Tax Account 020-934-09

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Owners

COSSMAN, MICHELLE D & RAFE
521 RIVER RANCH RD
FERNLEY, NV 89408

COSSMAN, RAFE

Account Summary

Account ID	020-934-09
Account Type	Real Estate
Location	521 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-09

Account Type

Real Estate

Location

521 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,127.15
Total	$2,127.15
Paid	$2,127.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,127.15

Total

$2,127.15

Paid

$2,127.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.15	$0.00	$534.15	$534.15	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,970.66	$0.00	$1,970.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,880.78	$0.00	$1,880.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.25	$0.00	$1,769.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.38	$0.00	$1,628.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.19	$0.00	$1,442.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/06/2024	PAYMENT	LANDMMARK TITLE ASSURANCE AGENCY OF NV CHECK 118886	$-531.00	$0.00
01/04/2024	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0000995010	$-531.00	$531.00
08/22/2023	PAYMENT	MARTIN SHARY EC WF - 023082123028454	$-1,065.15	$1,062.00
07/17/2023	BILL	MARTIN, SCOTT & SHARY	$2,127.15	$2,127.15
08/25/2022	PAYMENT	MARTIN SHARY EC WF - 022082423024202	$-1,970.66	$0.00
07/15/2022	BILL	MARTIN, SCOTT & SHARY	$1,970.66	$1,970.66
01/28/2022	PAYMENT	MARTIN SHARY EC WF - 022012723028814	$-470.15	$0.00
01/05/2022	PAYMENT	MARTIN SHARY EC WF - 021123123035724	$-469.97	$470.15
08/06/2021	PAYMENT	MARTIN SHARY EC WF - 021080623036431	$-940.66	$940.12
07/14/2021	BILL	MARTIN, SCOTT & SHARY	$1,880.78	$1,880.78
08/21/2020	PAYMENT	COWABUNGA LLC CHECK NUM: 020081823081162	$-1,769.25	$0.00
07/09/2020	BILL	COWABUNGA LLC	$1,769.25	$1,769.25
08/14/2019	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 019081223051928	$-1,701.54	$0.00
07/10/2019	BILL	COWABUNGA LLC	$1,701.54	$1,701.54
02/22/2019	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 019021923064635	$-411.00	$0.00
12/18/2018	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 018121723060546	$-411.00	$411.00
09/25/2018	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 018092523088462	$-411.00	$822.00
08/16/2018	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 018081623058425	$-411.58	$1,233.00
07/10/2018	BILL	COWABUNGA LLC	$1,644.58	$1,644.58
12/19/2017	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 017121523046835	$-814.00	$0.00
09/29/2017	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 017092923054328	$-407.00	$814.00
08/21/2017	PAYMENT	MARTIN, SHARY CHECK BANK: WF INTERNET NUM: 017081723050840	$-407.38	$1,221.00
07/10/2017	BILL	COWABUNGA LLC	$1,628.38	$1,628.38
08/08/2016	PAYMENT	SHARY PAYNE CHECK BANK: WF INTERNET NUM: 016080823063768	$-1,442.19	$0.00
07/11/2016	BILL	COWABUNGA LLC	$1,442.19	$1,442.19
08/04/2015	PAYMENT	COWABUNGA LLC CHECK NUM: 23788406	$-1,477.31	$0.00
07/07/2015	BILL	COWABUNGA LLC	$1,477.31	$1,477.31
10/10/2014	PAYMENT	COWABUNGA LLC CHECK NUM: 34539803	$-360.00	$0.00
09/15/2014	PAYMENT	COWABUNGA LLC CHECK NUM: 31059558	$-360.00	$360.00
08/06/2014	PAYMENT	COWABUNGA LLC CHECK NUM: 0024722952	$-723.24	$720.00
07/08/2014	BILL	COWABUNGA LLC	$1,443.24	$1,443.24
03/07/2014	PAYMENT	COWABUNGA LLC CHECK NUM: 98722304	$-349.00	$0.00
01/14/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 66634088	$-349.00	$349.00
08/19/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 3578593	$-701.00	$698.00
07/08/2013	BILL	COWABUNGA LLC	$1,399.00	$1,399.00
03/06/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 41519183	$-354.00	$0.00
01/09/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 9660453	$-354.00	$354.00
10/04/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 74644693	$-354.00	$708.00
08/23/2012	PAYMENT	SHARY MARTIN CHECK NUM: 59095504	$-357.51	$1,062.00
07/10/2012	BILL	COWABUNGA LLC	$1,419.51	$1,419.51
03/07/2012	PAYMENT	PAYNE, SHARY CHECK NUM: 96073654	$-267.00	$0.00
12/28/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 69636448	$-267.00	$267.00
09/15/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 103	$-267.00	$534.00
08/01/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 102	$-268.47	$801.00
07/08/2011	BILL	MARTIN, SCOTT & SHARY	$1,069.47	$1,069.47
03/10/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 36997796	$-259.00	$0.00
01/05/2011	PAYMENT	CHECK	$-259.00	$259.00
10/05/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 73256951	$-259.00	$518.00
08/17/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 54803186	$-261.44	$777.00
07/08/2010	BILL	MARTIN, SCOTT & SHARY	$1,038.44	$1,038.44
02/25/2010	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2189	$-428.00	$0.00
12/30/2009	PAYMENT	MARTIN, SHARY OR SCOTT CHECK BANK: 94-7074 NUM: 2187	$-428.00	$428.00
10/05/2009	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 2171	$-428.00	$856.00
08/14/2009	PAYMENT	MARTIN, SHARY & J. SCOTTQ CHECK BANK: 94-7074 NUM: 2160	$-429.41	$1,284.00
07/06/2009	BILL	MARTIN, SCOTT & SHARY	$1,713.41	$1,713.41
02/24/2009	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2120	$-426.00	$0.00
01/08/2009	PAYMENT	MARTIN, SHARY OR J.SCOTT CHECK BANK: 94-7074 NUM: 2113	$-426.00	$426.00
10/07/2008	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 2097	$-426.00	$852.00
08/20/2008	PAYMENT	MARTIN, SHERRY CHECK BANK: 94-7074 NUM: 2074	$-429.68	$1,278.00
07/15/2008	BILL	MARTIN, SCOTT & SHARY	$1,707.68	$1,707.68
02/28/2008	PAYMENT	MARTIN, SCOTT CHECK BANK: 6-12 NUM: 1040	$-394.00	$0.00
01/02/2008	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1978	$-394.00	$394.00
09/26/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1939	$-394.00	$788.00
08/14/2007	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1918	$-397.79	$1,182.00
07/12/2007	BILL	MARTIN, SCOTT & SHARY	$1,579.79	$1,579.79
02/21/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 508	$-365.00	$0.00
12/22/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 505	$-365.00	$365.00
09/25/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 503	$-365.00	$730.00
08/25/2006	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 1448	$-367.76	$1,095.00
07/12/2006	BILL	MARTIN, SCOTT & SHARY	$1,462.76	$1,462.76
03/02/2006	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1352	$-338.00	$0.00
12/28/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1321	$-338.00	$338.00
10/05/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1278	$-338.00	$676.00
08/19/2005	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1265	$-340.41	$1,014.00
07/15/2005	BILL	MARTIN, SCOTT & SHARY	$1,354.41	$1,354.41
02/09/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1159	$-332.00	$0.00
12/27/2004	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1128	$-332.00	$332.00
09/29/2004	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 1097	$-332.00	$664.00
08/25/2004	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1084	$-332.36	$996.00
07/08/2004	BILL	MARTIN, SCOTT & SHARY	$1,328.36	$1,328.36