Tax Account 020-532-25

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Owners

COE, RICKY FLOYD & JULIE DIANE
745 MEADOW VISTA DR
RENO, NV 89511

COE, JULIE DIANE

Account Summary

Account ID	020-532-25
Account Type	Real Estate
Location	1526 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-25

Account Type

Real Estate

Location

1526 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.94
Total	$2,347.94
Paid	$2,347.94
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

$2,347.94

Total

$2,347.94

Paid

$2,347.94

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	$589.94	$0.00	$589.94	$589.94	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.94	$0.00	$2,211.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,052.36	$0.00	$2,052.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.40	$0.00	$1,956.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,906.68	$0.00	$1,906.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,879.36	$0.00	$1,879.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.93	$18.12	$1,832.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.89	$17.88	$1,808.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.58	$0.00	$1,600.58	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,635.40	$45.62	$1,681.02	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.00	$586.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-589.94	$1,758.00
07/16/2024	BILL	COE, RICKY FLOYD & JULIE DIANE	$2,347.94	$2,347.94
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.94	$1,656.00
07/17/2023	BILL	COE, RICKY FLOYD & JULIE DIANE	$2,211.94	$2,211.94
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.36	$1,539.00
07/15/2022	BILL	COE, RICKY FLOYD & JULIE DIANE	$2,052.36	$2,052.36
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.04	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.04	$489.04
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.04	$978.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.28	$1,467.12
07/14/2021	BILL	KEENEY, KEVIN	$1,956.40	$1,956.40
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.68	$1,428.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-478.68	$949.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-478.68	$1,428.00
07/09/2020	BILL	KEENEY, KEVIN	$1,906.68	$1,906.68
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/02/2019	PAYMENT	LOANCARE CHECK NUM: 5004306196	$-469.00	$938.00
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009254	$-472.36	$1,407.00
07/10/2019	BILL	CIGANOVICH, LOUIS	$1,879.36	$1,879.36
02/20/2019	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 195.00	$-453.00	$0.00
12/12/2018	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 124	$-471.12	$453.00
10/18/2018	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 109	$-453.00	$924.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.12	$1,377.12
08/16/2018	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 148	$-454.93	$1,359.00
07/10/2018	BILL	CIGANOVICH, LOUIS	$1,813.93	$1,813.93
03/06/2018	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 1620	$-447.00	$0.00
12/14/2017	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3550	$-464.88	$447.00
11/22/2017	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3348	$-447.00	$911.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$1,358.88
07/26/2017	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3182	$-449.89	$1,341.00
07/10/2017	BILL	CIGANOVICH, LOUIS	$1,790.89	$1,790.89
03/08/2017	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3481	$-400.00	$0.00
12/13/2016	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3427	$-400.00	$400.00
09/21/2016	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3471	$-400.00	$800.00
08/15/2016	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3460	$-429.88	$1,200.00
07/11/2016	BILL	CIGANOVICH, LOUIS	$1,600.58	$1,629.88
07/08/2016	INTEREST	Monthly Interest	$0.18	$29.30
07/01/2016	INTEREST	Monthly Interest	$0.18	$29.12
06/01/2016	INTEREST	Monthly Interest	$1.75	$28.94
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$27.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$25.50
04/06/2016	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3439	$-424.32	$22.19
04/04/2016	PENALTY	POSTAGE	$1.00	$446.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.19	$445.51
01/22/2016	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3299	$-408.00	$424.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.32	$832.32
10/07/2015	PAYMENT	LOUIS CIGANOVICH CORK: D BANK: PNP INTERNET NUM: 20389603	$-408.00	$816.00
07/29/2015	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 99001	$-411.40	$1,224.00
07/07/2015	BILL	CIGANOVICH, LOUIS	$1,635.40	$1,635.40
02/12/2015	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3150	$-419.72	$0.00
01/23/2015	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3140	$-414.96	$419.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.72	$834.68
10/20/2014	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3229	$-399.00	$813.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.96
08/14/2014	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3160	$-399.41	$1,197.00
07/08/2014	BILL	CIGANOVICH, LOUIS	$1,596.41	$1,596.41
03/10/2014	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3196	$-401.44	$0.00
02/07/2014	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3190	$-386.00	$401.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.44	$787.44
10/14/2013	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3015	$-386.00	$772.00
08/13/2013	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3009	$-388.00	$1,158.00
07/08/2013	BILL	CIGANOVICH, LOUIS	$1,546.00	$1,546.00
03/26/2013	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 2864	$-417.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.04	$417.04
01/11/2013	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 2990	$-417.04	$401.00
10/19/2012	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 3010	$-401.00	$818.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.04	$1,219.04
08/23/2012	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 2889	$-401.38	$1,203.00
07/10/2012	BILL	CIGANOVICH, LOUIS	$1,604.38	$1,604.38
03/16/2012	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 2865	$-290.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-11.60	$290.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.60	$301.60
01/17/2012	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 2890	$-290.00	$290.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-11.60	$580.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$591.60
10/10/2011	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 1651	$-290.00	$580.00
08/10/2011	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 1630	$-292.84	$870.00
07/08/2011	BILL	CIGANOVICH, LOUIS	$1,162.84	$1,162.84
03/15/2011	PAYMENT	CIGANOVICH, LOUIS CHECK NUM: 1598	$-274.00	$0.00
12/14/2010	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2753	$-284.96	$274.00
10/19/2010	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2776	$-274.00	$558.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.96	$832.96
08/13/2010	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2724	$-275.12	$822.00
07/08/2010	BILL	CIGANOVICH, LOUIS	$1,097.12	$1,097.12
02/23/2010	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2559	$-470.08	$0.00
01/19/2010	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2634	$-452.00	$470.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.08	$922.08
10/16/2009	PAYMENT	CIGANOVICH, LOUIS CORK: D BANK: CC NUM: VISA	$-470.08	$904.00
10/16/2009	AMENDMENT	add penalty for 2nd install	$18.08	$1,374.08
08/12/2009	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2623	$-452.98	$1,356.00
07/06/2009	BILL	CIGANOVICH, LOUIS	$1,808.98	$1,808.98
03/06/2009	PAYMENT	CIGANOVICH, LOUIS CORK: D BANK: CREDIT CARD NUM: VISA	$-447.00	$0.00
01/05/2009	PAYMENT	CIGANOVICH, LOUIS CORK: D BANK: CREDIT CARD NUM: VISA	$-447.00	$447.00
10/06/2008	PAYMENT	CIGANOVICH, LOUIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-447.00	$894.00
08/14/2008	PAYMENT	CIGANOVICH, LOUIS CORK: D BANK: CC NUM: VISA	$-448.65	$1,341.00
07/15/2008	BILL	CIGANOVICH, LOUIS	$1,789.65	$1,789.65
02/26/2008	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2476	$-413.00	$0.00
01/07/2008	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2316	$-413.00	$413.00
09/20/2007	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2336	$-413.00	$826.00
08/07/2007	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2433	$-416.69	$1,239.00
07/12/2007	BILL	CIGANOVICH, LOUIS	$1,655.69	$1,655.69
08/15/2006	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2091	$-1,533.05	$0.00
07/12/2006	BILL	CIGANOVICH, LOUIS	$1,533.05	$1,533.05
08/18/2005	PAYMENT	CIGANOVICH, LOUIS CHECK BANK: 90-78 NUM: 2504	$-1,419.49	$0.00
07/15/2005	BILL	CIGANOVICH, LOUIS	$1,419.49	$1,419.49
09/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12312	$-1,038.00	$0.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-347.98	$1,038.00
07/08/2004	BILL	SOBKOWSKI, MICHAEL J JR ET AL	$1,385.98	$1,385.98
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-229.71	$0.00
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-109.49	$229.71
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-339.20	$339.20
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-339.20	$678.40
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-339.20	$1,017.60
07/18/2003	BILL	SOBKOWSKI, MICHAEL J JR ET AL	$1,356.80	$1,356.80
02/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63530	$-337.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-337.00	$337.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-337.00	$674.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-337.43	$1,011.00
07/12/2002	BILL	SOBKOWSKI, MICHAEL J JR ET AL	$1,348.43	$1,348.43
01/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53546	$-94.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36