Tax Account 020-443-10

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Owners

COSTA, JAMES & BARBARA
1740 JOHN'S CIR
FERNLEY, NV 89408-0000

COSTA, BARBARA

Account Summary

Account ID	020-443-10
Account Type	Real Estate
Location	1740 JOHN'S CIR FERNLEY
Balance	$854.00
Currently Due	$427.00

Account ID

020-443-10

Account Type

Real Estate

Location

1740 JOHN'S CIR
FERNLEY

Balance

$854.00

Currently Due

$427.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.77
Total	$1,709.77
Paid	$855.77
Balance	$854.00
Due	$427.00
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

$1,709.77

Total

$1,709.77

Paid

$855.77

Balance

$854.00

Due

$427.00

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	$428.77	$0.00	$428.77	$428.77	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Past due	$427.00	$0.00	$427.00	$0.00	$427.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$854.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.15	$0.00	$1,679.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,615.67	$0.00	$1,615.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.24	$0.00	$1,605.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,566.74	$15.64	$1,582.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,548.35	$0.00	$1,548.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.74	$0.80	$1,519.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.36	$0.00	$1,519.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.92	$0.00	$1,335.92	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
10/14/2024	PAYMENT	COSTA, JAMES & BARBARA CHECK 1523	$-427.00	$854.00
08/30/2024	PAYMENT	COSTA, JAMES & BARBARA CHECK 1518	$-428.77	$1,281.00
07/16/2024	BILL	COSTA, JAMES & BARBARA	$1,709.77	$1,709.77
03/19/2024	PAYMENT	COSTA, JAMES & BARBARA CHECK 1488	$-419.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-16.76	$419.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$435.76
01/09/2024	PAYMENT	COSTA, JAMES & BARBARA CHECK 1477	$-419.00	$419.00
10/13/2023	PAYMENT	COSTA, JAMES & BARBARA CHECK 1463	$-419.00	$838.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-16.76	$1,257.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,273.76
08/22/2023	PAYMENT	BARBARA COSTA PNP PNP - 141373457	$-422.15	$1,257.00
07/17/2023	BILL	COSTA, JAMES & BARBARA	$1,679.15	$1,679.15
03/09/2023	PAYMENT	COSTA, JAMES & BARBARA CHECK 1429	$-403.00	$0.00
01/13/2023	PAYMENT	COSTA, JAMES & BARBARA CHECK 1422	$-403.00	$403.00
10/12/2022	PAYMENT	COSTA, JAMES & BARBARA CHECK 1414	$-403.00	$806.00
08/25/2022	PAYMENT	COSTA, JAMES & BARBARA CHECK 1405	$-406.67	$1,209.00
07/15/2022	BILL	COSTA, JAMES & BARBARA	$1,615.67	$1,615.67
03/14/2022	PAYMENT	COSTA, JAMES & BARBARA CHECK 1372	$-401.26	$0.00
01/13/2022	PAYMENT	COSTA, JAMES & BARBARA CHECK 1365	$-401.26	$401.26
10/13/2021	PAYMENT	BARBARA COSTA PNP PNP - 101715944	$-401.26	$802.52
08/18/2021	PAYMENT	COSTA, JAMES & BARBARA CHECK 1356	$-401.46	$1,203.78
07/14/2021	BILL	COSTA, JAMES & BARBARA	$1,605.24	$1,605.24
04/16/2021	PAYMENT	COSTA, JAMES & BARBARA CHECK 1353	$-16.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.64
03/16/2021	PAYMENT	COSTA, JAMES & BARBARA CHECK 1351	$-391.00	$15.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.64	$406.64
01/14/2021	PAYMENT	BARBARA COSTA PNP PNP - 87234236	$-391.00	$391.00
10/16/2020	PAYMENT	JAMES COSTA CHECK BANK: PNP INTERNET NUM: 82764114	$-391.00	$782.00
08/25/2020	PAYMENT	COSTA, BARBARA CHECK NUM: 1346	$-392.74	$1,173.00
07/09/2020	BILL	COSTA, JAMES & BARBARA	$1,565.74	$1,565.74
03/11/2020	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1335	$-387.00	$0.00
01/09/2020	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1325	$-387.00	$387.00
10/10/2019	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1295	$-387.00	$774.00
08/21/2019	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1286	$-387.35	$1,161.00
07/10/2019	BILL	COSTA, JAMES & BARBARA	$1,548.35	$1,548.35
03/14/2019	PAYMENT	COSTA,BARBARA CHECK NUM: 1241	$-379.00	$0.00
01/14/2019	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1223	$-379.00	$379.00
10/02/2018	PAYMENT	COSTA, JAMES CHECK NUM: 1202	$-399.80	$758.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.80	$1,157.80
08/23/2018	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1269	$-361.74	$1,157.00
07/10/2018	BILL	COSTA, JAMES & BARBARA	$1,518.74	$1,518.74
03/07/2018	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1185	$-379.00	$0.00
01/03/2018	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1161	$-379.00	$379.00
09/29/2017	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1132	$-379.00	$758.00
08/16/2017	PAYMENT	COSTA, JAMES & BARBARA CORK: B NUM: 1122	$-382.36	$1,137.00
07/10/2017	BILL	COSTA, JAMES & BARBARA	$1,519.36	$1,519.36
03/06/2017	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1044	$-333.00	$0.00
12/29/2016	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1032	$-333.00	$333.00
10/06/2016	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1063	$-333.00	$666.00
08/18/2016	PAYMENT	COSTA, JAMES & BARBARA CHECK NUM: 1056	$-336.92	$999.00
07/11/2016	BILL	COSTA, JAMES & BARBARA	$1,335.92	$1,335.92
03/10/2016	PAYMENT	JAMES COSTA CORK: D BANK: PNP INTERNET NUM: 23103655	$-342.00	$0.00
02/02/2016	PAYMENT	JAMES COSTA CORK: D BANK: PNP INTERNET NUM: 22369353	$-355.68	$342.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.68	$697.68
09/10/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22662	$-342.00	$684.00
08/14/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19561840	$-345.25	$1,026.00
07/07/2015	BILL	FISHER, CRAIG	$1,371.25	$1,371.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-337.33	$1,005.00
07/08/2014	BILL	FISHER, CRAIG	$1,342.33	$1,342.33
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-331.35	$993.00
07/08/2013	BILL	FISHER, CRAIG	$1,324.35	$1,324.35
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-329.61	$984.00
07/10/2012	BILL	FISHER, CRAIG	$1,313.61	$1,313.61
02/27/2012	PAYMENT	PNC CHECK NUM: 7894719	$-228.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-229.23	$684.00
07/08/2011	BILL	FISHER, CRAIG	$913.23	$913.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.75	$663.00
07/08/2010	BILL	FISHER, CRAIG	$886.75	$886.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.68	$1,095.00
07/06/2009	BILL	FISHER, CRAIG	$1,461.68	$1,461.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.69	$1,074.00
07/15/2008	BILL	FISHER, CRAIG	$1,433.69	$1,433.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-331.00	$331.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-333.11	$993.00
07/12/2007	BILL	FISHER, CRAIG	$1,326.11	$1,326.11
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$306.00	$306.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$306.00	$306.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-306.00	$306.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-306.00	$612.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-309.87	$918.00
07/12/2006	BILL	FISHER, CRAIG	$1,227.87	$1,227.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-284.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-284.00	$284.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-284.00	$568.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-284.92	$852.00
07/15/2005	BILL	FISHER, CRAIG	$1,136.92	$1,136.92
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14730	$-277.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-277.00	$277.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-277.00	$554.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-279.05	$831.00
07/08/2004	BILL	WILLMS, ANTHONY M ET AL	$1,110.05	$1,110.05
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-271.67	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-271.67	$271.67
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-271.67	$543.34
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-271.67	$815.01
07/18/2003	BILL	WILLMS, ANTHONY M ET AL	$1,086.68	$1,086.68
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-260.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-260.00	$260.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-260.00	$520.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-261.98	$780.00
07/12/2002	BILL	WILLMS, ANTHONY M ET AL	$1,041.98	$1,041.98
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-254.94	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-254.94	$254.94
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-254.94	$509.88
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-255.13	$764.82
07/12/2001	BILL	WILLMS, ANTHONY M ET AL	$1,019.95	$1,019.95
12/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9428	$-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: 1596	$-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