Tax Account 021-351-09

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Owners

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

Account Summary

Account ID	021-351-09
Account Type	Real Estate
Location	4182 FARM DISTRICT RD FERNLEY
Balance	$1,191.15
Currently Due	$300.15

Account ID

021-351-09

Account Type

Real Estate

Location

4182 FARM DISTRICT RD
FERNLEY

Balance

$1,191.15

Currently Due

$300.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.15
Total	$1,191.15
Paid	$0.00
Balance	$1,191.15
Due	$300.15
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,191.15

Total

$1,191.15

Paid

$0.00

Balance

$1,191.15

Due

$300.15

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$300.15	$0.00	$300.15	$0.00	$300.15
2	10/07/2024	10/17/2024	Due	$297.00	$0.00	$297.00	$0.00	$597.15
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$894.15
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$1,191.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.76	$11.11	$1,116.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,004.78	$0.00	$1,004.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$932.71	$0.00	$932.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$864.59	$0.00	$864.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$806.44	$0.00	$806.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$774.77	$27.27	$802.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$739.80	$0.00	$739.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$717.06	$0.00	$717.06	$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.	54.72	.00	54.72	13.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	50.32	50.32	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	48.80	48.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	47.68	47.68	.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.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	40.00	40.00	.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	$1,191.15	$1,191.15
12/19/2023	PAYMENT	COSTA, JOSEPH W JR TR CHECK 305	$-552.00	$0.00
09/22/2023	PAYMENT	COSTA, JOSEPH W JR CHECK 2033	$-564.87	$552.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$1,116.87
07/17/2023	BILL	COSTA, JOSEPH W JR TR	$1,105.76	$1,105.76
12/08/2022	PAYMENT	COSTA, JOSEPH W JR TR CHECK 1939	$-502.00	$0.00
08/24/2022	PAYMENT	COSTA JR, JOE CHECK 1892	$-502.78	$502.00
07/15/2022	BILL	COSTA, JOSEPH W JR TR	$1,004.78	$1,004.78
10/19/2021	PAYMENT	COSTA, JOSEPH W JR CHECK 147	$-466.28	$0.00
09/21/2021	PAYMENT	COSTA, JOSEPH W JR TR CHECK 124	$-466.43	$466.28
07/14/2021	BILL	COSTA, JOSEPH W JR TR	$932.71	$932.71
12/22/2020	PAYMENT	COSTA, JOSEPH W JR CHECK 1731	$-432.00	$0.00
08/20/2020	PAYMENT	COSTA, JOSEPH W JR TR CHECK NUM: 2710	$-432.59	$432.00
07/09/2020	BILL	COSTA, JOSEPH W JR TR	$864.59	$864.59
08/16/2019	PAYMENT	COSTA, JOE CHECK NUM: 2669	$-806.44	$0.00
07/10/2019	BILL	COSTA, JOSEPH W JR TR	$806.44	$806.44
11/05/2018	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 2554	$-802.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.44	$802.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.83	$782.60
07/10/2018	BILL	COSTA, JOSEPH W JR	$774.77	$774.77
08/29/2017	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1482	$-739.80	$0.00
07/10/2017	BILL	COSTA, JOSEPH W JR	$739.80	$739.80
08/26/2016	PAYMENT	COSTA, JOE W JR CHECK NUM: 1458	$-717.06	$0.00
07/11/2016	BILL	COSTA, JOSEPH W JR	$717.06	$717.06
08/19/2015	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 2126	$-721.67	$0.00
07/07/2015	BILL	COSTA, JOSEPH W JR	$721.67	$721.67
08/12/2014	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 2020	$-706.89	$0.00
07/08/2014	BILL	COSTA, JOSEPH W JR	$706.89	$706.89
09/25/2013	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1907	$-348.00	$0.00
08/08/2013	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1890	$-349.50	$348.00
07/08/2013	BILL	COSTA, JOSEPH W JR	$697.50	$697.50
08/23/2012	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1243	$-669.64	$0.00
07/10/2012	BILL	COSTA, JOSEPH W JR	$669.64	$669.64
08/16/2011	PAYMENT	COSTA, JOSEPH W JR CHECK NUM: 1828	$-665.18	$0.00
07/08/2011	BILL	COSTA, JOSEPH W JR	$665.18	$665.18
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK NUM: 905850	$-3,218.44	$0.00
04/01/2011	INTEREST	Monthly Interest	$13.80	$3,218.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.80	$3,204.64
03/01/2011	INTEREST	Monthly Interest	$13.80	$3,160.84
02/01/2011	INTEREST	Monthly Interest	$13.80	$3,147.04
01/20/2011	AMENDMENT	postage	$27.70	$3,133.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.19	$3,105.54
01/04/2011	INTEREST	Monthly Interest	$13.80	$3,077.35
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,063.55
12/01/2010	PAYMENT	BUSCH-SNERNIS, DARCY CORK: D BANK: CREDIT CARD NUM: VISA	$-600.00	$2,963.55
12/01/2010	INTEREST	Monthly Interest	$17.59	$3,563.55
11/01/2010	INTEREST	Monthly Interest	$17.59	$3,545.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.69	$3,528.37
10/01/2010	INTEREST	Monthly Interest	$17.59	$3,512.68
09/01/2010	INTEREST	Monthly Interest	$17.59	$3,495.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.31	$3,477.50
08/24/2010	INTEREST	Monthly Interest	$17.59	$3,471.19
07/08/2010	BILL	BUSCH-SMERNIS, DARCY ET AL	$625.78	$3,453.60
07/02/2010	INTEREST	Monthly Interest	$17.59	$2,827.82
07/02/2010	INTEREST	Monthly Interest	$17.59	$2,810.23
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,792.64
06/01/2010	INTEREST	Monthly Interest	$91.13	$2,777.64
05/03/2010	INTEREST	Monthly Interest	$9.42	$2,686.51
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,677.09
03/31/2010	INTEREST	Monthly Interest	$9.42	$2,671.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.64	$2,662.13
03/01/2010	INTEREST	Monthly Interest	$9.42	$2,593.49
02/01/2010	INTEREST	Monthly Interest	$9.42	$2,584.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.13	$2,574.65
01/04/2010	INTEREST	Monthly Interest	$9.42	$2,530.52
12/01/2009	INTEREST	Monthly Interest	$9.42	$2,521.10
11/03/2009	INTEREST	Monthly Interest	$9.42	$2,511.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.53	$2,502.26
10/05/2009	INTEREST	Monthly Interest	$9.42	$2,477.73
09/01/2009	INTEREST	Monthly Interest	$9.42	$2,468.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.82	$2,458.89
08/03/2009	INTEREST	Monthly Interest	$9.42	$2,449.07
07/06/2009	BILL	BUSCH-SMERNIS, DARCY ET AL	$980.52	$2,439.65
07/01/2009	INTEREST	Monthly Interest	$9.42	$1,459.13
07/01/2009	INTEREST	Monthly Interest	$9.42	$1,449.71
06/01/2009	INTEREST	Monthly Interest	$77.52	$1,440.29
05/01/2009	INTEREST	Monthly Interest	$1.85	$1,362.77
04/01/2009	INTEREST	Monthly Interest	$1.85	$1,360.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.57	$1,359.07
03/02/2009	INTEREST	Monthly Interest	$1.85	$1,295.50
02/03/2009	INTEREST	Monthly Interest	$1.85	$1,293.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.86	$1,291.80
01/13/2009	PAYMENT	BUSCH-SMERNIS, DARCY CORK: D BANK: CC NUM: VISA	$-200.00	$1,250.94
01/05/2009	INTEREST	Monthly Interest	$3.45	$1,450.94
12/01/2008	INTEREST	Monthly Interest	$3.45	$1,447.49
11/03/2008	INTEREST	Monthly Interest	$3.45	$1,444.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.70	$1,440.59
10/01/2008	INTEREST	Monthly Interest	$3.45	$1,417.89
09/02/2008	INTEREST	Monthly Interest	$3.45	$1,414.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.08	$1,410.99
08/04/2008	INTEREST	Monthly Interest	$3.45	$1,401.91
07/15/2008	BILL	BUSCH-SMERNIS, DARCY	$908.08	$1,398.46
07/01/2008	INTEREST	Monthly Interest	$3.45	$490.38
07/01/2008	INTEREST	Monthly Interest	$3.45	$486.93
06/02/2008	INTEREST	Monthly Interest	$34.50	$483.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$448.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.70	$442.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.28	$422.28
09/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7734	$-207.00	$414.00
08/21/2007	PAYMENT	BUSCH, DARCY CHECK BANK: 94-7074 NUM: 5876	$-684.09	$621.00
08/01/2007	INTEREST	Monthly Interest	$3.26	$1,305.09
07/12/2007	BILL	SMERNIS, DINO	$831.56	$1,301.83
07/02/2007	INTEREST	Monthly Interest	$3.26	$470.27
07/02/2007	INTEREST	Monthly Interest	$3.26	$467.01
06/04/2007	INTEREST	Monthly Interest	$32.62	$463.75
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$431.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.48	$425.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.97	$401.65
10/17/2006	PAYMENT	BUSCH, DARCY CHECK BANK: 94-7074 NUM: 5817	$-192.00	$391.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$583.68
08/30/2006	PAYMENT	BUSCH, DARCY CHECK BANK: 94-7074 NUM: 5774	$-193.96	$576.00
07/12/2006	BILL	SMERNIS, DINO	$769.96	$769.96
04/10/2006	PAYMENT	SMERNIS, DINO & DARCY CHECK BANK: 90-7626 NUM: 2470	$-26.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.00	$26.01
03/14/2006	PAYMENT	SMERNIS, DINO CHECK BANK: 90-7626 NUM: 2115	$-178.00	$25.01
01/13/2006	PAYMENT	BUSCH, DARCY CHECK BANK: 94-7074 NUM: 5716	$-534.92	$203.01
01/13/2006	AMENDMENT	postmarked 01/12/06	$-32.10	$737.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.10	$770.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.85	$737.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.16	$720.08
07/15/2005	BILL	SMERNIS, DINO	$712.92	$712.92
07/29/2004	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 15218	$-660.11	$0.00
07/08/2004	BILL	CONRADT, CLINT R	$660.11	$660.11
08/12/2003	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14779	$-651.16	$0.00
07/18/2003	BILL	CONRADT, CLINT R	$651.16	$651.16
08/16/2002	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14294	$-643.34	$0.00
07/12/2002	BILL	CONRADT, CLINT R	$643.34	$643.34
04/24/2002	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14141	$-526.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.55	$526.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.86	$498.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$482.17
08/21/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13824	$-158.83	$475.83
07/12/2001	BILL	CONRADT, CLINT R	$634.66	$634.66
04/24/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13665	$-163.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.27	$163.02
01/10/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13522	$-156.75	$156.75
10/12/2000	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13404	$-156.75	$313.50
08/25/2000	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13332	$-351.95	$470.25
08/01/2000	INTEREST	Monthly Interest	$1.38	$822.20
07/17/2000	BILL	CONRADT, CLINT R	$627.22	$820.82
07/03/2000	INTEREST	Monthly Interest	$1.38	$193.60
07/03/2000	INTEREST	Monthly Interest	$1.38	$192.22
06/06/2000	INTEREST	Monthly Interest	$13.79	$190.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$177.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.62	$172.05
12/28/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12656	$-165.43	$165.43
10/08/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12514	$-165.43	$330.86
08/30/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12429	$-165.64	$496.29
07/17/1999	BILL	CONRADT, CLINT R	$661.93	$661.93
03/03/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-168.23	$0.00
12/28/1998	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-168.23	$168.23
10/08/1998	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-168.23	$336.46
08/21/1998	PAYMENT	CONRADT, CLINT CHECK	$-168.38	$504.69
07/13/1998	BILL	CONRADT, CLINT R & DONNA L	$673.07	$673.07
02/25/1998	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-113.62	$0.00
12/31/1997	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-113.62	$113.62
09/30/1997	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-113.62	$227.24
08/25/1997	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-113.81	$340.86
07/14/1997	BILL	CONRADT, CLINT R & DONNA L	$454.67	$454.67
08/28/1996	PAYMENT	CLINT CONRADT TRUCKING	$-453.80	$0.00
07/18/1996	BILL	CONRADT, CLINT R & DONNA L	$453.80	$453.80