Tax Account 021-481-61

Print Page · · Payments Cart · New Search

Owners

COLE, RONALD & DAHLIA TRS
P O BOX 2375
FERNLEY, NV 89408-0000

COLE, DAHLIA TRS

Account Summary

Account ID	021-481-61
Account Type	Real Estate
Location	1935 ALTA VISTA WAY FERNLEY
Balance	$718.00
Currently Due	$0.00

Account ID

021-481-61

Account Type

Real Estate

Location

1935 ALTA VISTA WAY
FERNLEY

Balance

$718.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.40
Total	$2,875.40
Paid	$2,157.40
Balance	$718.00
Due	$0.00
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

$2,875.40

Total

$2,875.40

Paid

$2,157.40

Balance

$718.00

Due

$0.00

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	Paid	$721.40	$0.00	$721.40	$721.40	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.62	$0.00	$2,792.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,648.50	$0.00	$2,648.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,571.43	$0.00	$2,571.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,494.90	$0.00	$2,494.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,422.23	$0.00	$2,422.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,351.69	$0.00	$2,351.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,283.22	$0.00	$2,283.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,225.37	$0.00	$2,225.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.00	$718.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.00	$1,436.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-721.40	$2,154.00
07/16/2024	BILL	COLE, RONALD & DAHLIA TRS	$2,875.40	$2,875.40
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-698.62	$2,094.00
07/17/2023	BILL	COLE, RONALD & DAHLIA TRS	$2,792.62	$2,792.62
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-662.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-662.00	$662.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-662.00	$1,324.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-662.50	$1,986.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,648.50
07/15/2022	BILL	COLE, RONALD & DAHLIA TRS	$2,648.50	$2,648.50
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-642.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-642.83	$642.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-642.83	$1,285.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-642.94	$1,928.49
07/14/2021	BILL	COLE, RONALD & DAHLIA	$2,571.43	$2,571.43
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$625.90	$1,869.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-625.90	$1,243.10
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-625.90	$1,869.00
07/09/2020	BILL	COLE, RONALD & DAHLIA	$2,494.90	$2,494.90
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-605.00	$605.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-607.23	$1,815.00
07/10/2019	BILL	COLE, RONALD & DAHLIA	$2,422.23	$2,422.23
02/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007784	$-587.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.69	$1,761.00
07/10/2018	BILL	HYRONS, SEAN & LAURIE	$2,351.69	$2,351.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.22	$1,710.00
07/10/2017	BILL	HYRONS, SEAN & LAURIE	$2,283.22	$2,283.22
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-556.00	$556.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-556.00	$1,112.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$556.00	$1,668.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.37	$1,668.00
07/11/2016	BILL	HYRONS, SEAN & LAURIE	$2,225.37	$2,225.37
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$0.00
12/14/2015	PAYMENT	CORELOGIC CHECK NUM: 440261412	$-555.00	$555.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.92	$1,665.00
07/07/2015	BILL	HYRONS, SEAN & LAURIE	$2,220.92	$2,220.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$538.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-542.23	$1,614.00
07/08/2014	BILL	HYRONS, SEAN & LAURIE	$2,156.23	$2,156.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-523.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-523.00	$523.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-523.00	$1,046.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-524.11	$1,569.00
07/08/2013	BILL	HYRONS, SEAN & LAURIE	$2,093.11	$2,093.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-508.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-508.00	$508.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-508.00	$1,016.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-508.14	$1,524.00
07/10/2012	BILL	HYRONS, SEAN & LAURIE	$2,032.14	$2,032.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-493.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-493.00	$493.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-493.00	$986.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-493.95	$1,479.00
07/08/2011	BILL	HYRONS, SEAN & LAURIE	$1,972.95	$1,972.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-478.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-478.00	$478.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-478.00	$956.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-481.49	$1,434.00
07/08/2010	BILL	HYRONS, SEAN & LAURIE	$1,915.49	$1,915.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-718.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-718.00	$718.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-718.00	$1,436.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-719.83	$2,154.00
07/06/2009	BILL	HYRONS, SEAN & LAURIE	$2,873.83	$2,873.83
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-665.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-665.00	$665.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-665.00	$1,330.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-665.96	$1,995.00
07/15/2008	BILL	DOYLE, JASON / PAULLO, TIFFANY	$2,660.96	$2,660.96
04/25/2008	PAYMENT	DOYLE, JASON - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-69.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.66	$69.25
03/03/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80212630	$-639.00	$66.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$705.59
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-639.00	$703.03
10/30/2007	PAYMENT	SAXON MORTGAGE SERVICE CHECK BANK: 32-115 NUM: 80175403	$-2,796.53	$1,342.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$64.03	$4,138.56
10/01/2007	INTEREST	Monthly Interest	$10.35	$4,074.53
09/04/2007	INTEREST	Monthly Interest	$10.35	$4,064.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.67	$4,053.83
08/01/2007	INTEREST	Monthly Interest	$10.35	$4,028.16
07/12/2007	BILL	DOYLE, JASON / PAULLO, TIFFANY	$2,558.67	$4,017.81
07/02/2007	INTEREST	Monthly Interest	$10.35	$1,459.14
07/02/2007	INTEREST	Monthly Interest	$10.35	$1,448.79
06/04/2007	INTEREST	Monthly Interest	$103.50	$1,438.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,334.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.10	$1,328.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.84	$1,266.84
09/22/2006	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 38204	$-621.00	$1,242.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-621.14	$1,863.00
07/12/2006	BILL	HERSHEY, WENDY C	$2,484.14	$2,484.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-602.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-602.00	$602.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-602.00	$1,204.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-605.79	$1,806.00
07/15/2005	BILL	HERSHEY, WENDY C	$2,411.79	$2,411.79
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-593.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-593.00	$593.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-593.00	$1,186.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-593.20	$1,779.00
07/08/2004	BILL	HERSHEY, WENDY C	$2,372.20	$2,372.20
05/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80593	$-240.59	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$240.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.78	$235.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.08	$222.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.81	$215.73
07/31/2003	PAYMENT	SIERRA WEST DEV. CHECK BANK: 94-72 NUM: 6238	$-205.52	$212.92
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$285.15	$418.44
07/01/2003	INTEREST	Monthly Interest	$0.92	$133.29
06/02/2003	INTEREST	Monthly Interest	$9.17	$132.37
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$123.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.50	$117.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
10/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60381	$-282.71	$110.00
10/02/2002	INTEREST	Monthly Interest	$1.10	$392.71
09/03/2002	INTEREST	Monthly Interest	$1.10	$391.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.34	$390.51
08/04/2002	INTEREST	Monthly Interest	$1.10	$388.17
07/12/2002	INTEREST	Monthly Interest	$1.10	$387.07
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$223.61	$385.97
06/03/2002	INTEREST	Monthly Interest	$11.02	$162.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$151.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.93	$146.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.41	$138.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$134.00
08/21/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49521	$-44.23	$132.24
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$176.47	$176.47