Tax Account 020-845-02

Print Page · · Payments Cart · New Search

Owners

CORDANO, JAMES A & JANICE C TRS
185 JENNY'S LN
FERNLEY, NV 89408-0000

CORDANO, JANICE C TR

Account Summary

Account ID	020-845-02
Account Type	Real Estate
Location	185 JENNY'S LN FERNLEY
Balance	$2,276.70
Currently Due	$569.70

Account ID

020-845-02

Account Type

Real Estate

Location

185 JENNY'S LN
FERNLEY

Balance

$2,276.70

Currently Due

$569.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.70
Total	$2,276.70
Paid	$0.00
Balance	$2,276.70
Due	$569.70
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

$2,276.70

Total

$2,276.70

Paid

$0.00

Balance

$2,276.70

Due

$569.70

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	$569.70	$0.00	$569.70	$0.00	$569.70
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,138.70
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,707.70
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,276.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.58	$0.00	$2,229.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,132.00	$0.00	$2,132.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,106.56	$0.00	$2,106.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.48	$0.00	$2,052.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,020.92	$21.01	$2,041.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,977.53	$0.00	$1,977.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,964.79	$0.00	$1,964.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,770.07	$0.00	$1,770.07	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	CORDANO, JAMES A & JANICE C TRS	$2,276.70	$2,276.70
12/07/2023	PAYMENT	CORDANO, JAMES A & JANICE C TRS CHECK 2708	$-1,114.00	$0.00
09/01/2023	PAYMENT	CORDANO, JAMES A & JANICE C CHECK 2649	$-1,115.58	$1,114.00
07/17/2023	BILL	CORDANO, JAMES A & JANICE C TRS	$2,229.58	$2,229.58
12/20/2022	PAYMENT	CORDANO, JAMES A & JANICE C TRS CHECK 2509	$-1,064.00	$0.00
08/23/2022	PAYMENT	CORDANO, JAMES A & JANICE C TRS CHECK 2439	$-1,068.00	$1,064.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,132.00
07/15/2022	BILL	CORDANO, JAMES A & JANICE C TRS	$2,132.00	$2,132.00
12/08/2021	PAYMENT	CORDANO, JAMES A & JANICE C TRS CHECK 2290	$-1,053.20	$0.00
08/19/2021	PAYMENT	CORDANO, JAMES A & JANICE C TRS CHECK CK. 2219	$-1,053.36	$1,053.20
08/19/2021	ADJUST	CORDANO, JAMES A & JANICE C TRS CHECK CK. 2219 VOIDED PAYMENT: 563565. REASON: INCORRECT AMT POSTED	$1,053.36	$2,106.56
08/19/2021	PAYMENT	CORDANO, JAMES A & JANICE C TRS CHECK CK. 2219	$-1,053.36	$1,053.20
07/14/2021	BILL	CORDANO, JAMES A & JANICE C TRS	$2,106.56	$2,106.56
12/07/2020	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 2059	$-1,026.00	$0.00
08/10/2020	PAYMENT	CORDANO, JANICE C CHECK NUM: 1976	$-1,026.48	$1,026.00
07/09/2020	BILL	CORDANO, JAMES A & JANICE C TR	$2,052.48	$2,052.48
03/05/2020	PAYMENT	CORDANO, JAMES A & JANICE C CHECK NUM: 1877	$-526.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$526.01
01/07/2020	PAYMENT	CORDANO, JAMES A CHECK NUM: 1841	$-505.00	$525.20
12/12/2019	PAYMENT	CORDANO, JAMES A & JANICE C CHECK NUM: 1824	$-505.00	$1,030.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.20	$1,535.20
08/19/2019	PAYMENT	CORDANO, JAMES A & JANICE C CHECK NUM: 1742	$-505.92	$1,515.00
07/10/2019	BILL	CORDANO, JAMES A & JANICE C TR	$2,020.92	$2,020.92
12/10/2018	PAYMENT	CORDANO, JAMES CHECK NUM: 1581	$-988.00	$0.00
08/16/2018	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 1508	$-989.53	$988.00
07/10/2018	BILL	CORDANO, JAMES A & JANICE C TR	$1,977.53	$1,977.53
12/11/2017	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 1362	$-982.00	$0.00
08/24/2017	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 1295	$-982.79	$982.00
07/10/2017	BILL	CORDANO, JAMES A & JANICE C TR	$1,964.79	$1,964.79
12/16/2016	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 1152	$-884.00	$0.00
08/19/2016	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 1079	$-886.07	$884.00
07/11/2016	BILL	CORDANO, JAMES A & JANICE C TR	$1,770.07	$1,770.07
12/15/2015	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 9826	$-902.00	$0.00
08/17/2015	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 9745	$-902.53	$902.00
07/07/2015	BILL	CORDANO, JAMES A & JANICE C TR	$1,804.53	$1,804.53
12/16/2014	PAYMENT	CORDANO, JAMES A & JANICE C CHECK NUM: 9588	$-880.00	$0.00
08/14/2014	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 9516	$-883.00	$880.00
07/08/2014	BILL	CORDANO, JAMES A & JANICE C TR	$1,763.00	$1,763.00
12/16/2013	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 9331	$-860.00	$0.00
08/06/2013	PAYMENT	CORDANO, JAMES A & JANICE CHECK NUM: 9237	$-861.35	$860.00
07/08/2013	BILL	CORDANO, JAMES A & JANICE C TR	$1,721.35	$1,721.35
12/11/2012	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 9060	$-840.00	$0.00
08/23/2012	PAYMENT	CORDANO, JAMES A & JANICE C TR CHECK NUM: 8970	$-842.19	$840.00
07/10/2012	BILL	CORDANO, JAMES A & JANICE C TR	$1,682.19	$1,682.19
12/14/2011	PAYMENT	CORDANO, JAMES A & JANICE C CHECK NUM: 8777	$-634.00	$0.00
08/19/2011	PAYMENT	CORDANO, JAMES A & JANICE C CHECK NUM: 8681	$-637.09	$634.00
07/08/2011	BILL	CORDANO, JAMES A & JANICE C	$1,271.09	$1,271.09
12/21/2010	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 8486	$-616.00	$0.00
08/11/2010	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 8377	$-618.18	$616.00
07/08/2010	BILL	CORDANO, JAMES A & JANICE C	$1,234.18	$1,234.18
12/16/2009	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 8153	$-1,018.00	$0.00
08/12/2009	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 8015	$-1,020.11	$1,018.00
07/06/2009	BILL	CORDANO, JAMES A & JANICE C	$2,038.11	$2,038.11
11/12/2008	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 7696	$-505.00	$0.00
10/10/2008	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 7647	$-1,010.00	$505.00
08/20/2008	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 7583	$-506.37	$1,515.00
07/15/2008	BILL	CORDANO, JAMES A & JANICE C	$2,021.37	$2,021.37
02/21/2008	PAYMENT	CORDANO, JAMES A & JANICE C CHECK BANK: 94-77 NUM: 7349	$-490.00	$0.00
12/18/2007	PAYMENT	CORDONO, JAMES CHECK BANK: 94-77 NUM: 7262	$-490.00	$490.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-490.00	$980.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-491.05	$1,470.00
07/12/2007	BILL	CORDANO, JAMES A & JANICE C	$1,961.05	$1,961.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-471.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-471.00	$471.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-471.00	$942.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-471.82	$1,413.00
07/12/2006	BILL	CORDANO, JAMES A & JANICE C	$1,884.82	$1,884.82
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-457.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-457.00	$457.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-457.00	$914.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-458.92	$1,371.00
07/15/2005	BILL	CORDANO, JAMES A & JANICE C	$1,829.92	$1,829.92
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-450.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-450.00	$450.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-450.00	$900.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-451.51	$1,350.00
07/08/2004	BILL	CORDANO, JAMES A & JANICE C	$1,801.51	$1,801.51
03/06/2004	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 52999	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00