Tax Account 020-701-37

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Owners

COGHLAN, LEROY M ET AL
107 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

COGHLAN, ANGELINA M WALKER

Account Summary

Account ID	020-701-37
Account Type	Real Estate
Location	107 MOUNTAIN VIEW DR FERNLEY
Balance	$631.00
Currently Due	$0.00

Account ID

020-701-37

Account Type

Real Estate

Location

107 MOUNTAIN VIEW DR
FERNLEY

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.92
Total	$2,527.92
Paid	$1,896.92
Balance	$631.00
Due	$0.00
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

$2,527.92

Total

$2,527.92

Paid

$1,896.92

Balance

$631.00

Due

$0.00

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	$634.92	$0.00	$634.92	$634.92	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.08	$0.00	$3,084.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,958.46	$0.00	$2,958.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,381.01	$0.00	$2,381.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,311.20	$0.00	$2,311.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,271.68	$0.00	$2,271.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,711.85	$0.00	$2,711.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,677.73	$0.00	$2,677.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,464.95	$0.00	$2,464.95	$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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-631.00	$631.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-631.00	$1,262.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-634.92	$1,893.00
07/16/2024	BILL	COGHLAN, LEROY M ET AL	$2,527.92	$2,527.92
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-770.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-770.00	$770.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-770.00	$1,540.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-774.08	$2,310.00
07/17/2023	BILL	COGHLAN, LEROY M ET AL	$3,084.08	$3,084.08
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-739.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-739.00	$739.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-739.00	$1,478.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-741.46	$2,217.00
07/15/2022	BILL	COGHLAN, LEROY M ET AL	$2,958.46	$2,958.46
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-595.21	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-595.21	$595.21
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-595.21	$1,190.42
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-595.38	$1,785.63
07/14/2021	BILL	COGHLAN, LEROY M ET AL	$2,381.01	$2,381.01
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-577.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-577.00	$577.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$580.20	$1,731.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-580.20	$1,150.80
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-580.20	$1,731.00
07/09/2020	BILL	COGHLAN, LEROY M ET AL	$2,311.20	$2,311.20
02/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011214	$-188.42	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-694.00	$188.42
12/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$882.42
12/17/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$694.00	$1,576.42
12/17/2019	AMENDMENT	APPLY 60-79% DV EXEMPTION	$-505.58	$882.42
10/07/2019	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$1,388.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-695.26	$2,082.00
07/10/2019	BILL	COGHLAN, LEROY M ET AL	$2,777.26	$2,777.26
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$677.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.85	$2,031.00
07/10/2018	BILL	COGHLAN, LEROY M ET AL	$2,711.85	$2,711.85
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$669.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-669.00	$1,338.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-670.73	$2,007.00
07/10/2017	BILL	COGHLAN, LEROY M ET AL	$2,677.73	$2,677.73
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-616.00	$616.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24880	$-616.95	$1,848.00
07/11/2016	BILL	COGHLAN, LEROY M ET AL	$2,464.95	$2,464.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-624.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-624.00	$624.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-624.00	$1,248.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-626.04	$1,872.00
07/07/2015	BILL	DEVORE, SABIN	$2,498.04	$2,498.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-607.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-607.00	$607.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-607.00	$1,214.00
08/22/2014	ADJUST	PAID INCORRECTLY NUM: 2155	$120.68	$1,821.00
08/22/2014	VOID	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$1,700.32
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-611.30	$1,821.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$611.30	$2,432.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-611.30	$1,821.00
07/08/2014	BILL	DEVORE, SABIN	$2,432.30	$2,432.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-587.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-587.00	$587.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-587.00	$1,174.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-587.19	$1,761.00
07/08/2013	BILL	DEVORE, SABIN	$2,348.19	$2,348.19
03/13/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16579	$-567.00	$0.00
01/03/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8048	$-567.00	$567.00
10/26/2012	PAYMENT	HERITAGE BANK CHECK NUM: 7947	$-589.68	$1,134.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.68	$1,723.68
08/21/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7880	$-567.76	$1,701.00
07/10/2012	BILL	MINETTO, JASON ET AL	$2,268.76	$2,268.76
03/05/2012	PAYMENT	HERITAGE BANK - MINETTO CHECK NUM: 7671	$-460.00	$0.00
01/03/2012	PAYMENT	HERITAGE BANK CHECK	$-460.00	$460.00
09/29/2011	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 7524	$-460.00	$920.00
08/22/2011	PAYMENT	MINETTO, MINER, MARTINEZ CHECK NUM: 7466	$-460.58	$1,380.00
07/08/2011	BILL	MINETTO, JASON ET AL	$1,840.58	$1,840.58
12/29/2010	PAYMENT	MINETTO CHECK BANK: 94-181 NUM: 7235	$-5,447.01	$0.00
12/01/2010	INTEREST	Monthly Interest	$23.64	$5,447.01
11/01/2010	INTEREST	Monthly Interest	$23.64	$5,423.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.98	$5,399.73
10/01/2010	INTEREST	Monthly Interest	$23.64	$5,356.75
09/01/2010	INTEREST	Monthly Interest	$23.64	$5,333.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.27	$5,309.47
08/24/2010	INTEREST	Monthly Interest	$23.64	$5,292.20
07/08/2010	BILL	MINETTO, JASON ET AL	$1,715.63	$5,268.56
07/02/2010	INTEREST	Monthly Interest	$23.64	$3,552.93
07/02/2010	INTEREST	Monthly Interest	$23.64	$3,529.29
06/01/2010	INTEREST	Monthly Interest	$236.42	$3,505.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,269.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$198.60	$3,262.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.69	$3,064.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.95	$2,936.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.40	$2,865.49
07/06/2009	BILL	MINETTO, JASON ET AL	$2,837.09	$2,837.09
03/16/2009	PAYMENT	NANCY MINETTO CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,570.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.40	$1,570.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.36	$1,497.36
10/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8581	$-5,049.32	$1,468.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.58	$6,517.32
10/01/2008	INTEREST	Monthly Interest	$22.67	$6,443.74
09/02/2008	INTEREST	Monthly Interest	$22.67	$6,421.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.50	$6,398.40
08/04/2008	INTEREST	Monthly Interest	$22.67	$6,368.90
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$2,939.61	$6,346.23
07/01/2008	INTEREST	Monthly Interest	$22.67	$3,406.62
07/01/2008	INTEREST	Monthly Interest	$22.67	$3,383.95
06/02/2008	INTEREST	Monthly Interest	$226.71	$3,361.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,134.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$190.43	$3,128.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$122.43	$2,938.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.02	$2,815.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.22	$2,747.69
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$2,720.47	$2,720.47
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17