Tax Account 020-714-05

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Owners

COLE, TOM TR ET AL
611 SHADOW LN
FERNLEY, NV 89408-0000

COLE, TERREE

Account Summary

Account ID	020-714-05
Account Type	Real Estate
Location	611 SHADOW LN FERNLEY
Balance	$1,537.70
Currently Due	$385.70

Account ID

020-714-05

Account Type

Real Estate

Location

611 SHADOW LN
FERNLEY

Balance

$1,537.70

Currently Due

$385.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.70
Total	$1,537.70
Paid	$0.00
Balance	$1,537.70
Due	$385.70
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

$1,537.70

Total

$1,537.70

Paid

$0.00

Balance

$1,537.70

Due

$385.70

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	$385.70	$0.00	$385.70	$0.00	$385.70
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$769.70
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,153.70
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,537.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.60	$0.00	$1,505.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,453.35	$0.00	$1,453.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.21	$0.00	$1,456.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.53	$0.00	$1,419.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,406.34	$0.00	$1,406.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.55	$0.00	$1,381.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.50	$0.00	$1,385.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.50	$0.00	$1,204.50	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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	COLE, TOM TR ET AL	$1,537.70	$1,537.70
02/14/2024	PAYMENT	COLE, TOM TR ET AL CHECK 1456	$-376.00	$0.00
12/19/2023	PAYMENT	COLE, TOM TR ET AL CHECK 1447	$-376.00	$376.00
10/04/2023	PAYMENT	COLE, TOM TR ET AL CHECK 1439	$-376.00	$752.00
08/22/2023	PAYMENT	COLE, TOM CHECK 1433	$-377.60	$1,128.00
07/17/2023	BILL	COLE, TOM TR ET AL	$1,505.60	$1,505.60
02/24/2023	PAYMENT	COLE, TOM CHECK 1418	$-363.00	$0.00
12/22/2022	PAYMENT	COLE, TOM TR ET AL CHECK 1408	$-363.00	$363.00
09/20/2022	PAYMENT	COLE, TOM TR ET AL CHECK 1401	$-363.00	$726.00
08/24/2022	PAYMENT	COLE, TOM TR CHECK 1398	$-364.35	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,453.35
07/15/2022	BILL	COLE, TOM TR ET AL	$1,453.35	$1,453.35
02/14/2022	PAYMENT	COLE, TOM TR ET AL CHECK 1380	$-364.01	$0.00
12/22/2021	PAYMENT	COLE, TOM TR ET AL CHECK 1371	$-364.01	$364.01
09/28/2021	PAYMENT	COLE, TOM TR ET AL CHECK 1367	$-364.01	$728.02
09/01/2021	PAYMENT	COLE, TOM TR ET AL CHECK 1364	$-364.18	$1,092.03
07/14/2021	BILL	COLE, TOM TR ET AL	$1,456.21	$1,456.21
02/11/2021	PAYMENT	COLE, TOM CHECK 1344	$-354.00	$0.00
12/14/2020	PAYMENT	COLE, TOM CHECK NUM: 1341	$-354.00	$354.00
10/13/2020	PAYMENT	COLE, TOM CHECK NUM: 1334	$-354.00	$708.00
08/21/2020	PAYMENT	COLE, TOM CHECK NUM: 1329	$-357.53	$1,062.00
07/09/2020	BILL	COLE, TOM TR ET AL	$1,419.53	$1,419.53
02/19/2020	PAYMENT	COLE, TOM CHECK NUM: 1299	$-351.00	$0.00
12/30/2019	PAYMENT	COLE, TOM CHECK NUM: 1293	$-351.00	$351.00
10/07/2019	PAYMENT	COLE, TOM CHECK NUM: 1280	$-351.00	$702.00
08/16/2019	PAYMENT	COLE, TOM CHECK NUM: 1274	$-353.34	$1,053.00
07/10/2019	BILL	COLE, TOM TR ET AL	$1,406.34	$1,406.34
02/28/2019	PAYMENT	COLE, TOM CHECK NUM: 1239	$-345.00	$0.00
01/02/2019	PAYMENT	COLE, TOM CHECK NUM: 1228	$-345.00	$345.00
10/01/2018	PAYMENT	COLE, TOM CHECK NUM: 1215	$-345.00	$690.00
08/30/2018	PAYMENT	COLE, TOM CHECK NUM: 1211	$-346.55	$1,035.00
07/10/2018	BILL	COLE, TOM TR ET AL	$1,381.55	$1,381.55
02/15/2018	PAYMENT	COLE, TOM CHECK NUM: 1185	$-346.00	$0.00
12/29/2017	PAYMENT	COLE, TOM CHECK NUM: 1174	$-346.00	$346.00
10/03/2017	PAYMENT	COLE, TOM CHECK NUM: 1161	$-346.00	$692.00
08/23/2017	PAYMENT	COLE, TOM TR ET AL CHECK NUM: 1149	$-347.50	$1,038.00
07/10/2017	BILL	COLE, TOM TR ET AL	$1,385.50	$1,385.50
02/27/2017	PAYMENT	COLE, TOM CHECK NUM: 1120	$-301.00	$0.00
12/15/2016	PAYMENT	COLE, TOM CHECK NUM: 1103	$-301.00	$301.00
09/27/2016	PAYMENT	COLE, TOM CHECK NUM: 1095	$-301.00	$602.00
08/17/2016	PAYMENT	COLE, TOM CHECK NUM: 1086	$-301.50	$903.00
07/11/2016	BILL	COLE, TOM TR ET AL	$1,204.50	$1,204.50
02/17/2016	PAYMENT	COLE, TOM CHECK NUM: 1049	$-310.00	$0.00
12/29/2015	PAYMENT	COLE, TOM CHECK NUM: 1040	$-310.00	$310.00
10/07/2015	PAYMENT	COLE, TOM TR ET AL CHECK NUM: 1029	$-310.00	$620.00
08/18/2015	PAYMENT	COLE, TOM CHECK NUM: 1023	$-311.39	$930.00
07/07/2015	BILL	COLE, TOM TR ET AL	$1,241.39	$1,241.39
02/26/2015	PAYMENT	COLE, TOM & TERREE CHECK NUM: 1008	$-304.00	$0.00
12/16/2014	PAYMENT	COLE, TOM & TERREE CHECK NUM: 850	$-304.00	$304.00
08/06/2014	PAYMENT	COLE, TOM & TERREE CHECK NUM: 833	$-609.07	$608.00
07/08/2014	BILL	COLE, TOM & TERREE	$1,217.07	$1,217.07
02/25/2014	PAYMENT	COLE, TOM & TERREE CHECK NUM: 804	$-297.00	$0.00
01/10/2014	PAYMENT	COLE, TOM & TERREE CHECK NUM: 796	$-297.00	$297.00
10/11/2013	PAYMENT	COLE, TOM & TERREE CHECK NUM: 792	$-297.00	$594.00
08/23/2013	PAYMENT	COLE, TOM & TERREE CHECK NUM: 787	$-299.20	$891.00
07/08/2013	BILL	COLE, TOM & TERREE	$1,190.20	$1,190.20
03/05/2013	PAYMENT	COLE, TOM & TERREE CHECK NUM: 767	$-292.00	$0.00
01/09/2013	PAYMENT	COLE, TOM & TERREE CHECK NUM: 760	$-292.00	$292.00
10/04/2012	PAYMENT	COLE, TOM & TERREE CHECK NUM: 751	$-292.00	$584.00
08/23/2012	PAYMENT	COLE, TOM & TERREE CHECK NUM: 749	$-293.01	$876.00
07/10/2012	BILL	COLE, TOM & TERREE	$1,169.01	$1,169.01
03/05/2012	PAYMENT	COLE, TOM & TERREE CHECK NUM: 734	$-193.00	$0.00
12/28/2011	PAYMENT	COLE, TOM & TERREE CHECK NUM: 717	$-193.00	$193.00
10/03/2011	PAYMENT	COLE, TOM & TERREE CHECK NUM: 708	$-193.00	$386.00
08/16/2011	PAYMENT	COLE, TOM & TERREE CHECK NUM: 697	$-194.76	$579.00
07/08/2011	BILL	COLE, TOM & TERREE	$773.76	$773.76
03/04/2011	PAYMENT	COLE, TOM & TERREE CHECK NUM: 675	$-188.00	$0.00
01/07/2011	PAYMENT	COLE, TOM & TERREE CHECK NUM: 657	$-188.00	$188.00
10/11/2010	PAYMENT	COLE, TOM & TERREE CHECK BANK: 94-77 NUM: 630	$-188.00	$376.00
08/11/2010	PAYMENT	COLE, TOM & TERREE CHECK BANK: 94-77 NUM: 603	$-190.66	$564.00
07/08/2010	BILL	COLE, TOM & TERREE	$754.66	$754.66
03/10/2010	PAYMENT	COLE, TOM OR TERREE CHECK BANK: 94-77 NUM: 559	$-303.00	$0.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/01/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910004654	$-303.00	$606.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.69	$909.00
07/06/2009	BILL	DAY, PAUL R	$1,213.69	$1,213.69
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.37	$882.00
07/15/2008	BILL	DAY, PAUL R	$1,178.37	$1,178.37
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-285.00	$285.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-287.58	$855.00
07/12/2007	BILL	DAY, PAUL R/HOOSE, HAROLD J	$1,142.58	$1,142.58
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$277.00	$277.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-277.00	$277.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-277.00	$554.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-278.31	$831.00
07/12/2006	BILL	DAY, PAUL R/HOOSE, HAROLD J	$1,109.31	$1,109.31
02/23/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80086825	$-269.00	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80079543	$-269.00	$269.00
09/20/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-66 NUM: 401011807	$-269.00	$538.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-270.00	$807.00
07/15/2005	BILL	DAY, PAUL R/HOOSE, HAROLD J	$1,077.00	$1,077.00
03/10/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5233400	$-263.00	$0.00
12/22/2004	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1766	$-263.00	$263.00
09/29/2004	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1724	$-263.00	$526.00
08/07/2004	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1700	$-263.36	$789.00
07/08/2004	BILL	DEAN, ROBERT H & RUTH M	$1,052.36	$1,052.36
03/02/2004	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1641	$-257.52	$0.00
01/06/2004	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1618	$-257.52	$257.52
10/06/2003	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1580	$-257.52	$515.04
08/01/2003	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1554	$-257.55	$772.56
07/18/2003	BILL	DEAN, ROBERT H & RUTH M	$1,030.11	$1,030.11
03/06/2003	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1503	$-252.00	$0.00
01/08/2003	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1482	$-252.00	$252.00
10/08/2002	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1438	$-252.00	$504.00
08/12/2002	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1418	$-252.62	$756.00
07/12/2002	BILL	DEAN, ROBERT H & RUTH M	$1,008.62	$1,008.62
10/02/2001	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1263	$-740.25	$0.00
08/08/2001	PAYMENT	DEAN, ROBERT H & RUTH M CHECK BANK: 94-7074 NUM: 1238	$-246.96	$740.25
07/12/2001	BILL	DEAN, ROBERT H & RUTH M	$987.21	$987.21
09/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2064	$-85.20	$0.00
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-85.42	$85.20
07/17/2000	BILL	DRJ INC	$170.62	$170.62