Tax Account 021-451-83

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Owners

COYLE, DEBRA L
9035 RICHBOROUGH WAY
ELK GROVE, CA 95624-0000

Account Summary

Account ID	021-451-83
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-83

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COYLE, DEBRA L	$214.26	$214.26
08/02/2023	PAYMENT	MAUS, DEBRA OR CHRIS CHECK 83047496	$-198.53	$0.00
07/17/2023	BILL	COYLE, DEBRA L	$198.53	$198.53
08/18/2022	PAYMENT	MAUS, DEBRA & CHRIS CHECK 9736217	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	COYLE, DEBRA L	$181.11	$181.11
08/03/2021	PAYMENT	MAUS, DEBRA CHECK 0020905011	$-167.84	$0.00
07/14/2021	BILL	COYLE, DEBRA L	$167.84	$167.84
08/07/2020	PAYMENT	MAUS, DEBRA CHECK NUM: 0035548836	$-154.72	$0.00
07/09/2020	BILL	COYLE, DEBRA L	$154.72	$154.72
08/09/2019	PAYMENT	MAUS, DEBRA L CHECK NUM: 0052818402	$-145.07	$0.00
07/10/2019	BILL	COYLE, DEBRA L	$145.07	$145.07
08/09/2018	PAYMENT	MAUS, DEBRA L CHECK NUM: 0022936893	$-138.22	$0.00
07/10/2018	BILL	COYLE, DEBRA L	$138.22	$138.22
07/26/2017	PAYMENT	MAUS, DEBRA L & CHRIS R CHECK NUM: 8205427	$-132.67	$0.00
07/10/2017	BILL	COYLE, DEBRA L	$132.67	$132.67
07/26/2016	PAYMENT	COYLE, DEBRA L CHECK NUM: 88991951	$-129.38	$0.00
07/11/2016	BILL	COYLE, DEBRA L	$129.38	$129.38
07/28/2015	PAYMENT	MAUS, DEBRA CHECK NUM: 66792068	$-128.94	$0.00
07/07/2015	BILL	COYLE, DEBRA L	$128.94	$128.94
08/13/2014	PAYMENT	MAUS, DEBRA OR CHRIS CHECK NUM: 44343930	$-124.80	$0.00
07/08/2014	BILL	COYLE, DEBRA L	$124.80	$124.80
08/06/2013	PAYMENT	MAUS, DEBRA L CHECK NUM: 99095637	$-119.79	$0.00
07/08/2013	BILL	COYLE, DEBRA L	$119.79	$119.79
08/13/2012	PAYMENT	MAUS, DEBRA L & CHRIS CHECK NUM: 54713425	$-115.01	$0.00
07/10/2012	BILL	COYLE, DEBRA L	$115.01	$115.01
07/26/2011	PAYMENT	MAUS, DEBRA L CHECK NUM: 97554717	$-113.39	$0.00
07/08/2011	BILL	COYLE, DEBRA L	$113.39	$113.39
08/10/2010	PAYMENT	MAUS, DEBRA L/CHRIS R. CHECK BANK: 70-2382 NUM: 50134818	$-106.23	$0.00
07/08/2010	BILL	COYLE, DEBRA L	$106.23	$106.23
01/11/2010	PAYMENT	MAUS, DEBRA & CHRIS CHECK BANK: 70-2382 NUM: 63768891	$-86.00	$0.00
09/24/2009	PAYMENT	MAUS, DEBRA OR CHRIS CHECK BANK: 56-1551 NUM: 28275522	$-43.00	$86.00
08/12/2009	PAYMENT	MAUS, DEBRA OR CHRIS CHECK BANK: 56-1551 NUM: 14634502	$-44.65	$129.00
07/06/2009	BILL	COYLE, DEBRA L	$173.65	$173.65
02/06/2009	PAYMENT	MAUS, DEBRA OR CHRIS CHECK BANK: 56-1551 NUM: 63812516	$-2.04	$0.00
01/20/2009	PAYMENT	COYLE, DEBRA L CHECK BANK: 56-1551 NUM: 58737153	$-102.00	$2.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.04	$104.04
09/18/2008	PAYMENT	MAUS, DEBRA L & CHRIS R CHECK BANK: 56-1551 NUM: 018327172	$-51.00	$102.00
08/11/2008	PAYMENT	MAUS, DEBRA L & CHRIS R CHECK BANK: 56-1551 NUM: 7180310	$-53.86	$153.00
07/15/2008	BILL	COYLE, DEBRA L	$206.86	$206.86
03/04/2008	PAYMENT	MAUS, DEBRA L & CHRIS R CHECK BANK: 56-1551 NUM: 69751492	$-147.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.70	$147.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
08/13/2007	PAYMENT	MAUS, DEBRA & CHRIS CHECK BANK: 56-1551 NUM: 6339148	$-50.55	$141.00
07/12/2007	BILL	COYLE, DEBRA L	$191.55	$191.55
04/13/2007	PAYMENT	MAUS, DEBRA CHECK BANK: 56-1551 NUM: 63574665	$-45.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.76	$45.76
01/09/2007	PAYMENT	MAUS, DEBRA CHECK BANK: 56-1551 NUM: 20261382	$-44.00	$44.00
09/13/2006	PAYMENT	MAUS, DEBRA/CHRIS CHECK BANK: 56-1551 NUM: 80187634	$-44.00	$88.00
08/25/2006	PAYMENT	MAUS, DEBRA L CHECK BANK: 56-1551 NUM: 72412704	$-45.37	$132.00
07/12/2006	BILL	COYLE, DEBRA L	$177.37	$177.37
03/06/2006	PAYMENT	MAUS, DEBRA CHECK BANK: 11-35 NUM: 8316	$-41.00	$0.00
12/30/2005	PAYMENT	MAUS, DEBRA CHECK BANK: 11-35 NUM: 8309	$-41.00	$41.00
10/21/2005	PAYMENT	COYLE, DEBRA L CASH	$-0.26	$82.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$82.26
10/07/2005	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8306	$-41.00	$82.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$123.25
08/18/2005	PAYMENT	MAUS, DEBRA L. CHECK BANK: 11-35 NUM: 8303	$-41.00	$123.24
07/15/2005	BILL	COYLE, DEBRA L	$164.24	$164.24
03/10/2005	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8298	$-38.00	$0.00
01/10/2005	PAYMENT	MAUS, D CHECK BANK: 11-35 NUM: 8287	$-38.00	$38.00
09/08/2004	PAYMENT	MAUS, DEBRA CHECK BANK: 11-35 NUM: 8280	$-38.00	$76.00
08/11/2004	PAYMENT	DEBRA MAUS CHECK BANK: 11-35 NUM: 8276	$-38.07	$114.00
07/08/2004	BILL	COYLE, DEBRA L	$152.07	$152.07
03/02/2004	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8267	$-37.40	$0.00
12/04/2003	PAYMENT	COYLE, DEBRA L CHECK BANK: 11-35 NUM: 8251	$-37.50	$37.40
10/07/2003	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8233	$-37.60	$74.90
08/04/2003	PAYMENT	COYLE, DEBRA L CHECK BANK: 11-35 NUM: 8365	$-37.50	$112.50
07/18/2003	BILL	COYLE, DEBRA L	$150.00	$150.00
03/04/2003	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8212	$-36.00	$0.00
01/07/2003	PAYMENT	MAUS , DEBRA L CHECK BANK: 11-35 NUM: 8190	$-36.00	$36.00
10/04/2002	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8150	$-36.00	$72.00
08/16/2002	PAYMENT	MAUS, DEBRA L CHECK BANK: 11-35 NUM: 8140	$-37.83	$108.00
07/12/2002	BILL	COYLE, DEBRA L	$145.83	$145.83
08/21/2001	PAYMENT	MOORE, LARRY R. CHECK BANK: 0937 NUM: 27153392	$-143.89	$0.00
07/12/2001	BILL	COYLE, DEBRA L	$143.89	$143.89
08/15/2000	PAYMENT	MOORE, LARRY R CHECK BANK: 937/0213 NUM: 48536199	$-142.20	$0.00
07/17/2000	BILL	COYLE, DEBRA L	$142.20	$142.20
08/23/1999	PAYMENT	LARRY MOORE CHECK BANK: 8707-2719 NUM: 5085	$-150.07	$0.00
07/17/1999	BILL	COYLE, DEBRA L	$150.07	$150.07
07/22/1998	PAYMENT	MOORE, LARRY R CHECK	$-152.59	$0.00
07/13/1998	BILL	COYLE, DEBRA L	$152.59	$152.59
07/23/1997	PAYMENT	LARRY MOORE CHECK	$-122.02	$0.00
07/14/1997	BILL	COYLE, DEBRA L	$122.02	$122.02
07/31/1996	PAYMENT	MOORE, LARRY R.	$-121.79	$0.00
07/18/1996	BILL	COYLE, DEBRA L	$121.79	$121.79