Tax Account 020-954-03

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Owners

DE COITE, ARTHUR H & CLEDA A TR
1070 LASSO WAY
FERNLEY, NV 89408-0000

DE COITE, CLEDA A TR

Account Summary

Account ID	020-954-03
Account Type	Real Estate
Location	1070 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-954-03

Account Type

Real Estate

Location

1070 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,669.78
Total	$2,669.78
Paid	$2,669.78
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

$2,669.78

Total

$2,669.78

Paid

$2,669.78

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	$668.78	$0.00	$668.78	$668.78	$0.00
2	10/02/2023	10/13/2023	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/02/2024	01/13/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/04/2024	03/15/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,557.27	$0.00	$2,557.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,519.42	$88.17	$2,607.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,453.27	$0.00	$2,453.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,410.00	$24.08	$2,434.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,355.22	$23.52	$2,378.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,331.99	$0.00	$2,331.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,127.85	$0.00	$2,127.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/11/2024	PAYMENT	DE COITE, ARTHUR H & CLEDA A CHECK 3680	$-647.00	$0.00
12/29/2023	PAYMENT	DE COITE, ARTHUR H & CLEDA A TR CHECK 0102	$-667.00	$647.00
09/25/2023	PAYMENT	DE COITE, ARTHUR H & CLEDA A CHECK 3627	$-667.00	$1,314.00
08/29/2023	PAYMENT	DE COITE, ARTHUR H & CLEDA A TR CHECK 3606	$-688.78	$1,981.00
08/29/2023	ADJUST	DE COITE LIVING TRUST CHECK 3606 VOIDED PAYMENT: 873070. REASON: INCORRECT WRITTEN AMT	$668.78	$2,669.78
08/29/2023	PAYMENT	DE COITE LIVING TRUST CHECK 3606	$-668.78	$2,001.00
07/17/2023	BILL	DE COITE, ARTHUR H & CLEDA A TR	$2,669.78	$2,669.78
12/30/2022	PAYMENT	DE COITE LIVING TRUST CHECK 3513	$-1,278.00	$0.00
08/22/2022	PAYMENT	DE COITE, ARTHUR H & CLEDA A CHECK 3455	$-1,279.27	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,557.27
07/15/2022	BILL	DE COITE, ARTHUR H & CLEDA A TR	$2,557.27	$2,557.27
01/28/2022	PAYMENT	DE COITE LIVING TRUST CHECK 3379	$-1,977.60	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.98	$1,977.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.19	$1,914.62
08/23/2021	PAYMENT	DE COITE, ARTHUR H & CLEDA A TR CHECK 3305	$-629.99	$1,889.43
07/14/2021	BILL	DE COITE, ARTHUR H & CLEDA A TR	$2,519.42	$2,519.42
02/22/2021	PAYMENT	DE COITE, ARTHUR H & CLEDA A TR CHECK 3232	$-613.00	$0.00
01/04/2021	PAYMENT	DE COITE, ARTHUR H & CLEDA A TR CHECK 3207	$-613.00	$613.00
10/13/2020	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 3163	$-613.00	$1,226.00
08/18/2020	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 3139	$-614.27	$1,839.00
07/09/2020	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,453.27	$2,453.27
02/27/2020	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 3071	$-602.00	$0.00
01/21/2020	PAYMENT	DE COITE, ARTHUR H & CLEDA A CHECK NUM: 3050	$-626.08	$602.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.08	$1,228.08
10/15/2019	PAYMENT	DE COITE, CLEDA CHECK NUM: 2995	$-602.00	$1,204.00
08/13/2019	PAYMENT	DE COITE, CLEDA CHECK NUM: 2970	$-604.00	$1,806.00
07/10/2019	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,410.00	$2,410.00
03/18/2019	PAYMENT	DE COITE, CLEDA A T CHECK NUM: 2903	$-611.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.52	$611.52
12/27/2018	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2867	$-588.00	$588.00
10/04/2018	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2827	$-588.00	$1,176.00
08/15/2018	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2802	$-591.22	$1,764.00
07/10/2018	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,355.22	$2,355.22
02/27/2018	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2731	$-582.00	$0.00
12/22/2017	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2703	$-582.00	$582.00
09/21/2017	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2659	$-582.00	$1,164.00
08/16/2017	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2643	$-585.99	$1,746.00
07/10/2017	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,331.99	$2,331.99
03/14/2017	PAYMENT	DE COITE, ARTHUR H & CLEDA A CHECK NUM: 2570	$-531.00	$0.00
12/22/2016	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2528	$-531.00	$531.00
09/27/2016	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2486	$-531.00	$1,062.00
08/02/2016	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2467	$-534.85	$1,593.00
07/11/2016	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,127.85	$2,127.85
03/01/2016	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2402	$-540.00	$0.00
12/28/2015	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2371	$-540.00	$540.00
10/02/2015	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2326	$-540.00	$1,080.00
08/12/2015	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2301	$-541.59	$1,620.00
07/07/2015	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,161.59	$2,161.59
02/20/2015	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2216	$-527.00	$0.00
12/16/2014	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2186	$-527.00	$527.00
09/24/2014	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2132	$-527.00	$1,054.00
08/08/2014	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2106	$-528.51	$1,581.00
07/08/2014	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,109.51	$2,109.51
02/25/2014	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 2024	$-514.00	$0.00
01/07/2014	PAYMENT	DE COITE LIVING TRUST CHECK NUM: 1997	$-514.00	$514.00
09/23/2013	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1954	$-514.00	$1,028.00
08/14/2013	PAYMENT	DE COITE LIVING TRUST CHECK NUM: 1931	$-516.62	$1,542.00
07/08/2013	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,058.62	$2,058.62
02/22/2013	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1837	$-502.00	$0.00
12/13/2012	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1806	$-502.00	$502.00
09/11/2012	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1757	$-502.00	$1,004.00
08/10/2012	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1739	$-503.52	$1,506.00
07/10/2012	BILL	DE COITE, ARTHUR H & CLEDA A T	$2,009.52	$2,009.52
02/15/2012	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1655	$-397.00	$0.00
12/14/2011	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1628	$-397.00	$397.00
09/13/2011	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1572	$-397.00	$794.00
08/05/2011	PAYMENT	DE COITE LIVING TRUST CORK: B NUM: 1552	$-397.79	$1,191.00
07/08/2011	BILL	DE COITE, ARTHUR H & CLEDA A T	$1,588.79	$1,588.79
02/23/2011	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK NUM: 1464	$-385.00	$0.00
12/14/2010	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK BANK: 94-7074 NUM: 1425	$-385.00	$385.00
09/22/2010	PAYMENT	DE COITE LIVING TRUST CHECK BANK: 94-7074 NUM: 1382	$-385.00	$770.00
07/29/2010	PAYMENT	DE COITE, ARTHUR H & CLEDA A T CHECK BANK: 94-7074 NUM: 1357	$-387.51	$1,155.00
07/08/2010	BILL	DE COITE, ARTHUR H & CLEDA A T	$1,542.51	$1,542.51
02/17/2010	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 94-7074 NUM: 1171	$-585.00	$0.00
12/10/2009	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6915	$-585.00	$585.00
09/24/2009	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6863	$-585.00	$1,170.00
08/11/2009	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6837	$-585.02	$1,755.00
07/06/2009	BILL	DECOITE, ARTHUR H & CLEDA A	$2,340.02	$2,340.02
02/26/2009	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6760	$-567.00	$0.00
12/31/2008	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6728	$-567.00	$567.00
10/02/2008	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6672	$-567.00	$1,134.00
08/20/2008	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6647	$-570.86	$1,701.00
07/15/2008	BILL	DECOITE, ARTHUR H & CLEDA A	$2,271.86	$2,271.86
02/27/2008	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6544	$-537.00	$0.00
12/28/2007	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6503	$-537.00	$537.00
09/25/2007	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6437	$-537.00	$1,074.00
08/13/2007	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6405	$-537.30	$1,611.00
07/12/2007	BILL	DECOITE, ARTHUR H & CLEDA A	$2,148.30	$2,148.30
02/23/2007	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6292	$-521.00	$0.00
12/29/2006	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6259	$-521.00	$521.00
09/29/2006	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6213	$-521.00	$1,042.00
08/21/2006	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6183	$-522.75	$1,563.00
07/12/2006	BILL	DECOITE, ARTHUR H & CLEDA A	$2,085.75	$2,085.75
02/14/2006	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6089	$-506.00	$0.00
12/22/2005	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6066	$-506.00	$506.00
10/24/2005	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 6029	$-526.24	$1,012.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.24	$1,538.24
08/12/2005	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 5977	$-507.00	$1,518.00
07/15/2005	BILL	DECOITE, ARTHUR H & CLEDA A	$2,025.00	$2,025.00
03/23/2005	PAYMENT	DECOITE, ARTHUR H & CLEDA A CASH	$-1.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.04	$1.07
12/21/2004	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 5812	$-493.97	$1.03
09/16/2004	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 5743	$-493.97	$495.00
08/12/2004	PAYMENT	DECOITE, ARTHUR H & CLEDA A CHECK BANK: 11-4288 NUM: 5715	$-496.03	$988.97
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83670	$-496.03	$1,485.00
07/08/2004	BILL	DECOITE, ARTHUR H & CLEDA A	$1,981.03	$1,981.03