Tax Account 021-111-18

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Owners

COKER, MICHAEL B & BONNIE M
1025 SHADOW LN
FERNLEY, NV 89408-0000

COKER, BONNIE M

Account Summary

Account ID	021-111-18
Account Type	Real Estate
Location	1025 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-18

Account Type

Real Estate

Location

1025 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,580.28
Total	$2,580.28
Paid	$2,580.28
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

$2,580.28

Total

$2,580.28

Paid

$2,580.28

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	$645.28	$0.00	$645.28	$645.28	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,470.47	$0.00	$2,470.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,447.97	$0.00	$2,447.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,268.08	$0.00	$2,268.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,217.42	$0.00	$2,217.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,206.76	$0.00	$2,206.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,014.37	$0.00	$2,014.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	BM COKER ACH NORW - 035605989	$-645.00	$0.00
12/19/2023	PAYMENT	BM COKER ACH NORW - 035353154	$-645.00	$645.00
09/19/2023	PAYMENT	BM COKER ACH NORW - 035047748	$-645.00	$1,290.00
07/27/2023	PAYMENT	BM COKER ACH NORW - 034848892	$-645.28	$1,935.00
07/17/2023	BILL	COKER, MICHAEL B & BONNIE M	$2,580.28	$2,580.28
02/21/2023	PAYMENT	BM COKER ACH NORW - 034165815	$-617.00	$0.00
12/23/2022	PAYMENT	BM COKER ACH NORW - 033876139	$-617.00	$617.00
09/14/2022	PAYMENT	MB COKER ACH NORW - 033458057	$-617.00	$1,234.00
08/11/2022	PAYMENT	MB COKER ACH NORW - 033193759	$-619.47	$1,851.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,470.47
07/15/2022	BILL	COKER, MICHAEL B & BONNIE M	$2,470.47	$2,470.47
02/23/2022	PAYMENT	MB COKER ACH NORW - 032328721	$-611.94	$0.00
12/22/2021	PAYMENT	MB COKER ACH NORW - 031896522	$-611.94	$611.94
10/04/2021	PAYMENT	MB COKER ACH NORW - 031292014	$-611.94	$1,223.88
08/16/2021	PAYMENT	MB COKER ACH NORW - 030939874	$-612.15	$1,835.82
07/14/2021	BILL	COKER, MICHAEL B & BONNIE M	$2,447.97	$2,447.97
02/26/2021	PAYMENT	MB COKER ACH NORW - 029538139	$-599.00	$0.00
01/04/2021	PAYMENT	MB COKER ACH NORW - 028948432	$-599.00	$599.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$599.79	$1,797.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-599.79	$1,197.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-599.79	$1,797.00
07/09/2020	BILL	COKER, MICHAEL B & BONNIE M	$2,396.79	$2,396.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-566.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$566.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-570.08	$1,698.00
07/10/2019	BILL	COKER, MICHAEL B & BONNIE M	$2,268.08	$2,268.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-554.00	$554.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-554.00	$1,108.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.42	$1,662.00
07/10/2018	BILL	COKER, MICHAEL B & BONNIE M	$2,217.42	$2,217.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-553.76	$1,653.00
07/10/2017	BILL	COKER, MICHAEL B & BONNIE M	$2,206.76	$2,206.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-505.37	$1,509.00
07/11/2016	BILL	COKER, MICHAEL B & BONNIE M	$2,014.37	$2,014.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-512.00	$0.00
12/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23196	$-512.00	$512.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.00	$1,024.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.03	$1,536.00
07/07/2015	BILL	COKER, MICHAEL B & BONNIE M	$2,049.03	$2,049.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-501.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-501.00	$501.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-501.00	$1,002.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-503.59	$1,503.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$503.59	$2,006.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-503.59	$1,503.00
07/08/2014	BILL	COKER, MICHAEL B & BONNIE M	$2,006.59	$2,006.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-491.00	$491.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-491.00	$982.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-494.21	$1,473.00
07/08/2013	BILL	COKER, MICHAEL B & BONNIE M	$1,967.21	$1,967.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-482.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-482.00	$482.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-482.00	$964.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-483.39	$1,446.00
07/10/2012	BILL	COKER, MICHAEL B & BONNIE M	$1,929.39	$1,929.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-380.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-380.00	$380.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-380.00	$760.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-380.71	$1,140.00
07/08/2011	BILL	COKER, MICHAEL B & BONNIE M	$1,520.71	$1,520.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-371.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-371.00	$371.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-371.00	$742.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-373.15	$1,113.00
07/08/2010	BILL	COKER, MICHAEL B & BONNIE M	$1,486.15	$1,486.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-501.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-501.00	$501.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-501.00	$1,002.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-505.04	$1,503.00
07/06/2009	BILL	COKER, MICHAEL B & BONNIE M	$2,008.04	$2,008.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-479.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-479.00	$479.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-479.00	$958.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-479.93	$1,437.00
07/15/2008	BILL	COKER, MICHAEL B & BONNIE M	$1,916.93	$1,916.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-433.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-433.00	$433.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-433.00	$866.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-434.60	$1,299.00
07/12/2007	BILL	COKER, MICHAEL B & BONNIE M	$1,733.60	$1,733.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-421.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-421.00	$421.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-421.00	$842.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$421.00	$1,263.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-421.00	$842.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-424.49	$1,263.00
07/12/2006	BILL	COKER, MICHAEL B & BONNIE M	$1,687.49	$1,687.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-410.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-410.00	$410.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-410.00	$820.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-412.71	$1,230.00
07/15/2005	BILL	COKER, MICHAEL B & BONNIE M	$1,642.71	$1,642.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-399.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-399.00	$399.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-399.00	$798.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-402.23	$1,197.00
07/08/2004	BILL	COKER, MICHAEL B & BONNIE M	$1,599.23	$1,599.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-392.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-392.51	$392.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-392.51	$785.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-392.53	$1,177.53
07/18/2003	BILL	COKER, MICHAEL B & BONNIE M	$1,570.06	$1,570.06
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-346.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-346.00	$346.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-346.00	$692.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-349.51	$1,038.00
07/12/2002	BILL	COKER, MICHAEL B & BONNIE M	$1,387.51	$1,387.51
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-340.54	$0.00
11/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52073	$-340.54	$340.54
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-340.54	$681.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-340.69	$1,021.62
07/12/2001	BILL	COKER, MICHAEL B	$1,362.31	$1,362.31
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-336.99	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-336.99	$336.99
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-336.99	$673.98
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-337.09	$1,010.97
07/17/2000	BILL	COKER, MICHAEL B	$1,348.06	$1,348.06
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-353.56	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-353.56	$353.56
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-353.56	$707.12
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-353.70	$1,060.68
07/17/1999	BILL	COKER, MICHAEL B	$1,414.38	$1,414.38
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-355.40	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-355.40	$355.40
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-355.40	$710.80
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-355.57	$1,066.20
07/13/1998	BILL	COKER, MICHAEL B	$1,421.77	$1,421.77
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-326.68	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-326.68	$326.68
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-326.68	$653.36
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-326.81	$980.04
07/14/1997	BILL	COKER, MICHAEL B	$1,306.85	$1,306.85
02/25/1997	PAYMENT	CAPSTEAD	$-311.12	$0.00
12/24/1996	PAYMENT	2035104	$-311.12	$311.12
10/08/1996	PAYMENT	CAPSTEAD	$-311.12	$622.24
09/10/1996	PAYMENT	CAPSTEAD	$-311.25	$933.36
07/18/1996	BILL	COKER, MICHAEL B	$1,244.61	$1,244.61