Tax Account 020-681-13

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Owners

COTTER, JOHN K
524 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-681-13
Account Type	Real Estate
Location	524 SUMMER ST FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

020-681-13

Account Type

Real Estate

Location

524 SUMMER ST
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.97
Total	$1,899.97
Paid	$1,425.97
Balance	$474.00
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

$1,899.97

Total

$1,899.97

Paid

$1,425.97

Balance

$474.00

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	$477.97	$0.00	$477.97	$477.97	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.18	$0.00	$1,797.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,671.28	$0.00	$1,671.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.56	$0.00	$1,603.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.55	$0.00	$1,512.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,460.98	$0.00	$1,460.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.49	$0.00	$1,415.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.10	$0.00	$1,419.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.21	$0.00	$1,238.21	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.97	$1,422.00
07/16/2024	BILL	COTTER, JOHN K	$1,899.97	$1,899.97
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-450.18	$1,347.00
07/17/2023	BILL	COTTER, JOHN K	$1,797.18	$1,797.18
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-417.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$417.00	$417.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.00	$417.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-417.00	$834.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-420.28	$1,251.00
07/15/2022	BILL	COTTER, JOHN K	$1,671.28	$1,671.28
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-400.82	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-400.82	$400.82
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-400.82	$801.64
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-401.10	$1,202.46
07/14/2021	BILL	COTTER, JOHN K	$1,603.56	$1,603.56
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-378.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-378.00	$378.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-378.00	$756.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-378.55	$1,134.00
07/09/2020	BILL	COTTER, JOHN K	$1,512.55	$1,512.55
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-365.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-365.00	$365.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-365.98	$1,095.00
07/10/2019	BILL	COTTER, JOHN K	$1,460.98	$1,460.98
02/20/2019	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1001	$-343.00	$0.00
01/03/2019	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1610	$-353.00	$343.00
09/26/2018	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1606	$-363.00	$696.00
08/20/2018	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1603	$-356.49	$1,059.00
07/10/2018	BILL	WEISSER, KATHLEEN	$1,415.49	$1,415.49
02/01/2018	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1583	$-354.00	$0.00
12/29/2017	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1582	$-354.00	$354.00
09/14/2017	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1564	$-354.00	$708.00
08/14/2017	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1555	$-357.10	$1,062.00
07/10/2017	BILL	WEISSER, KATHLEEN	$1,419.10	$1,419.10
03/01/2017	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1464	$-309.00	$0.00
12/27/2016	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1423	$-309.00	$309.00
09/27/2016	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1304	$-309.00	$618.00
08/04/2016	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1317	$-311.21	$927.00
07/11/2016	BILL	WEISSER, KATHLEEN	$1,238.21	$1,238.21
02/29/2016	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1269	$-321.79	$0.00
01/27/2016	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1255	$-343.44	$321.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.51	$665.23
11/05/2015	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1502	$-318.00	$648.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.72	$966.72
08/25/2015	PAYMENT	WEISSER, V. THOMAS CHECK NUM: 1650	$-319.72	$954.00
07/07/2015	BILL	WEISSER, KATHLEEN	$1,273.72	$1,273.72
12/17/2014	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1403	$-1,403.30	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.67	$1,403.30
11/03/2014	INTEREST	Monthly Interest	$0.67	$1,402.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.28	$1,401.96
10/01/2014	INTEREST	Monthly Interest	$0.67	$1,370.68
09/10/2014	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1446	$-70.00	$1,370.01
09/02/2014	INTEREST	Monthly Interest	$1.10	$1,440.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.59	$1,438.91
08/15/2014	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1443	$-600.93	$1,426.32
08/15/2014	ADJUST	Ck 1443 wrtn/num different NUM: 1443	$670.93	$2,027.25
07/29/2014	VOID	WEISSER, KATHLEEN CHECK NUM: 1443	$-670.93	$1,356.32
07/08/2014	BILL	WEISSER, KATHLEEN	$1,247.63	$2,027.25
07/07/2014	INTEREST	Monthly Interest	$5.41	$779.62
07/01/2014	INTEREST	Monthly Interest	$5.41	$774.21
06/02/2014	INTEREST	Monthly Interest	$54.14	$768.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$714.66
03/26/2014	PENALTY	POSTAGE	$1.00	$710.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.98	$709.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.24	$670.93
10/24/2013	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1371	$-610.09	$653.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.55	$1,263.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.24	$1,233.23
07/08/2013	BILL	WEISSER, KATHLEEN	$1,220.99	$1,220.99
04/08/2013	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1350	$-1,406.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.59	$1,406.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.07	$1,320.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.64	$1,265.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.31	$1,235.06
07/10/2012	BILL	WEISSER, KATHLEEN	$1,222.75	$1,222.75
07/03/2012	PAYMENT	WEISSER, KATHLEEN CORK: D	$-525.14	$0.00
07/02/2012	INTEREST	Monthly Interest	$3.67	$525.14
06/01/2012	INTEREST	Monthly Interest	$36.69	$521.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$484.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.42	$478.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.22	$451.86
10/27/2011	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1267	$-216.00	$440.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$656.64
07/25/2011	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1239	$-294.74	$648.00
07/08/2011	BILL	WEISSER, KATHLEEN	$865.43	$942.74
07/08/2011	INTEREST	Monthly Interest	$0.39	$77.31
07/05/2011	INTEREST	Monthly Interest	$0.39	$76.92
06/15/2011	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1199	$-966.41	$76.53
06/06/2011	INTEREST	Monthly Interest	$70.03	$1,042.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$972.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.82	$966.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.82	$907.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.02	$869.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.41	$848.75
07/08/2010	BILL	WEISSER, KATHLEEN	$840.34	$840.34
04/16/2010	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-77 NUM: 1150	$-1,592.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.93	$1,592.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.32	$1,495.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.63	$1,433.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.87	$1,398.53
07/06/2009	BILL	WEISSER, KATHLEEN	$1,384.66	$1,384.66
03/06/2009	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-77 NUM: 1080	$-866.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.53	$866.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$845.27
09/05/2008	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-77 NUM: 1013	$-829.23	$844.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.61	$1,673.84
07/15/2008	BILL	WEISSER, KATHLEEN	$1,657.23	$1,657.23
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.08	$0.00
07/01/2008	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1908	$-6.00	$0.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.04
06/02/2008	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1717	$-620.60	$6.00
06/02/2008	AMENDMENT	adjust out int 6/2	$-13.33	$626.60
06/02/2008	AMENDMENT	int posted befor deadline	$-35.00	$639.93
06/02/2008	INTEREST	Monthly Interest	$48.33	$674.93
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$626.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.00	$620.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.60	$591.60
09/11/2007	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1631	$-290.00	$580.00
08/08/2007	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1617	$-291.28	$870.00
07/12/2007	BILL	WEISSER, KATHLEEN	$1,161.28	$1,161.28
04/05/2007	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1846	$-1,296.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.92	$1,296.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.79	$1,217.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.27	$1,167.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.38	$1,138.84
07/12/2006	BILL	WEISSER, KATHLEEN	$1,127.46	$1,127.46
04/20/2006	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1379	$-584.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.30	$584.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.92	$556.92
10/10/2005	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1600	$-559.64	$546.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.02	$1,105.64
07/15/2005	BILL	WEISSER, KATHLEEN	$1,094.62	$1,094.62
04/12/2005	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1522	$-571.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.70	$571.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.68	$544.68
09/29/2004	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1244	$-267.00	$534.00
08/24/2004	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1227	$-268.88	$801.00
07/08/2004	BILL	WEISSER, KATHLEEN	$1,069.88	$1,069.88
03/12/2004	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1151	$-534.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.47	$534.07
10/20/2003	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1081	$-272.27	$523.60
10/20/2003	AMENDMENT	add penalty	$10.47	$795.87
08/05/2003	PAYMENT	WEISSER, KATHLEEN CHECK BANK: 94-7074 NUM: 1056	$-261.82	$785.40
07/18/2003	BILL	WEISSER, KATHLEEN	$1,047.22	$1,047.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-254.00	$0.00
01/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7265856	$-254.00	$254.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-254.00	$508.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-254.31	$762.00
07/12/2002	BILL	GALLAGHER, SHIRLEY K ET AL	$1,016.31	$1,016.31
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-248.62	$0.00
01/04/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6124125	$-248.40	$248.62
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-248.84	$497.02
08/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49219	$-248.84	$745.86
07/12/2001	BILL	GALLAGHER, SHIRLEY K ET AL	$994.70	$994.70
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50