Tax Account 020-722-12

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Owners

COSNER, CHRISTOPHER W
266 ELMWOOD AVE #162
BUFFALO, NY 14222

Account Summary

Account ID	020-722-12
Account Type	Real Estate
Location	906 THORNE DR FERNLEY
Balance	$1,817.70
Currently Due	$1,378.70

Account ID

020-722-12

Account Type

Real Estate

Location

906 THORNE DR
FERNLEY

Balance

$1,817.70

Currently Due

$1,378.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.22
Total	$1,817.70
Paid	$0.00
Balance	$1,817.70
Due	$1,378.70
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

$1,756.22

Total

$1,817.70

Paid

$0.00

Balance

$1,817.70

Due

$1,378.70

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	Past due	$439.22	$17.57	$439.22	$0.00	$456.79
2	10/07/2024	10/17/2024	Past due	$439.00	$43.91	$439.00	$0.00	$939.70
3	01/06/2025	01/16/2025	Past due	$439.00	$0.00	$439.00	$0.00	$1,378.70
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,817.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.24	$40.34	$1,765.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,659.21	$0.00	$1,659.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,647.51	$0.00	$1,647.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,606.80	$0.00	$1,606.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,588.24	$0.00	$1,588.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.47	$0.00	$1,557.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.96	$0.00	$1,556.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.58	$0.00	$1,372.58	$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	5.14
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	306.99
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.91	$1,817.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.57	$1,773.79
07/16/2024	BILL	COSNER, CHRISTOPHER W	$1,756.22	$1,756.22
04/18/2024	PAYMENT	CHRISTOPHER W COSNER PNP PNP - 154681744	$-472.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$471.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$448.93
12/06/2023	PAYMENT	CHRISTOPHER W C EC WF - 023120618068036	$-862.00	$448.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$1,310.24
08/17/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-431.24	$1,293.00
07/17/2023	BILL	COSNER, CHRISTOPHER W	$1,724.24	$1,724.24
03/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-417.21	$1,242.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,659.21
07/15/2022	BILL	COSNER, CHRISTOPHER W	$1,659.21	$1,659.21
03/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-411.82	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-411.82	$411.82
10/04/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-411.82	$823.64
08/17/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-412.05	$1,235.46
07/14/2021	BILL	COSNER, CHRISTOPHER W	$1,647.51	$1,647.51
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.80	$1,203.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.80	$799.20
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.80	$1,203.00
07/09/2020	BILL	COSNER, CHRISTOPHER W	$1,606.80	$1,606.80
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.24	$1,188.00
07/10/2019	BILL	COSNER, CHRISTOPHER W	$1,588.24	$1,588.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$389.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-389.00	$778.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-390.47	$1,167.00
07/10/2018	BILL	COSNER, CHRISTOPHER W & MARIA	$1,557.47	$1,557.47
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-389.00	$0.00
12/04/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104752	$-389.00	$389.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	CHASE CHECK	$-389.96	$1,167.00
07/10/2017	BILL	HEXAMER, M CELESTE	$1,556.96	$1,556.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.58	$1,029.00
07/11/2016	BILL	HEXAMER, M CELESTE	$1,372.58	$1,372.58
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.86	$1,053.00
07/07/2015	BILL	HEXAMER, M CELESTE	$1,407.86	$1,407.86
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-345.89	$1,032.00
07/08/2014	BILL	HEXAMER, M CELESTE	$1,377.89	$1,377.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-339.45	$1,008.00
07/08/2013	BILL	HEXAMER, M CELESTE	$1,347.45	$1,347.45
03/04/2013	PAYMENT	CHASE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	CHASE CHECK	$-332.20	$987.00
07/10/2012	BILL	HEXAMER, M CELESTE	$1,319.20	$1,319.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	CHASE CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	CHASE CHECK	$-231.67	$687.00
07/08/2011	BILL	HEXAMER, M CELESTE	$918.67	$918.67
03/07/2011	PAYMENT	CHASE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.03	$669.00
07/08/2010	BILL	HEXAMER, M CELESTE	$892.03	$892.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.35	$975.00
07/06/2009	BILL	HEXAMER, M CELESTE	$1,301.35	$1,301.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.49	$945.00
07/15/2008	BILL	HEXAMER, M CELESTE	$1,263.49	$1,263.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-306.00	$306.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-307.23	$918.00
07/12/2007	BILL	HEXAMER, M CELESTE	$1,225.23	$1,225.23
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-297.00	$297.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-297.00	$594.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-298.54	$891.00
07/12/2006	BILL	HEXAMER, M CELESTE	$1,189.54	$1,189.54
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-288.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-288.00	$288.00
09/28/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947426	$-288.00	$576.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-290.89	$864.00
07/15/2005	BILL	HEXAMER, M CELESTE	$1,154.89	$1,154.89
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-282.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-282.00	$282.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-282.00	$564.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-283.87	$846.00
07/08/2004	BILL	HEXAMER, M CELESTE	$1,129.87	$1,129.87
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-276.46	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-276.46	$276.46
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-276.46	$552.92
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-276.47	$829.38
07/18/2003	BILL	HEXAMER, M CELESTE	$1,105.85	$1,105.85
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-269.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-269.00	$269.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-269.00	$538.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-272.84	$807.00
07/12/2002	BILL	HEXAMER, M CELESTE	$1,079.84	$1,079.84
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-34.50	$0.00
10/02/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 087025	$-34.50	$34.50
09/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49785	$-70.50	$69.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12