND CORPORATION CHECK NUM: 3234	$-341.00	$341.00
09/12/2012	PAYMENT	THE TUNGLAND CORP CHECK NUM: 3188	$-699.23	$682.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.78	$1,381.23
07/10/2012	BILL	COLONIUS, MARIAN TR	$1,367.45	$1,367.45
04/20/2012	PAYMENT	STOKICH, ROBERT C & PETER A CHECK NUM: 1003	$-1,075.71	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.46	$1,075.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.13	$1,010.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.46	$968.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.45	$944.66
07/08/2011	BILL	COLONIUS, MARIAN TR	$935.21	$935.21
08/03/2010	PAYMENT	COLONIUS, MARIAN TR CHECK BANK: 70-2382 NUM: 41356069	$-871.86	$0.00
07/08/2010	BILL	COLONIUS, MARIAN TR	$871.86	$871.86
07/27/2009	PAYMENT	LESTI, MARGARET CHECK BANK: 94-7074 NUM: 1614	$-1,436.94	$0.00
07/06/2009	BILL	COLONIUS, MARIAN TR	$1,436.94	$1,436.94
08/16/2008	PAYMENT	LESTI,MARGARET CHECK BANK: 79-148 NUM: 101896076	$-1,442.66	$0.00
07/15/2008	BILL	COLONIUS, MARIAN TR	$1,442.66	$1,442.66
07/27/2007	PAYMENT	LESTI, MARGARET CHECK BANK: 79-148 NUM: 759427	$-1,334.40	$0.00
07/12/2007	BILL	COLONIUS, MARIAN TR	$1,334.40	$1,334.40
08/22/2006	PAYMENT	LESTI, MARGARET CHECK BANK: 56-382 NUM: 011340999	$-1,235.57	$0.00
07/12/2006	BILL	COLONIUS, MARIAN TR	$1,235.57	$1,235.57
08/11/2005	PAYMENT	LESTI, MARGARET CHECK BANK: 79-148 NUM: 98980347	$-1,144.05	$0.00
07/15/2005	BILL	COLONIUS, MARIAN TR	$1,144.05	$1,144.05
08/03/2004	PAYMENT	LESTI, MARGARET CHECK BANK: 79-149 NUM: 38840103	$-1,030.26	$0.00
07/08/2004	BILL	LESTI, MARGARET	$1,030.26	$1,030.26
04/05/2004	PAYMENT	LESTI, MARGARET CHECK BANK: 94-7074 NUM: 1120	$-585.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.34	$585.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.93	$557.68
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4535	$-273.42	$546.75
08/14/2003	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 62-26 NUM: 1172863	$-273.42	$820.17
07/18/2003	BILL	MANGRUM, CLIFFORD E & VIVIAN R	$1,093.59	$1,093.59
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-260.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-260.00	$260.00
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60580	$-260.00	$520.00
08/05/2002	PAYMENT	MANGRUM, CLIFFORD E CHECK BANK: 16-24 NUM: 1934	$-261.98	$780.00
07/12/2002	BILL	MANGRUM, CLIFFORD E	$1,041.98	$1,041.98
08/14/2001	PAYMENT	MANGRUM, CLIFFORD OR VIVIAN CHECK BANK: 11-4288 NUM: 1349	$-1,019.95	$0.00
07/12/2001	BILL	MANGRUM, CLIFFORD E	$1,019.95	$1,019.95
01/08/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9579	$-386.72	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-386.94	$386.72
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$773.66	$773.66
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1593	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	2044215	$-39.73	$118.59
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32