Tax Account 020-933-06

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Owners

COLE, CHARLES
1653 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-06
Account Type	Real Estate
Location	1653 ROUND UP RD FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

020-933-06

Account Type

Real Estate

Location

1653 ROUND UP RD
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.25
Total	$1,602.25
Paid	$1,202.25
Balance	$400.00
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

$1,602.25

Total

$1,602.25

Paid

$1,202.25

Balance

$400.00

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	$402.25	$0.00	$402.25	$402.25	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.73	$0.00	$1,574.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.85	$0.00	$1,513.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.39	$0.00	$1,506.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,455.22	$0.00	$1,455.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.32	$0.00	$1,428.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.57	$0.00	$1,431.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.34	$0.00	$1,250.34	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-402.25	$1,200.00
07/16/2024	BILL	COLE, CHARLES	$1,602.25	$1,602.25
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-395.73	$1,179.00
07/17/2023	BILL	COLE, CHARLES	$1,574.73	$1,574.73
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-379.85	$1,134.00
07/15/2022	BILL	COLE, CHARLES	$1,513.85	$1,513.85
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.56	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.56	$376.56
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.56	$753.12
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.71	$1,129.68
07/14/2021	BILL	COLE, CHARLES	$1,506.39	$1,506.39
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.80	$1,101.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-368.80	$732.20
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-368.80	$1,101.00
07/09/2020	BILL	COLE, CHARLES	$1,469.80	$1,469.80
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-366.22	$1,089.00
07/10/2019	BILL	COLE, CHARLES & HALEY	$1,455.22	$1,455.22
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.32	$1,068.00
07/10/2018	BILL	COLE, CHARLES & HALEY	$1,428.32	$1,428.32
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-360.57	$1,071.00
07/10/2017	BILL	COLE, CHARLES & HALEY	$1,431.57	$1,431.57
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-314.34	$936.00
07/11/2016	BILL	COLE, CHARLES & HALEY	$1,250.34	$1,250.34
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-322.86	$963.00
07/07/2015	BILL	COLE, CHARLES & HALEY	$1,285.86	$1,285.86
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-317.43	$942.00
07/08/2014	BILL	COLE, CHARLES & HALEY	$1,259.43	$1,259.43
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-308.45	$924.00
07/08/2013	BILL	COLE, CHARLES & HALEY	$1,232.45	$1,232.45
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.00	$622.00
08/16/2012	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 80340399	$-312.82	$933.00
07/10/2012	BILL	COLE, CHARLES & HALEY	$1,245.82	$1,245.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.39	$666.00
07/08/2011	BILL	FISHER, JEFFERY L & VICTORIA	$889.39	$889.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.61	$645.00
07/08/2010	BILL	FISHER, JEFFERY L & VICTORIA	$863.61	$863.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-315.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-315.00	$315.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-315.00	$630.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-318.16	$945.00
07/06/2009	BILL	FISHER, JEFFERY L & VICTORIA	$1,263.16	$1,263.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-306.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-306.00	$306.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-306.00	$612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-308.41	$918.00
07/15/2008	BILL	FISHER, JEFFERY L & VICTORIA	$1,226.41	$1,226.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-297.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-297.00	$297.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-297.00	$594.00
07/20/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 136195	$-298.24	$891.00
07/12/2007	BILL	ZAVALA, VICTORIA ET AL	$1,189.24	$1,189.24
04/20/2007	PAYMENT	FISHER, VICTORIA CHECK BANK: 94-8025 NUM: 1256	$-299.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.50	$299.09
12/29/2006	PAYMENT	ZAVALA, VICTORIA ET AL CHECK BANK: 79-148 NUM: 33282261	$-288.00	$287.59
09/28/2006	PAYMENT	ZAVALA, VICTORIA ET AL CHECK BANK: 79-148 NUM: 24196856	$-288.00	$575.59
08/25/2006	PAYMENT	ZAVALA, VICTORIA ET AL CHECK BANK: 56-382 NUM: 101171017	$-291.00	$863.59
07/12/2006	BILL	ZAVALA, VICTORIA ET AL	$1,154.59	$1,154.59
03/02/2006	PAYMENT	ZAVALA, VICTORIA CHECK BANK: 94-7074 NUM: 1560	$-242.05	$0.00
01/18/2006	PAYMENT	ZAVALA, VICTORIA L & JEFFERY L CHECK BANK: 94-7074 NUM: 1533	$-320.00	$242.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.85	$562.05
10/26/2005	PAYMENT	LAVALA, VICTORIA CHECK BANK: 94-7074 NUM: 1484	$-300.00	$551.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.20	$851.20
08/30/2005	PAYMENT	ZAVALA, VICTORIA CHECK BANK: 94-7074 NUM: 1286	$-280.96	$840.00
08/30/2005	AMENDMENT	postmarked 8/25	$-11.24	$1,120.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.24	$1,132.20
07/15/2005	BILL	ZAVALA, VICTORIA ET AL	$1,120.96	$1,120.96
03/25/2005	PAYMENT	ZAVALA, VICTORIA ET AL CHECK BANK: 94-7074 NUM: 1162	$-284.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.96	$284.96
10/12/2004	PAYMENT	ZAVALA, VICTORIA CHECK BANK: 94-7074 NUM: 1043	$-274.00	$274.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-273.09	$548.00
08/18/2004	PAYMENT	ZAVALA, VICTORIA ET AL CHECK BANK: 94-7074 NUM: 1013	$-275.00	$821.09
07/08/2004	BILL	ZAVALA, VICTORIA ET AL	$1,096.09	$1,096.09