Tax Account 020-552-01

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Owners

COATES, PAUL ET AL
592 WEDGE LN
FERNLEY, NV 89408

O'HALLORAN, THERRIE

Account Summary

Account ID	020-552-01
Account Type	Real Estate
Location	592 WEDGE LN FERNLEY
Balance	$2,064.00
Currently Due	$688.00

Account ID

020-552-01

Account Type

Real Estate

Location

592 WEDGE LN
FERNLEY

Balance

$2,064.00

Currently Due

$688.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,752.37
Total	$2,752.37
Paid	$688.37
Balance	$2,064.00
Due	$688.00
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

$2,752.37

Total

$2,752.37

Paid

$688.37

Balance

$2,064.00

Due

$688.00

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	$688.37	$0.00	$688.37	$688.37	$0.00
2	10/07/2024	10/17/2024	Due	$688.00	$0.00	$688.00	$0.00	$688.00
3	01/06/2025	01/16/2025	Due	$688.00	$0.00	$688.00	$0.00	$1,376.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$2,064.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.38	$0.00	$2,691.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,582.40	$0.00	$2,582.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,543.84	$0.00	$2,543.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,477.02	$0.00	$2,477.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,364.89	$0.00	$2,364.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,311.49	$0.00	$2,311.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,288.99	$0.00	$2,288.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,086.06	$0.00	$2,086.06	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-688.37	$2,064.00
07/16/2024	BILL	COATES, PAUL ET AL	$2,752.37	$2,752.37
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-672.00	$672.00
10/09/2023	PAYMENT	COATES, PAUL CHECK 1698437	$-672.00	$1,344.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 106678	$-675.38	$2,016.00
07/17/2023	BILL	COATES, PAUL ET AL	$2,691.38	$2,691.38
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.00	$645.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.00	$1,290.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-647.40	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,582.40
07/15/2022	BILL	FESSENDEN, MICHAEL & ALICIA	$2,582.40	$2,582.40
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-635.92	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-635.92	$635.92
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-635.92	$1,271.84
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-636.08	$1,907.76
07/14/2021	BILL	FESSENDEN, MICHAEL & ALICIA	$2,543.84	$2,543.84
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-619.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-619.00	$619.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013173	$-620.02	$1,857.00
07/09/2020	BILL	FESSENDEN, MICHAEL & ALICIA	$2,477.02	$2,477.02
08/01/2019	PAYMENT	WOODS, DONNA M CHECK NUM: 4027	$-2,364.89	$0.00
07/10/2019	BILL	WOODS, RICKY S & DONNA M	$2,364.89	$2,364.89
07/26/2018	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3930	$-2,311.49	$0.00
07/10/2018	BILL	WOODS, RICKY S & DONNA M	$2,311.49	$2,311.49
07/31/2017	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3827	$-2,288.99	$0.00
07/10/2017	BILL	WOODS, RICKY S & DONNA M	$2,288.99	$2,288.99
09/20/2016	PAYMENT	WOODS, R S & D M CHECK NUM: 3749	$-1,042.00	$0.00
08/03/2016	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3734	$-1,044.06	$1,042.00
07/11/2016	BILL	WOODS, RICKY S & DONNA M	$2,086.06	$2,086.06
01/15/2016	PAYMENT	WOODS, R S & D M CHECK NUM: 3676	$-529.00	$0.00
12/11/2015	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3667	$-529.00	$529.00
10/07/2015	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3645	$-529.00	$1,058.00
08/10/2015	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3630	$-532.91	$1,587.00
07/07/2015	BILL	WOODS, RICKY S & DONNA M	$2,119.91	$2,119.91
02/11/2015	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3578	$-517.00	$0.00
01/08/2015	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3564	$-517.00	$517.00
10/10/2014	PAYMENT	WOODS, R S & D M CHECK NUM: 3540	$-517.00	$1,034.00
08/20/2014	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3525	$-518.17	$1,551.00
07/08/2014	BILL	WOODS, RICKY S & DONNA M	$2,069.17	$2,069.17
03/10/2014	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3487	$-504.00	$0.00
01/09/2014	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3471	$-504.00	$504.00
10/09/2013	PAYMENT	WOODS, R S & D M CHECK NUM: 3449	$-504.00	$1,008.00
08/07/2013	PAYMENT	WOODS, R S/D M CHECK NUM: 3433	$-506.56	$1,512.00
07/08/2013	BILL	WOODS, RICKY S & DONNA M	$2,018.56	$2,018.56
02/25/2013	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3393	$-492.00	$0.00
01/09/2013	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3383	$-492.00	$492.00
10/10/2012	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3358	$-492.00	$984.00
08/07/2012	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3341	$-494.77	$1,476.00
07/10/2012	BILL	WOODS, RICKY S & DONNA M	$1,970.77	$1,970.77
03/02/2012	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3305	$-387.00	$0.00
12/27/2011	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3289	$-387.00	$387.00
10/11/2011	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3277	$-387.00	$774.00
08/12/2011	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3261	$-390.27	$1,161.00
07/08/2011	BILL	WOODS, RICKY S & DONNA M	$1,551.27	$1,551.27
03/01/2011	PAYMENT	WOODS, RICKY S & DONNA M CHECK NUM: 3217	$-376.00	$0.00
10/12/2010	PAYMENT	WOODS, RICKY S & DONNA M CHECK BANK: 94-7074 NUM: 3174	$-752.00	$376.00
08/09/2010	PAYMENT	WOODS, RICKY S & DONNA M CHECK BANK: 94-7074 NUM: 3150	$-378.20	$1,128.00
07/08/2010	BILL	WOODS, RICKY S & DONNA M	$1,506.20	$1,506.20
02/17/2010	PAYMENT	donna woods CHECK BANK: 94-7074 NUM: 3088	$-621.00	$0.00
01/07/2010	PAYMENT	WOODS, R S & D M CHECK BANK: 94-7074 NUM: 3072	$-621.00	$621.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-621.00	$1,242.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-624.06	$1,863.00
07/06/2009	BILL	SHALES INVEST LLC SERIES IV	$2,487.06	$2,487.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-660.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-660.00	$660.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-660.00	$1,320.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-663.56	$1,980.00
07/15/2008	BILL	SHALES INVEST LLC SERIES IV	$2,643.56	$2,643.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-611.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-611.00	$611.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-611.00	$1,222.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-613.34	$1,833.00
07/12/2007	BILL	SHALES INVEST LLC SERIES IV	$2,446.34	$2,446.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-566.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-566.00	$566.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-566.00	$1,132.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-567.12	$1,698.00
07/12/2006	BILL	SHALES, CARY & ANDREA ET AL	$2,265.12	$2,265.12
02/27/2006	PAYMENT	SHALES, CARY LANE & JAMES E CHECK BANK: 90-78 NUM: 1215	$-87.00	$0.00
10/31/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103612	$-182.00	$87.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$269.00
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1056	$-87.09	$264.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$351.57
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$348.09	$348.09
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91638	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79