Tax Account 020-855-31

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Owners

COOPER, LANCE W
753 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-31
Account Type	Real Estate
Location	753 TAMSEN RD FERNLEY
Balance	$431.05
Currently Due	$110.05

Account ID

020-855-31

Account Type

Real Estate

Location

753 TAMSEN RD
FERNLEY

Balance

$431.05

Currently Due

$110.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.05
Total	$431.05
Paid	$0.00
Balance	$431.05
Due	$110.05
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

$431.05

Total

$431.05

Paid

$0.00

Balance

$431.05

Due

$110.05

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	$110.05	$0.00	$110.05	$0.00	$110.05
2	10/07/2024	10/17/2024	Due	$107.00	$0.00	$107.00	$0.00	$217.05
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$324.05
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$431.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.10	$0.00	$443.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$480.10	$0.00	$480.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$527.19	$0.00	$527.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$503.62	$0.00	$503.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$516.23	$0.00	$516.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$523.75	$0.00	$523.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$547.42	$0.00	$547.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.13	$0.00	$379.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	COOPER, LANCE W	$431.05	$431.05
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.10	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$443.10
07/17/2023	BILL	COOPER, LANCE W	$443.10	$443.10
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-119.00	$0.00
09/14/2022	PAYMENT	LW COOPER ACH NORW - 038883457	$-119.00	$119.00
09/14/2022	PAYMENT	WFG LENDER SERVICES CHECK 28578	$-119.00	$238.00
08/11/2022	PAYMENT	LW COOPER ACH NORW - 038797546	$-123.10	$357.00
07/15/2022	BILL	COOPER, LANCE W	$480.10	$480.10
02/23/2022	PAYMENT	LW COOPER ACH NORW - 038514045	$-131.76	$0.00
12/22/2021	PAYMENT	LW COOPER ACH NORW - 038375657	$-131.76	$131.76
10/04/2021	PAYMENT	LW COOPER ACH NORW - 038190455	$-131.76	$263.52
08/03/2021	PAYMENT	WELLS FARO HOME MORTGAGE CHECK 7038090816	$-131.91	$395.28
07/14/2021	BILL	COOPER, LANCE W	$527.19	$527.19
02/26/2021	PAYMENT	LW COOPER ACH NORW - 037670214	$-125.00	$0.00
01/04/2021	PAYMENT	LW COOPER ACH NORW - 037498047	$-125.00	$125.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$128.62	$375.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-128.62	$246.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-128.62	$375.00
07/09/2020	BILL	COOPER, LANCE W	$503.62	$503.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-128.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$128.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-132.23	$384.00
07/10/2019	BILL	COOPER, LANCE W	$516.23	$516.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-130.00	$130.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-130.00	$260.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.75	$390.00
07/10/2018	BILL	COOPER, LANCE W	$523.75	$523.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$136.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-139.42	$408.00
07/10/2017	BILL	COOPER, LANCE W	$547.42	$547.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-97.13	$282.00
07/11/2016	BILL	COOPER, LANCE W	$379.13	$379.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-112.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$112.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$224.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.09	$336.00
07/07/2015	BILL	COOPER, LANCE W	$451.09	$451.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-108.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-108.00	$108.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-108.00	$216.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-111.89	$324.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$111.89	$435.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-111.89	$324.00
07/08/2014	BILL	COOPER, LANCE W	$435.89	$435.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-105.00	$105.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-105.00	$210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-107.59	$315.00
07/08/2013	BILL	COOPER, LANCE W	$422.59	$422.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-126.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-126.00	$126.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-126.00	$252.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-129.48	$378.00
07/10/2012	BILL	COOPER, LANCE W	$507.48	$507.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-63.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-63.00	$63.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-63.00	$126.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-66.60	$189.00
07/08/2011	BILL	COOPER, LANCE W	$255.60	$255.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-70.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-70.00	$70.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-70.00	$140.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-71.35	$210.00
07/08/2010	BILL	COOPER, LANCE W	$281.35	$281.35
10/23/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 6017449	$-419.00	$0.00
10/23/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 6017448	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.26	$1,257.00
07/06/2009	BILL	SEC OF VETERAN AFFAIRS	$1,679.26	$1,679.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-400.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$400.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$800.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-402.00	$1,200.00
07/15/2008	BILL	RYLE, RUSSELL H JR	$1,602.00	$1,602.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-370.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
07/27/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 860715	$-54.02	$1,110.00
07/27/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 862100	$-716.34	$1,164.02
07/12/2007	BILL	RYLE, RUSSELL H JR	$1,483.34	$1,880.36
07/02/2007	INTEREST	Monthly Interest	$2.86	$397.02
07/02/2007	INTEREST	Monthly Interest	$2.86	$394.16
06/04/2007	INTEREST	Monthly Interest	$28.58	$391.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$362.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.72	$356.72
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.45	$1,029.00
07/12/2006	BILL	CHOW, KEVIN & CHRISTINE NAGY	$1,373.45	$1,373.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.00	$317.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.71	$951.00
07/15/2005	BILL	CHOW, KEVIN & CHRISTINE NAGY	$1,271.71	$1,271.71
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-311.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-311.00	$311.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-311.00	$622.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-313.10	$933.00
07/08/2004	BILL	CHOW, KEVIN S & CHRISTINE L	$1,246.10	$1,246.10
02/23/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77371	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00