Tax Account 020-462-18

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Owners

COTHRAN, LARRY E & DIANNA L
1954 W RAWLES DR
FERNELY, NV 89408-0000

COTHRAN, DIANNA L

Account Summary

Account ID	020-462-18
Account Type	Real Estate
Location	1954 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-18

Account Type

Real Estate

Location

1954 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.93
Total	$2,313.93
Paid	$2,313.93
Balance	$0.00
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

$2,313.93

Total

$2,313.93

Paid

$2,313.93

Balance

$0.00

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	$579.93	$0.00	$579.93	$579.93	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,265.72	$0.00	$2,265.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,174.35	$0.00	$2,174.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,147.65	$0.00	$2,147.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,092.36	$0.00	$2,092.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.66	$0.00	$2,059.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,015.12	$0.00	$2,015.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,001.28	$0.00	$2,001.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,805.65	$0.00	$1,805.65	$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
01/06/2025	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2526	$-1,156.00	$0.00
08/23/2024	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2518	$-1,157.93	$1,156.00
07/16/2024	BILL	COTHRAN, LARRY E & DIANNA L	$2,313.93	$2,313.93
01/03/2024	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2512	$-1,132.00	$0.00
08/29/2023	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2502	$-1,133.72	$1,132.00
07/17/2023	BILL	COTHRAN, LARRY E & DIANNA L	$2,265.72	$2,265.72
01/04/2023	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2491	$-1,086.00	$0.00
08/19/2022	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2477	$-1,088.35	$1,086.00
07/15/2022	BILL	COTHRAN, LARRY E & DIANNA L	$2,174.35	$2,174.35
01/05/2022	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2462	$-1,073.74	$0.00
08/16/2021	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK CK. 2448	$-1,073.91	$1,073.74
07/14/2021	BILL	COTHRAN, LARRY E & DIANNA L	$2,147.65	$2,147.65
02/26/2021	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2431	$-523.00	$0.00
01/05/2021	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK 2427	$-523.00	$523.00
08/19/2020	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2405	$-1,046.36	$1,046.00
07/09/2020	BILL	COTHRAN, LARRY E & DIANNA L	$2,092.36	$2,092.36
01/02/2020	PAYMENT	COTHRAN, DIANNA L CHECK NUM: 2378	$-1,028.00	$0.00
08/16/2019	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2352	$-1,031.66	$1,028.00
07/10/2019	BILL	COTHRAN, LARRY E & DIANNA L	$2,059.66	$2,059.66
02/26/2019	PAYMENT	COTHRAN, DIANNA L CHECK NUM: 2326	$-503.00	$0.00
01/02/2019	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2319	$-503.00	$503.00
08/17/2018	PAYMENT	COTHRAN, DIANNA L CHECK NUM: 2300	$-1,009.12	$1,006.00
07/10/2018	BILL	COTHRAN, LARRY E & DIANNA L	$2,015.12	$2,015.12
01/05/2018	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2262	$-1,000.00	$0.00
08/17/2017	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2236	$-1,001.28	$1,000.00
07/10/2017	BILL	COTHRAN, LARRY E & DIANNA L	$2,001.28	$2,001.28
03/01/2017	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2208	$-451.00	$0.00
12/29/2016	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2195	$-451.00	$451.00
08/04/2016	PAYMENT	COTHRAN, LARRY E & DIANNA L CHECK NUM: 2161	$-903.65	$902.00
07/11/2016	BILL	COTHRAN, LARRY E & DIANNA L	$1,805.65	$1,805.65
11/25/2015	PAYMENT	COTHRAN, LARRY OR DIANNA CHECK NUM: 2111	$-918.00	$0.00
08/17/2015	PAYMENT	COTHRAN, LARRY & DIANNA CHECK NUM: 2096	$-922.05	$918.00
07/07/2015	BILL	COTHRAN, LARRY E & DIANNA L	$1,840.05	$1,840.05
03/03/2015	PAYMENT	COTHRAN, LARY & DIANNA CHECK NUM: 2061	$-449.00	$0.00
12/31/2014	PAYMENT	DIANNA COTHRAN CHECK NUM: 2053	$-449.00	$449.00
10/02/2014	PAYMENT	COTHRAN, LARRY OR DIANNA CHECK NUM: 2040	$-449.00	$898.00
08/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19995	$-450.48	$1,347.00
07/08/2014	BILL	SAGE VALLEY VENTURES INC	$1,797.48	$1,797.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-436.96	$1,302.00
07/08/2013	BILL	SMITH, JOHN T JR & APRIL LEA	$1,738.96	$1,738.96
03/04/2013	PAYMENT	CHASE CHECK	$-447.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-447.00	$447.00
10/05/2012	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/20/2012	PAYMENT	CHASE CHECK	$-449.08	$1,341.00
07/10/2012	BILL	SMITH, JOHN T JR & APRIL LEA	$1,790.08	$1,790.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CHASE CHECK	$-333.02	$999.00
07/08/2011	BILL	SMITH, JOHN T JR & APRIL LEA	$1,332.02	$1,332.02
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-311.67	$930.00
07/08/2010	BILL	WETZEL, DOREEN A	$1,241.67	$1,241.67
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-514.67	$1,536.00
07/06/2009	BILL	WETZEL, DOREEN A	$2,050.67	$2,050.67
05/14/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 345693	$-1,150.62	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,150.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.06	$1,144.12
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-521.00	$1,092.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.05	$1,613.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.00	$1,562.01
08/26/2008	PAYMENT	WETZEL, DOREEN A CHECK BANK: 56-382 NUM: 105267612	$-545.90	$1,542.01
07/15/2008	BILL	WETZEL, DOREEN A	$2,087.91	$2,087.91
03/20/2008	PAYMENT	WETZEL, DOREEN A CORK: D BANK: CREDIT CARD NUM: VISA	$-501.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.28	$501.28
12/28/2007	PAYMENT	WETZEL, DOREEN A CHECK BANK: 79-148 NUM: 9392	$-482.00	$482.00
11/09/2007	PAYMENT	WETZEL, DOREEN A CHECK BANK: 79-148 NUM: 67434088	$-501.28	$964.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.28	$1,465.28
08/15/2007	PAYMENT	WETZEL, DOREEN A CORK: D BANK: CC NUM: VISA	$-482.79	$1,446.00
07/12/2007	BILL	WETZEL, DOREEN A	$1,928.79	$1,928.79
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880306	$-446.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-446.00	$446.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741779	$-446.00	$892.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-447.92	$1,338.00
07/12/2006	BILL	WETZEL, DOREEN A	$1,785.92	$1,785.92
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539357	$-391.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481079	$-391.00	$391.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374804	$-391.00	$782.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322518	$-393.42	$1,173.00
07/15/2005	BILL	WETZEL, DOREEN A	$1,566.42	$1,566.42
02/24/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025633	$-52.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-52.00	$52.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33