Tax Account 020-992-16

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Owners

COPLAND, CLIFF L
1696 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-16
Account Type	Real Estate
Location	1696 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-16

Account Type

Real Estate

Location

1696 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,041.19
Total	$2,041.19
Paid	$2,041.19
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

$2,041.19

Total

$2,041.19

Paid

$2,041.19

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	$511.19	$0.00	$511.19	$511.19	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,956.54	$0.00	$1,956.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,936.19	$0.00	$1,936.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,887.07	$0.00	$1,887.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,860.35	$0.00	$1,860.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.65	$0.00	$1,821.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,813.46	$0.00	$1,813.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,622.59	$0.00	$1,622.59	$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
02/26/2024	PAYMENT	CL COPLAND ACH NORW - 039600428	$-510.00	$0.00
12/19/2023	PAYMENT	CL COPLAND ACH NORW - 039518747	$-510.00	$510.00
09/19/2023	PAYMENT	CL COPLAND ACH NORW - 039409191	$-510.00	$1,020.00
07/27/2023	PAYMENT	CL COPLAND ACH NORW - 039342089	$-511.19	$1,530.00
07/17/2023	BILL	COPLAND, CLIFF L	$2,041.19	$2,041.19
02/21/2023	PAYMENT	CL COPLAND ACH NORW - 039120888	$-489.00	$0.00
12/23/2022	PAYMENT	CL COPLAND ACH NORW - 039021268	$-489.00	$489.00
09/14/2022	PAYMENT	CL COPLAND ACH NORW - 038883457	$-489.00	$978.00
08/11/2022	PAYMENT	CL COPLAND ACH NORW - 038797546	$-489.54	$1,467.00
07/15/2022	BILL	COPLAND, CLIFF L	$1,956.54	$1,956.54
02/23/2022	PAYMENT	CL COPLAND ACH NORW - 038514045	$-484.00	$0.00
12/22/2021	PAYMENT	CL COPLAND ACH NORW - 038375657	$-484.00	$484.00
10/04/2021	PAYMENT	CL COPLAND ACH NORW - 038190455	$-484.00	$968.00
08/16/2021	PAYMENT	CL COPLAND ACH NORW - 038085018	$-484.19	$1,452.00
07/14/2021	BILL	COPLAND, CLIFF L	$1,936.19	$1,936.19
02/26/2021	PAYMENT	CL COPLAND ACH NORW - 037670214	$-471.00	$0.00
01/04/2021	PAYMENT	CL COPLAND ACH NORW - 037498047	$-471.00	$471.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$474.07	$1,413.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-474.07	$938.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-474.07	$1,413.00
07/09/2020	BILL	COPLAND, CLIFF L	$1,887.07	$1,887.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-465.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-465.35	$1,395.00
07/10/2019	BILL	COPLAND, CLIFF L	$1,860.35	$1,860.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-455.00	$455.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-455.00	$910.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.65	$1,365.00
07/10/2018	BILL	COPLAND, CLIFF L	$1,821.65	$1,821.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-454.46	$1,359.00
07/10/2017	BILL	COPLAND, CLIFF L	$1,813.46	$1,813.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-407.59	$1,215.00
07/11/2016	BILL	COPLAND, CLIFF L	$1,622.59	$1,622.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-414.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$414.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$828.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.36	$1,242.00
07/07/2015	BILL	COPLAND, CLIFF L	$1,657.36	$1,657.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-404.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-404.00	$404.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-404.00	$808.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-408.12	$1,212.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$408.12	$1,620.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-408.12	$1,212.00
07/08/2014	BILL	COPLAND, CLIFF L	$1,620.12	$1,620.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-395.00	$395.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.63	$1,185.00
07/08/2013	BILL	COPLAND, CLIFF L	$1,582.63	$1,582.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-402.00	$402.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-402.59	$1,206.00
07/10/2012	BILL	COPLAND, CLIFF L	$1,608.59	$1,608.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-316.00	$316.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-317.52	$948.00
07/08/2011	BILL	COPLAND, CLIFF L	$1,265.52	$1,265.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-307.00	$614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-307.80	$921.00
07/08/2010	BILL	COPLAND, CLIFF L	$1,228.80	$1,228.80
05/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558366	$-26.78	$0.00
05/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7639556	$-507.00	$26.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$533.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.28	$527.28
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-507.00	$507.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-507.00	$1,014.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-508.33	$1,521.00
07/06/2009	BILL	ALBRIGHT, TARA L	$2,029.33	$2,029.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-507.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-507.00	$507.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-507.00	$1,014.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-509.74	$1,521.00
07/15/2008	BILL	ALBRIGHT, TARA L	$2,030.74	$2,030.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-469.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-469.00	$469.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-469.00	$938.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-471.93	$1,407.00
07/12/2007	BILL	ALBRIGHT, TARA L	$1,878.93	$1,878.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-434.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-434.00	$434.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-434.00	$868.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-437.74	$1,302.00
07/12/2006	BILL	ALBRIGHT, TARA L	$1,739.74	$1,739.74
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-185.00	$0.00
11/14/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 104238	$-185.00	$185.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-185.00	$370.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-186.15	$555.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$741.15	$741.15