Tax Account 021-513-07

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Owners

COATES, VAUGHN & MARIE
300 FAMILY CT
FERNLEY, NV 89408-0000

COATES, MARIE

Account Summary

Account ID	021-513-07
Account Type	Real Estate
Location	300 FAMILY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-513-07

Account Type

Real Estate

Location

300 FAMILY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,617.94
Total	$2,617.94
Paid	$2,617.94
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

$2,617.94

Total

$2,617.94

Paid

$2,617.94

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	$655.94	$0.00	$655.94	$655.94	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,481.72	$0.00	$2,481.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,421.70	$0.00	$2,421.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.70	$0.00	$2,337.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,269.62	$0.00	$2,269.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,203.54	$0.00	$2,203.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,139.37	$0.00	$2,139.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,085.14	$0.00	$2,085.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
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
01/03/2024	PAYMENT	COATES, VAUGHN & MARIE CHECK 1820	$-1,308.00	$0.00
08/02/2023	PAYMENT	COATES, VAUGHN CHECK 1792	$-1,309.94	$1,308.00
07/17/2023	BILL	COATES, VAUGHN & MARIE	$2,617.94	$2,617.94
12/30/2022	PAYMENT	COATES, VAUGHN CHECK 1748	$-1,240.00	$0.00
08/25/2022	PAYMENT	COATES, VAUGHN CHECK 1727	$-1,241.72	$1,240.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,481.72
07/15/2022	BILL	COATES, VAUGHN & MARIE	$2,481.72	$2,481.72
01/03/2022	PAYMENT	COATES, VAUGHN P CHECK CK. 1681	$-1,210.78	$0.00
08/23/2021	PAYMENT	COATES, VAUGHN CHECK 1654	$-1,210.92	$1,210.78
07/14/2021	BILL	COATES, VAUGHN & MARIE	$2,421.70	$2,421.70
08/14/2020	PAYMENT	COATES, VAUGHN CHECK NUM: 1575	$-2,337.70	$0.00
07/09/2020	BILL	COATES, VAUGHN & MARIE	$2,337.70	$2,337.70
01/10/2020	PAYMENT	COATES, VAUGHN CHECK NUM: 1533	$-567.00	$0.00
12/30/2019	PAYMENT	COATES, VAUGHN CHECK NUM: 1529	$-567.00	$567.00
08/09/2019	PAYMENT	COATES, VAUGHN CHECK NUM: 1495	$-1,135.62	$1,134.00
07/10/2019	BILL	COATES, VAUGHN & MARIE	$2,269.62	$2,269.62
01/08/2019	PAYMENT	COATES, VAUGHN CHECK NUM: 1444	$-1,100.00	$0.00
08/14/2018	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 1411	$-1,103.54	$1,100.00
07/10/2018	BILL	COATES, VAUGHN & MARIE	$2,203.54	$2,203.54
11/27/2017	PAYMENT	COATES, VAUGHN CHECK NUM: 1343	$-1,068.00	$0.00
08/17/2017	PAYMENT	COATES, VAUGHN CHECK NUM: 1319	$-1,071.37	$1,068.00
07/10/2017	BILL	COATES, VAUGHN & MARIE	$2,139.37	$2,139.37
08/19/2016	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 1233	$-2,085.14	$0.00
07/11/2016	BILL	COATES, VAUGHN & MARIE	$2,085.14	$2,085.14
08/19/2015	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 1143	$-2,080.98	$0.00
07/07/2015	BILL	COATES, VAUGHN & MARIE	$2,080.98	$2,080.98
03/04/2015	PAYMENT	COATES, VAUGHN P/MARIE E CHECK NUM: 1091	$-505.00	$0.00
01/06/2015	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 1074	$-505.00	$505.00
09/15/2014	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 1039	$-505.00	$1,010.00
08/20/2014	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 1029	$-505.40	$1,515.00
07/08/2014	BILL	COATES, VAUGHN & MARIE	$2,020.40	$2,020.40
02/26/2014	PAYMENT	COATES, VAUGHN P CHECK NUM: 2817	$-490.00	$0.00
01/08/2014	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2801	$-490.00	$490.00
10/09/2013	PAYMENT	COATES, VAUGHN CHECK NUM: 2773	$-490.00	$980.00
08/20/2013	PAYMENT	COATES, VAUGHN P. CHECK NUM: 2755	$-491.26	$1,470.00
07/08/2013	BILL	COATES, VAUGHN & MARIE	$1,961.26	$1,961.26
03/05/2013	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2705	$-476.00	$0.00
01/04/2013	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2688	$-476.00	$476.00
10/04/2012	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2655	$-476.00	$952.00
08/23/2012	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2641	$-476.12	$1,428.00
07/10/2012	BILL	COATES, VAUGHN & MARIE	$1,904.12	$1,904.12
03/05/2012	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2584	$-462.00	$0.00
12/28/2011	PAYMENT	COATES, VAUGHN CHECK NUM: 2562	$-462.00	$462.00
09/27/2011	PAYMENT	COATES, VAUGHN CHECK NUM: 2534	$-462.00	$924.00
08/22/2011	PAYMENT	COATES, VAUGHN CHECK NUM: 2517	$-462.65	$1,386.00
07/08/2011	BILL	COATES, VAUGHN & MARIE	$1,848.65	$1,848.65
03/04/2011	PAYMENT	COATES, VAUGHN & MARIE CHECK NUM: 2470	$-448.00	$0.00
01/05/2011	PAYMENT	COATES, VAUGHN P & MARIE E CHECK NUM: 3047	$-448.00	$448.00
10/05/2010	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 3017	$-448.00	$896.00
08/16/2010	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 3000	$-450.81	$1,344.00
07/08/2010	BILL	COATES, VAUGHN & MARIE	$1,794.81	$1,794.81
03/02/2010	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2947	$-673.00	$0.00
01/05/2010	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2930	$-673.00	$673.00
10/05/2009	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2904	$-673.00	$1,346.00
08/18/2009	PAYMENT	COATES, VAUGHN P/MARIE E CHECK BANK: 94-72 NUM: 2889	$-675.21	$2,019.00
07/06/2009	BILL	COATES, VAUGHN & MARIE	$2,694.21	$2,694.21
02/26/2009	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2840	$-653.00	$0.00
12/30/2008	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2822	$-653.00	$653.00
10/07/2008	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2794	$-653.00	$1,306.00
08/21/2008	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2776	$-656.75	$1,959.00
07/15/2008	BILL	COATES, VAUGHN & MARIE	$2,615.75	$2,615.75
02/27/2008	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2724	$-634.00	$0.00
01/04/2008	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2707	$-634.00	$634.00
09/28/2007	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2682	$-634.00	$1,268.00
08/17/2007	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2669	$-637.55	$1,902.00
07/12/2007	BILL	COATES, VAUGHN & MARIE	$2,539.55	$2,539.55
03/02/2007	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2622	$-616.00	$0.00
01/08/2007	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2605	$-616.00	$616.00
10/05/2006	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2577	$-616.00	$1,232.00
08/25/2006	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2566	$-617.58	$1,848.00
07/12/2006	BILL	COATES, VAUGHN & MARIE	$2,465.58	$2,465.58
03/06/2006	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2525	$-598.00	$0.00
01/05/2006	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2510	$-598.00	$598.00
09/28/2005	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2482	$-598.00	$1,196.00
08/18/2005	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2469	$-599.77	$1,794.00
07/15/2005	BILL	COATES, VAUGHN & MARIE	$2,393.77	$2,393.77
03/09/2005	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2425	$-585.00	$0.00
12/29/2004	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2404	$-585.00	$585.00
09/29/2004	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2378	$-585.00	$1,170.00
08/12/2004	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2366	$-586.36	$1,755.00
07/08/2004	BILL	COATES, VAUGHN & MARIE	$2,341.36	$2,341.36
03/02/2004	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2317	$-572.90	$0.00
01/05/2004	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2301	$-572.90	$572.90
10/06/2003	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2275	$-572.90	$1,145.80
08/13/2003	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2258	$-572.92	$1,718.70
07/18/2003	BILL	COATES, VAUGHN & MARIE	$2,291.62	$2,291.62
02/25/2003	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2211	$-563.00	$0.00
01/06/2003	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2194	$-563.00	$563.00
10/14/2002	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2168	$-563.00	$1,126.00
08/21/2002	PAYMENT	COATES, VAUGHN P & MARIE E CHECK BANK: 94-72 NUM: 2147	$-565.82	$1,689.00
07/12/2002	BILL	COATES, VAUGHN & MARIE	$2,254.82	$2,254.82
03/06/2002	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2091	$-551.67	$0.00
01/09/2002	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2066	$-551.67	$551.67
09/28/2001	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2022	$-551.67	$1,103.34
08/17/2001	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 2002	$-551.85	$1,655.01
07/12/2001	BILL	COATES, VAUGHN & MARIE	$2,206.86	$2,206.86
04/13/2001	PAYMENT	COATES, VAUGHN CHECK BANK: 94-72 NUM: 1960	$-3.79	$0.00
04/05/2001	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 94.72	$-198.95	$3.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.47	$202.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.79	$193.27
10/06/2000	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 1887	$-94.74	$189.48
08/22/2000	PAYMENT	COATES, VAUGHN & MARIE CHECK BANK: 94-72 NUM: 1871	$-94.92	$284.22
07/17/2000	BILL	COATES, VAUGHN & MARIE	$379.14	$379.14
11/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36969	$-199.98	$0.00
10/12/1999	PAYMENT	GIVEN, RALPH & PHYLLIS CHECK BANK: 94-77 NUM: 621	$-99.99	$199.98
08/12/1999	PAYMENT	RALPH OR PHYLLIS GIVEN CHECK BANK: 94-77 NUM: 591	$-100.15	$299.97
07/17/1999	BILL	GIVEN, RALPH T & PHYLLIS S TRS	$400.12	$400.12
02/24/1999	PAYMENT	GIVEN, RALPH CHECK	$-101.68	$0.00
01/07/1999	PAYMENT	GIVEN, PHYLLIS CHECK	$-101.68	$101.68
10/08/1998	PAYMENT	GIVEN, PHYLLIS CHECK	$-101.68	$203.36
08/12/1998	PAYMENT	GIVEN, PHYLLIS CHECK	$-101.83	$305.04
07/13/1998	BILL	GIVEN, RALPH T & PHYLLIS S TRS	$406.87	$406.87
03/09/1998	PAYMENT	GIVEN, RALPH CHECK	$-65.77	$0.00
12/18/1997	PAYMENT	GIVEN, PHYLLIS CHECK	$-65.77	$65.77
10/13/1997	PAYMENT	GIVEN, PHYLLIS CHECK	$-65.77	$131.54
08/06/1997	PAYMENT	GIVEN, RALPH & PHYLLIS CHECK	$-65.90	$197.31
07/14/1997	BILL	GIVEN, RALPH T & PHYLLIS S	$263.21	$263.21
01/23/1997	PAYMENT	GIVEN, PHYLLIS	$-131.28	$0.00
08/12/1996	PAYMENT	GIVEN, R & P	$-131.41	$131.28
07/18/1996	BILL	GIVEN, RALPH T & PHYLLIS S	$262.69	$262.69