Tax Account 020-636-35

Print Page · · Payments Cart · New Search

Owners

COOKE, MARCIA ANTOINETTE
133 PRAIRIE LN
FERNLEY, NV 89408

Account Summary

Account ID	020-636-35
Account Type	Real Estate
Location	133 PRAIRIE LN FERNLEY
Balance	$1,857.26
Currently Due	$465.26

Account ID

020-636-35

Account Type

Real Estate

Location

133 PRAIRIE LN
FERNLEY

Balance

$1,857.26

Currently Due

$465.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.26
Total	$1,857.26
Paid	$0.00
Balance	$1,857.26
Due	$465.26
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

$1,857.26

Total

$1,857.26

Paid

$0.00

Balance

$1,857.26

Due

$465.26

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	Due	$465.26	$0.00	$465.26	$0.00	$465.26
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$929.26
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,393.26
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,857.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.34	$0.00	$1,822.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,749.42	$0.00	$1,749.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.12	$0.00	$1,735.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,691.84	$0.00	$1,691.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,628.99	$0.00	$1,628.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.50	$0.00	$1,575.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.06	$0.00	$1,562.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,377.53	$0.00	$1,377.53	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	COOKE, MARCIA ANTOINETTE	$1,857.26	$1,857.26
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-455.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-455.00	$455.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-455.00	$910.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-457.34	$1,365.00
07/17/2023	BILL	COOKE, MARCIA ANTOINETTE	$1,822.34	$1,822.34
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-437.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-437.00	$437.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-437.00	$874.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-438.42	$1,311.00
07/15/2022	BILL	COOKE, MARCIA ANTOINETTE	$1,749.42	$1,749.42
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-433.72	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-433.72	$433.72
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-433.72	$867.44
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-433.96	$1,301.16
07/14/2021	BILL	COOKE, MARCIA ANTOINETTE	$1,735.12	$1,735.12
03/01/2021	PAYMENT	TICOR TITLE CHECK 90015859	$-422.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.84	$1,266.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-425.84	$840.16
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-425.84	$1,266.00
07/09/2020	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,691.84	$1,691.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-407.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-407.00	$407.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-407.99	$1,221.00
07/10/2019	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,628.99	$1,628.99
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-393.00	$393.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-393.00	$786.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-396.50	$1,179.00
07/10/2018	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,575.50	$1,575.50
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-392.06	$1,170.00
07/10/2017	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,562.06	$1,562.06
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.53	$1,032.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-345.53	$686.47
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-345.53	$1,032.00
07/11/2016	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,377.53	$1,377.53
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
09/21/2015	PAYMENT	NATIONSTAR MORTGAGES LLC CHECK NUM: 4193670	$-353.00	$706.00
08/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249479414	$-353.77	$1,059.00
07/07/2015	BILL	QUAN, SUSAN L	$1,412.77	$1,412.77
03/10/2015	PAYMENT	QUAN, SUSAN L CHECK NUM: 85114931	$-345.00	$0.00
01/08/2015	PAYMENT	QUAN, SUSAN L CHECK NUM: 83361104	$-345.00	$345.00
10/13/2014	PAYMENT	QUAN, SUSAN L CHECK NUM: 80906856	$-345.00	$690.00
08/26/2014	PAYMENT	QUAN, SUSAN L CHECK NUM: 79353016	$-347.65	$1,035.00
07/08/2014	BILL	QUAN, SUSAN L	$1,382.65	$1,382.65
03/10/2014	PAYMENT	QUAN, SUSAN L CHECK NUM: 74367072	$-338.00	$0.00
01/15/2014	PAYMENT	QUAN, SUSAN L CHECK NUM: 72791247	$-338.00	$338.00
10/14/2013	PAYMENT	QUAN, SUSAN CHECK NUM: 69810798	$-338.00	$676.00
08/15/2013	PAYMENT	QUAN, SUSAN L CHECK NUM: 068003633	$-338.08	$1,014.00
07/08/2013	BILL	QUAN, SUSAN L	$1,352.08	$1,352.08
03/08/2013	PAYMENT	QUAN, SUSAN L-CITIBANK BILL PY CHECK NUM: 63110590	$-354.00	$0.00
01/08/2013	PAYMENT	QUAN, SUSAN L CHECK NUM: 061339485	$-354.00	$354.00
09/27/2012	PAYMENT	QUAN, SUSAN L CHECK NUM: 57958780	$-354.00	$708.00
07/25/2012	PAYMENT	QUAN, SUSAN L CHECK NUM: 56119623	$-356.02	$1,062.00
07/10/2012	BILL	QUAN, SUSAN L	$1,418.02	$1,418.02
02/06/2012	PAYMENT	QUAN, SUSAN L CHECK NUM: 5090	$-253.00	$0.00
01/09/2012	PAYMENT	QUAN, SUSAN L CHECK NUM: 5074	$-253.00	$253.00
10/10/2011	PAYMENT	QUAN, SUSAN L CHECK NUM: 5056	$-253.00	$506.00
08/09/2011	PAYMENT	QUAN, SUSAN L CHECK NUM: 5045	$-255.61	$759.00
07/08/2011	BILL	QUAN, SUSAN L	$1,014.61	$1,014.61
03/15/2011	PAYMENT	QUAN, SUSAN L CHECK NUM: 5024	$-246.00	$0.00
01/10/2011	PAYMENT	QUAN, SUSAN L CHECK NUM: 5008	$-246.00	$246.00
10/05/2010	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1627	$-246.00	$492.00
08/03/2010	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1617	$-247.17	$738.00
07/08/2010	BILL	QUAN, SUSAN L	$985.17	$985.17
04/06/2010	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1589	$-375.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.44	$375.44
12/07/2009	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1552	$-361.00	$361.00
10/06/2009	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1536	$-361.00	$722.00
08/11/2009	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1522	$-362.81	$1,083.00
07/06/2009	BILL	QUAN, SUSAN L	$1,445.81	$1,445.81
02/23/2009	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1486	$-350.00	$0.00
12/01/2008	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1465	$-350.00	$350.00
10/08/2008	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1450	$-350.00	$700.00
08/27/2008	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1442	$-353.74	$1,050.00
07/15/2008	BILL	QUAN, SUSAN L	$1,403.74	$1,403.74
03/05/2008	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1405	$-340.00	$0.00
12/20/2007	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1391	$-340.00	$340.00
10/02/2007	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1374	$-340.00	$680.00
08/02/2007	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1365	$-341.40	$1,020.00
07/12/2007	BILL	QUAN, SUSAN L	$1,361.40	$1,361.40
02/08/2007	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1325	$-330.00	$0.00
12/07/2006	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1310	$-330.00	$330.00
10/11/2006	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1298	$-330.00	$660.00
08/30/2006	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1289	$-331.74	$990.00
07/12/2006	BILL	QUAN, SUSAN L	$1,321.74	$1,321.74
02/06/2006	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1230	$-320.00	$0.00
12/06/2005	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1205	$-320.00	$320.00
10/11/2005	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1178	$-320.00	$640.00
08/18/2005	PAYMENT	QUAN, SUSAN L CHECK BANK: 90-7118 NUM: 1165	$-323.24	$960.00
07/15/2005	BILL	QUAN, SUSAN L	$1,283.24	$1,283.24
02/07/2005	PAYMENT	QUAN, SUSAN CHECK BANK: 90-7118 NUM: 1096	$-79.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.51	$79.31
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$77.80
08/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85465	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20