Tax Account 020-664-14

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Owners

COSENS, SHARLENE A
895 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-14
Account Type	Real Estate
Location	828 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-664-14

Account Type

Real Estate

Location

828 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.47
Total	$2,100.47
Paid	$2,100.47
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

$2,100.47

Total

$2,100.47

Paid

$2,100.47

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	$525.47	$0.00	$525.47	$525.47	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.80	$0.00	$1,982.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,842.41	$0.00	$1,842.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,762.03	$0.00	$1,762.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.28	$0.00	$1,659.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,598.48	$0.00	$1,598.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.44	$0.00	$1,546.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.19	$0.00	$1,534.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.40	$0.00	$1,350.40	$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
01/07/2025	PAYMENT	COSENS, SHARLENE A CHECK 259	$-1,050.00	$0.00
08/27/2024	PAYMENT	COSENS, SHARLENE A CHECK 255	$-1,050.47	$1,050.00
07/16/2024	BILL	COSENS, SHARLENE A	$2,100.47	$2,100.47
02/29/2024	PAYMENT	COSENS, SHARLENE A CHECK 247	$-495.00	$0.00
01/04/2024	PAYMENT	COSENS, SHARLENE A CHECK 246	$-495.00	$495.00
08/30/2023	PAYMENT	COSENS, SHARLENE A CHECK 239	$-992.80	$990.00
07/17/2023	BILL	COSENS, SHARLENE A	$1,982.80	$1,982.80
01/12/2023	PAYMENT	COSENS, SHARLENE A CHECK 230	$-920.00	$0.00
08/23/2022	PAYMENT	COSENS, SHARLENE A CHECK 226	$-922.41	$920.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,842.41
07/15/2022	BILL	COSENS, SHARLENE A	$1,842.41	$1,842.41
12/29/2021	PAYMENT	COSENS, SHARLENE / RENTAL, DAVID CHECK 218	$-880.90	$0.00
09/01/2021	PAYMENT	COSENS, SHARLENE A CHECK 213	$-881.13	$880.90
07/14/2021	BILL	COSENS, SHARLENE A	$1,762.03	$1,762.03
12/30/2020	PAYMENT	COSENS, SHARLENE A CHECK 206	$-828.00	$0.00
08/12/2020	PAYMENT	COSENS, SHARLENE A CHECK NUM: 199	$-831.28	$828.00
07/09/2020	BILL	COSENS, SHARLENE A	$1,659.28	$1,659.28
01/03/2020	PAYMENT	COSENS, SHARLENE A CHECK NUM: 189	$-798.00	$0.00
08/15/2019	PAYMENT	COSENS, SHARLENE A & DAVID CHECK NUM: 185	$-800.48	$798.00
07/10/2019	BILL	COSENS, SHARLENE A	$1,598.48	$1,598.48
01/03/2019	PAYMENT	COSENS, SHARLENE A CHECK NUM: 180	$-772.00	$0.00
08/24/2018	PAYMENT	COSENS, SHARLENE A CHECK NUM: 179	$-774.44	$772.00
07/10/2018	BILL	COSENS, SHARLENE A	$1,546.44	$1,546.44
02/27/2018	PAYMENT	COSENS, SHARLENE A CHECK NUM: 172	$-383.00	$0.00
12/29/2017	PAYMENT	COSENS, SHARLENE & DAVID CHECK NUM: 170	$-383.00	$383.00
10/09/2017	PAYMENT	COSENS, SHARLENE A CHECK NUM: 168	$-383.00	$766.00
08/22/2017	PAYMENT	COSENS, SHARLENE A CHECK NUM: 167	$-385.19	$1,149.00
07/10/2017	BILL	COSENS, SHARLENE A	$1,534.19	$1,534.19
02/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000870	$-337.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.40	$1,011.00
07/11/2016	BILL	MULDER, JEANETTE	$1,350.40	$1,350.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.70	$1,038.00
07/07/2015	BILL	MULDER, JEANETTE	$1,385.70	$1,385.70
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-339.35	$1,017.00
07/08/2014	BILL	MULDER, JEANETTE	$1,356.35	$1,356.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	CHASE CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-333.54	$993.00
07/08/2013	BILL	MULDER, JEANETTE	$1,326.54	$1,326.54
03/04/2013	PAYMENT	CHASE CHECK	$-324.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155239	$-324.00	$324.00
10/05/2012	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	CHASE CHECK	$-326.90	$972.00
07/10/2012	BILL	MULDER, JEANETTE	$1,298.90	$1,298.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.97	$672.00
07/08/2011	BILL	MULDER, JEANETTE	$898.97	$898.97
03/07/2011	PAYMENT	CHASE CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.90	$654.00
07/08/2010	BILL	MULDER, JEANETTE	$872.90	$872.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.83	$945.00
07/06/2009	BILL	MULDER, WILLIAM J & JEANETTE	$1,263.83	$1,263.83
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-306.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-306.00	$306.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-306.00	$612.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-309.05	$918.00
07/15/2008	BILL	MULDER, WILLIAM J & JEANETTE	$1,227.05	$1,227.05
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-297.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-297.00	$297.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-297.00	$594.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-298.85	$891.00
07/12/2007	BILL	MULDER, WILLIAM J & JEANETTE	$1,189.85	$1,189.85
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-288.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-288.00	$288.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-288.00	$576.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-291.19	$864.00
07/12/2006	BILL	MULDER, WILLIAM J & JEANETTE	$1,155.19	$1,155.19
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-280.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-280.00	$280.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-280.00	$560.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-281.54	$840.00
07/15/2005	BILL	MULDER, WILLIAM J & JEANETTE	$1,121.54	$1,121.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-274.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-274.00	$274.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-274.00	$548.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-274.67	$822.00
07/08/2004	BILL	MULDER, WILLIAM J & JEANETTE	$1,096.67	$1,096.67
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-268.35	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-268.33	$268.35
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70376	$-268.37	$536.68
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-268.37	$805.05
07/18/2003	BILL	MULDER, WILLIAM J & JEANETTE	$1,073.42	$1,073.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-264.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-264.00	$264.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-264.00	$528.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-264.87	$792.00
07/12/2002	BILL	MULDER, WILLIAM J & JEANETTE	$1,056.87	$1,056.87
01/14/2002	PAYMENT	CASH CASH	$-0.02	$0.00
01/14/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 53304	$-258.50	$0.02
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-258.52	$258.52
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-258.52	$517.04
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-258.77	$775.56
07/12/2001	BILL	GILBERTSON, RICHARD E & LEE S	$1,034.33	$1,034.33
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-257.12	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-257.12	$257.12
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-257.12	$514.24
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-257.36	$771.36
07/17/2000	BILL	GILBERTSON, RICHARD E & LEE S	$1,028.72	$1,028.72