Tax Account 020-684-05

Print Page · · Payments Cart · New Search

Owners

COGLIANDRO, RICHARD A TRS
407 SUNSHINE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-684-05
Account Type	Real Estate
Location	407 SUNSHINE LN FERNLEY
Balance	$1,437.00
Currently Due	$479.00

Account ID

020-684-05

Account Type

Real Estate

Location

407 SUNSHINE LN
FERNLEY

Balance

$1,437.00

Currently Due

$479.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.75
Total	$1,916.75
Paid	$479.75
Balance	$1,437.00
Due	$479.00
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

$1,916.75

Total

$1,916.75

Paid

$479.75

Balance

$1,437.00

Due

$479.00

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	$479.75	$0.00	$479.75	$479.75	$0.00
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$479.00
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$958.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.10	$0.00	$1,880.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.04	$0.00	$1,806.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,790.08	$0.00	$1,790.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.20	$0.00	$1,745.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,722.61	$0.00	$1,722.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,664.66	$0.00	$1,664.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.03	$0.00	$1,661.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.98	$0.00	$1,473.98	$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	1.77	5.07	1.69
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	PENNYMAC ACH CORE -	$-479.75	$1,437.00
07/16/2024	BILL	COGLIANDRO, RICHARD ALAN	$1,916.75	$1,916.75
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$0.00
11/20/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 113603	$-469.00	$469.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.10	$1,407.00
07/17/2023	BILL	MC KILLIP, JEFFREY	$1,880.10	$1,880.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.04	$1,353.00
07/15/2022	BILL	MC KILLIP, JEFFREY	$1,806.04	$1,806.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.46	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.46	$447.46
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.46	$894.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.70	$1,342.38
07/14/2021	BILL	MC KILLIP, JEFFREY	$1,790.08	$1,790.08
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-436.00	$0.00
11/20/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 245378	$-436.00	$436.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.20	$1,308.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-437.20	$870.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-437.20	$1,308.00
07/09/2020	BILL	MC KILLIP, JEFFREY	$1,745.20	$1,745.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-430.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$430.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.61	$1,290.00
07/10/2019	BILL	HARDIE, JAMES J & MARIT V TRS	$1,722.61	$1,722.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-416.00	$416.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-416.00	$832.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.66	$1,248.00
07/10/2018	BILL	HARDIE, JAMES J & MARIT V TRS	$1,664.66	$1,664.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-416.03	$1,245.00
07/10/2017	BILL	HARDIE, JAMES J & MARIT V TRS	$1,661.03	$1,661.03
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.00	$368.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-368.00	$736.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-369.98	$1,104.00
07/11/2016	BILL	HARDIE, JAMES J & MARIT V TRS	$1,473.98	$1,473.98
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-377.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-377.00	$377.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-377.00	$754.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-378.02	$1,131.00
07/07/2015	BILL	HARDIE, JAMES J & MARIT V TRS	$1,509.02	$1,509.02
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-368.00	$0.00
01/26/2015	PAYMENT	LOANCARE CHECK NUM: 5000553199	$-14.72	$368.00
01/26/2015	PAYMENT	LOANCARE CHECK NUM: 5000551023	$-368.00	$382.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.72	$750.72
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-372.10	$1,104.00
07/08/2014	BILL	HARDIE, JAMES J & MARIT V TRS	$1,476.10	$1,476.10
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-362.81	$1,080.00
07/08/2013	BILL	HARDIE, JAMES J & MARIT V TRS	$1,442.81	$1,442.81
02/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16310	$-364.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-364.00	$364.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-364.00	$728.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-366.39	$1,092.00
07/10/2012	BILL	CEDAR CENTER LLC-SERIES E	$1,458.39	$1,458.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-278.83	$831.00
07/08/2011	BILL	CEDAR CENTER LLC-SERIES E	$1,109.83	$1,109.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-270.62	$807.00
07/08/2010	BILL	CEDAR CENTER LLC-SERIES E	$1,077.62	$1,077.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-444.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-444.00	$444.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-444.00	$888.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-446.41	$1,332.00
07/06/2009	BILL	CEDAR CENTER LLC-SERIES E	$1,778.41	$1,778.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-426.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-426.00	$426.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-426.00	$852.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-429.28	$1,278.00
07/15/2008	BILL	YORI AVENUE LLC	$1,707.28	$1,707.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-394.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-394.00	$394.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-394.00	$788.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-397.42	$1,182.00
07/12/2007	BILL	YORI AVENUE LLC	$1,579.42	$1,579.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-365.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-365.00	$365.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-365.00	$730.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$365.00	$1,095.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.42	$1,095.00
07/12/2006	BILL	YORI AVENUE LLC	$1,462.42	$1,462.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-338.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-338.00	$338.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-338.00	$676.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-340.09	$1,014.00
07/15/2005	BILL	YORI AVENUE LLC	$1,354.09	$1,354.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-332.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-332.00	$664.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-332.05	$996.00
07/08/2004	BILL	HARDIE, JAMES J & MARIT V	$1,328.05	$1,328.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-324.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-324.87	$324.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-324.87	$649.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-324.87	$974.61
07/18/2003	BILL	HARDIE, JAMES J & MARIT V	$1,299.48	$1,299.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-74.00	$0.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-223.00	$74.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-297.00	$297.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-297.00	$594.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-300.59	$891.00
07/12/2002	BILL	HARDIE, JAMES J & MARIT V	$1,191.59	$1,191.59
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-291.43	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-291.43	$291.43
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-291.43	$582.86
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-291.67	$874.29
07/12/2001	BILL	HANSER, SPENCER P & REBECCA L	$1,165.96	$1,165.96
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-288.01	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-288.01	$288.01
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-288.01	$576.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-288.24	$864.03
07/17/2000	BILL	HANSER, SPENCER P & REBECCA L	$1,152.27	$1,152.27
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-307.75	$0.00
01/05/2000	PAYMENT	ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 730794	$-307.75	$307.75
09/17/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35879	$-307.75	$615.50
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1500	$-307.93	$923.25
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,231.18	$1,231.18