Tax Account 021-351-08

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Owners

COSTA, JOSEPH W JR TR
4190 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-351-08
Account Type	Real Estate
Location	4190 FARM DISTRICT RD FERNLEY
Balance	$1,696.55
Currently Due	$424.55

Account ID

021-351-08

Account Type

Real Estate

Location

4190 FARM DISTRICT RD
FERNLEY

Balance

$1,696.55

Currently Due

$424.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.55
Total	$1,696.55
Paid	$0.00
Balance	$1,696.55
Due	$424.55
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

$1,696.55

Total

$1,696.55

Paid

$0.00

Balance

$1,696.55

Due

$424.55

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	Due	$424.55	$0.00	$424.55	$0.00	$424.55
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$848.55
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,272.55
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,696.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.61	$16.59	$1,664.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,566.70	$0.00	$1,566.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,521.09	$0.00	$1,521.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.39	$0.00	$1,475.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,438.53	$0.00	$1,438.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,391.21	$48.87	$1,440.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,347.51	$0.00	$1,347.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.13	$0.00	$1,319.13	$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.	41.04	.00	41.04	10.29
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COSTA, JOSEPH W JR TR	$1,696.55	$1,696.55
12/19/2023	PAYMENT	COSTA, JOSEPH W JR TR CHECK 304	$-822.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$822.20
09/22/2023	PAYMENT	COSTA, JOSEPH W JR CHECK 2032	$-842.00	$822.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$1,664.19
07/17/2023	BILL	COSTA, JOSEPH W JR TR	$1,647.61	$1,647.61
03/14/2023	PAYMENT	COSTA, JOE CHECK 1968	$-391.00	$0.00
12/19/2022	PAYMENT	COSTA, JOSEPH W JR TR CHECK 229	$-391.00	$391.00
08/24/2022	PAYMENT	COSTA JR., JOE CHECK 1891	$-784.70	$782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,566.70
07/15/2022	BILL	COSTA, JOSEPH W JR TR	$1,566.70	$1,566.70
10/19/2021	PAYMENT	COSTA, JOSEPH W JR CHECK 146	$-760.42	$0.00
09/21/2021	PAYMENT	COSTA, JOSEPH W JR TR CHECK 123	$-760.67	$760.42
07/14/2021	BILL	COSTA, JOSEPH W JR TR	$1,521.09	$1,521.09
12/22/2020	PAYMENT	COSTA, JOSEPH W JR CHECK 1730	$-736.00	$0.00
08/20/2020	PAYMENT	COSTA, JOSEPH W JR TR CHECK NUM: 2708	$-739.39	$736.00
07/09/2020	BILL	COSTA, JOSEPH W JR TR	$1,475.39	$1,475.39
08/16/2019	PAYMENT	COSTA, JOE CHECK NUM: 2669	$-1,438.53	$0.00
07/10/2019	BILL	COSTA, JOSEPH W JR TR	$1,438.53	$1,438.53
11/05/2018	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 2553	$-1,440.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.86	$1,440.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.01	$1,405.22
07/10/2018	BILL	COSTA, JOSEPH W JR	$1,391.21	$1,391.21
08/29/2017	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1481	$-1,347.51	$0.00
07/10/2017	BILL	COSTA, JOSEPH W JR	$1,347.51	$1,347.51
08/26/2016	PAYMENT	COSTA, JOE W JR CHECK NUM: 1458	$-1,319.13	$0.00
07/11/2016	BILL	COSTA, JOSEPH W JR	$1,319.13	$1,319.13
09/15/2015	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 2142	$-654.00	$0.00
08/19/2015	PAYMENT	JOE W COSTA JR CHECK NUM: 2128	$-657.59	$654.00
07/07/2015	BILL	COSTA, JOSEPH W JR	$1,311.59	$1,311.59
08/25/2014	PAYMENT	COSTA, JOE W JR CHECK NUM: 2026	$-1,274.16	$0.00
07/08/2014	BILL	COSTA, JOSEPH W JR	$1,274.16	$1,274.16
09/25/2013	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1905	$-614.00	$0.00
08/08/2013	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1889	$-617.65	$614.00
07/08/2013	BILL	COSTA, JOSEPH W JR	$1,231.65	$1,231.65
11/20/2012	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1291	$-598.00	$0.00
08/23/2012	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1244	$-598.73	$598.00
07/10/2012	BILL	COSTA, JOSEPH W JR	$1,196.73	$1,196.73
01/05/2012	PAYMENT	COSTA, JOE W., JR CHECK NUM: 1766	$-580.00	$0.00
08/16/2011	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1829	$-582.58	$580.00
07/08/2011	BILL	COSTA, JOSEPH W JR	$1,162.58	$1,162.58
09/29/2010	PAYMENT	COSTA, JOE W CHECK BANK: 94-7074 NUM: 2161	$-1,140.48	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.33	$1,140.48
07/08/2010	BILL	COSTA, JOSEPH W JR	$1,129.15	$1,129.15
04/21/2010	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1612	$-396.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.24	$396.24
01/08/2010	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1597	$-381.00	$381.00
10/07/2009	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1536	$-381.00	$762.00
08/18/2009	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1507	$-808.39	$1,143.00
08/18/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-3.07	$1,951.39
08/03/2009	INTEREST	Monthly Interest	$3.07	$1,954.46
07/06/2009	BILL	COSTA, JOSEPH W JR	$1,524.24	$1,951.39
07/01/2009	INTEREST	Monthly Interest	$3.07	$427.15
07/01/2009	INTEREST	Monthly Interest	$3.07	$424.08
06/01/2009	INTEREST	Monthly Interest	$30.75	$421.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$390.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$383.76
01/13/2009	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1971	$-369.00	$369.00
10/08/2008	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1443	$-372.28	$738.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$1,110.28
08/22/2008	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1943	$-369.00	$1,110.15
07/17/2008	PAYMENT	COSTA, JOE W. JR CORK: B BANK: 90-7626 NUM: 1379	$-1,791.39	$1,479.15
07/15/2008	BILL	COSTA, JOSEPH W JR	$1,479.15	$3,270.54
07/01/2008	INTEREST	Monthly Interest	$11.90	$1,791.39
07/01/2008	INTEREST	Monthly Interest	$11.90	$1,779.49
06/02/2008	INTEREST	Monthly Interest	$119.02	$1,767.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,648.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.98	$1,642.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.28	$1,542.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.72	$1,478.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.29	$1,442.59
07/12/2007	BILL	COSTA, JOSEPH W JR	$1,428.30	$1,428.30
03/02/2007	PAYMENT	COSTA, JOE W JR CHECK BANK: 94-7074 NUM: 1745	$-346.00	$0.00
01/08/2007	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1722	$-705.84	$346.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.84	$1,051.84
09/28/2006	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1674	$-756.55	$1,038.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.95	$1,794.55
09/01/2006	INTEREST	Monthly Interest	$2.80	$1,780.60
08/02/2006	INTEREST	Monthly Interest	$2.80	$1,777.80
07/12/2006	BILL	COSTA, JOSEPH W JR	$1,386.71	$1,775.00
07/06/2006	INTEREST	Monthly Interest	$2.80	$388.29
07/06/2006	INTEREST	Monthly Interest	$2.80	$385.49
06/05/2006	INTEREST	Monthly Interest	$28.00	$382.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$354.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.44	$349.44
01/10/2006	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1556	$-336.00	$336.00
10/12/2005	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1496	$-336.00	$672.00
08/17/2005	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1467	$-338.31	$1,008.00
07/15/2005	BILL	COSTA, JOSEPH W JR	$1,346.31	$1,346.31
03/10/2005	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1127	$-326.00	$0.00
01/07/2005	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1375	$-326.00	$326.00
10/13/2004	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 1029	$-668.26	$652.00
09/28/2004	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 1045577	$-427.10	$1,320.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.16	$1,747.36
08/02/2004	INTEREST	Monthly Interest	$3.01	$1,734.20
07/08/2004	BILL	COSTA, JOSEPH W JR	$1,307.10	$1,731.19
07/01/2004	INTEREST	Monthly Interest	$3.01	$424.09
07/01/2004	INTEREST	Monthly Interest	$3.01	$421.08
06/08/2004	INTEREST	Monthly Interest	$30.08	$418.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$387.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.05	$382.99
03/02/2004	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 1113	$-642.00	$364.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.07	$1,006.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.83	$974.87
08/21/2003	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 874	$-320.70	$962.04
07/18/2003	BILL	COSTA, JOSEPH W JR	$1,282.74	$1,282.74
04/07/2003	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 797	$-343.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.20	$343.20
01/09/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62780	$-330.00	$330.00
10/09/2002	PAYMENT	COSTA, JOE W. JR CHECK BANK: 94-7074 NUM: 909	$-330.00	$660.00
08/23/2002	PAYMENT	COSTA, JOE W. JR CHECK BANK: 94-7074 NUM: 861	$-332.87	$990.00
07/12/2002	BILL	COSTA, JOSEPH W JR	$1,322.87	$1,322.87
03/07/2002	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7826 NUM: 671	$-324.54	$0.00
12/27/2001	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 659	$-324.54	$324.54
10/11/2001	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 614	$-337.53	$649.08
09/11/2001	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 94-7074 NUM: 601	$-324.74	$986.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.99	$1,311.35
07/12/2001	BILL	COSTA, JOSEPH W JR	$1,298.36	$1,298.36
04/19/2001	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 596	$-333.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.83	$333.56
12/28/2000	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 509	$-320.73	$320.73
11/03/2000	PAYMENT	COSTA, JOSEPH W JR CHECK BANK: 90-7626 NUM: 475	$-686.57	$641.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.08	$1,328.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.84	$1,295.95
07/17/2000	BILL	COSTA, JOSEPH W JR	$1,283.11	$1,283.11
06/06/2000	PAYMENT	FLETCHER, JOHN W ET AL CHECK BANK: 90-7626 NUM: 374	$-357.03	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$357.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.54	$352.03
12/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37440	$-690.52	$338.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.54	$1,029.01
08/26/1999	PAYMENT	J-L CHECK BANK: 94-7074 NUM: 6051	$-338.66	$1,015.47
07/17/1999	BILL	FLETCHER, JOHN W ET AL	$1,354.13	$1,354.13
03/03/1999	PAYMENT	J-L CHECK	$-341.46	$0.00
12/30/1998	PAYMENT	FLETCHER, JOHN W ET AL CHECK	$-341.46	$341.46
10/08/1998	PAYMENT	J-L CHECK	$-341.46	$682.92
08/14/1998	PAYMENT	FLETCHER, JOHN W ET AL CHECK	$-341.60	$1,024.38
07/13/1998	BILL	FLETCHER, JOHN W ET AL	$1,365.98	$1,365.98
02/25/1998	PAYMENT	J-L CHECK	$-277.11	$0.00
12/24/1997	PAYMENT	FLETCHER, JOHN W & LORETTA A CHECK	$-277.11	$277.11
10/01/1997	PAYMENT	FLETCHER, JOHN W & LORETTA A CHECK	$-277.11	$554.22
08/13/1997	PAYMENT	FLETCHER, JOHN W & LORETTA A CHECK	$-277.29	$831.33
07/14/1997	BILL	FLETCHER, JOHN W & LORETTA A	$1,108.62	$1,108.62
12/31/1996	PAYMENT	FLETCHER, JOHN W & LORETTA A	$-553.16	$0.00
09/24/1996	PAYMENT	J-L	$-276.58	$553.16
08/20/1996	PAYMENT	FLETCHER, JOHN W & LORETTA A	$-276.74	$829.74
07/18/1996	BILL	FLETCHER, JOHN W & LORETTA A	$1,106.48	$1,106.48