Tax Account 021-522-08

Print Page · · Payments Cart · New Search

Owners

COCLICH, CHRISTOPHER
855 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-522-08
Account Type	Real Estate
Location	855 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-522-08

Account Type

Real Estate

Location

855 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,931.37
Total	$4,931.37
Paid	$4,931.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,931.37

Total

$4,931.37

Paid

$4,931.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,235.37	$0.00	$1,235.37	$1,235.37	$0.00
2	10/02/2023	10/13/2023	Paid	$1,232.00	$0.00	$1,232.00	$1,232.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,232.00	$0.00	$1,232.00	$1,232.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,232.00	$0.00	$1,232.00	$1,232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,541.62	$0.00	$4,541.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,260.99	$0.00	$4,260.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,972.83	$0.00	$3,972.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,766.51	$0.00	$3,766.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,611.07	$0.00	$3,611.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,516.05	$0.00	$3,516.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,356.07	$0.00	$4,356.07	$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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	COCLICH, CHRISTOPHER CHECK 53323820	$-1,232.00	$0.00
12/26/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53300359	$-1,232.00	$1,232.00
10/02/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53278546	$-1,232.00	$2,464.00
08/16/2023	PAYMENT	NATIONSTAR MORTGAGE LLC / MR COOPER CHECK 53271312	$-1,235.37	$3,696.00
07/17/2023	BILL	COCLICH, CHRISTOPHER	$4,931.37	$4,931.37
02/22/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53241477	$-1,135.00	$0.00
12/20/2022	PAYMENT	JP,MORGAN CHASE BANK CHECK 53207335	$-1,135.00	$1,135.00
09/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53182923	$-1,135.00	$2,270.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,136.62	$3,405.00
07/15/2022	BILL	COCLICH, CHRISTOPHER	$4,541.62	$4,541.62
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,065.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,065.19	$1,065.19
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,065.19	$2,130.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,065.42	$3,195.57
07/14/2021	BILL	COCLICH, CHRISTOPHER	$4,260.99	$4,260.99
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-993.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-993.00	$993.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-993.00	$1,986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$993.83	$2,979.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-993.83	$1,985.17
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-993.83	$2,979.00
07/09/2020	BILL	COCLICH, CHRISTOPHER	$3,972.83	$3,972.83
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-941.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-941.00	$941.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-941.00	$1,882.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-943.51	$2,823.00
07/10/2019	BILL	COCLICH, CHRISTOPHER	$3,766.51	$3,766.51
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-902.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-902.00	$902.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-902.00	$1,804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-905.07	$2,706.00
07/10/2018	BILL	COCLICH, CHRISTOPHER	$3,611.07	$3,611.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-878.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-878.00	$878.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-878.00	$1,756.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-882.05	$2,634.00
07/10/2017	BILL	COCLICH, CHRISTOPHER	$3,516.05	$3,516.05
03/01/2017	PAYMENT	BURGMAN, JOHN CHECK NUM: 238	$-1,088.00	$0.00
12/15/2016	PAYMENT	BURGMAN, JOHN CHECK NUM: 225	$-1,088.00	$1,088.00
09/26/2016	PAYMENT	BURGMAN, JOHN CHECK NUM: 216	$-1,088.00	$2,176.00
08/02/2016	PAYMENT	BURGMAN, JOHN CHECK NUM: 207	$-1,092.07	$3,264.00
07/11/2016	BILL	BURGMAN, JANICE MAE TR	$4,356.07	$4,356.07
04/11/2016	PAYMENT	BURGMAN, JOHN CHECK NUM: 193	$-1,140.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,140.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.84	$1,139.84
12/22/2015	PAYMENT	BURGMAN, JOHN CHECK NUM: 178	$-1,096.00	$1,096.00
11/30/2015	PAYMENT	BURGMAN, JANICE MAE TR CHECK NUM: 173	$-43.84	$2,192.00
11/17/2015	PAYMENT	BURGMAN, JOHN CHECK NUM: 169	$-1,096.00	$2,235.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.84	$3,331.84
08/04/2015	PAYMENT	BURGMAN, JOHN CHECK NUM: 159	$-1,097.38	$3,288.00
07/07/2015	BILL	BURGMAN, JANICE MAE TR	$4,385.38	$4,385.38
03/04/2015	PAYMENT	BURGMAN, JOHN CHECK NUM: 139	$-1,065.00	$0.00
12/30/2014	PAYMENT	BURGMAN, JOHN CHECK NUM: 130	$-1,065.00	$1,065.00
10/06/2014	PAYMENT	BURGMAN, JOHN CHECK NUM: 115	$-1,065.00	$2,130.00
08/08/2014	PAYMENT	BURGMAN, JOHN CHECK NUM: 111	$-1,065.98	$3,195.00
07/08/2014	BILL	BURGMAN, JANICE MAE TR	$4,260.98	$4,260.98
02/21/2014	PAYMENT	BURGMAN, JOHN CHECK NUM: 1640	$-1,033.00	$0.00
12/19/2013	PAYMENT	BURGMAN, JOHN CHECK NUM: 1632	$-1,033.00	$1,033.00
08/22/2013	PAYMENT	BURGMAN, JOHN CHECK NUM: 1609	$-1,033.00	$2,066.00
07/18/2013	PAYMENT	BURGMAN, JOHN CHECK NUM: 1605	$-1,034.33	$3,099.00
07/08/2013	BILL	BURGMAN, JANICE MAE TR	$4,133.33	$4,133.33
03/08/2013	PAYMENT	BURGMAN, JOHN CHECK NUM: 1586	$-995.00	$0.00
12/26/2012	PAYMENT	BURGMAN, JOHN CHECK NUM: 1571	$-995.00	$995.00
09/25/2012	PAYMENT	BURGMAN, JOHN CHECK NUM: 1548	$-995.00	$1,990.00
08/10/2012	PAYMENT	BURGMAN, JOHN CHECK NUM: 1535	$-996.78	$2,985.00
07/10/2012	BILL	BURGMAN, JANICE MAE TR	$3,981.78	$3,981.78
04/10/2012	PAYMENT	BURGMAN, JANICE & JOHN CHECK NUM: 659	$-282.45	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.86	$282.45
02/24/2012	PAYMENT	BURGMAN, JANICE MAE TR CHECK NUM: 655	$-3,391.65	$271.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$152.68	$3,663.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$84.88	$3,510.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.03	$3,425.68
07/08/2011	BILL	BURGMAN, JANICE MAE TR	$3,391.65	$3,391.65
02/08/2011	PAYMENT	BURGMAN, JANICE CORK: D BANK: CREDIT CARD	$-23,952.02	$0.00
02/01/2011	INTEREST	Monthly Interest	$120.34	$23,952.02
01/20/2011	AMENDMENT	postage	$22.16	$23,831.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$142.25	$23,809.52
01/04/2011	INTEREST	Monthly Interest	$120.34	$23,667.27
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$23,546.93
12/01/2010	INTEREST	Monthly Interest	$120.34	$23,446.93
11/01/2010	INTEREST	Monthly Interest	$120.34	$23,326.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.05	$23,206.25
10/01/2010	INTEREST	Monthly Interest	$120.34	$23,127.20
09/01/2010	INTEREST	Monthly Interest	$120.34	$23,006.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.64	$22,886.52
08/24/2010	INTEREST	Monthly Interest	$120.34	$22,854.88
07/08/2010	BILL	CABLE, JUDY A TR	$3,160.90	$22,734.54
07/02/2010	INTEREST	Monthly Interest	$120.34	$19,573.64
07/02/2010	INTEREST	Monthly Interest	$120.34	$19,453.30
06/11/2010	AMENDMENT	Recon Recording	$15.00	$19,332.96
06/01/2010	INTEREST	Monthly Interest	$500.74	$19,317.96
05/03/2010	INTEREST	Monthly Interest	$78.07	$18,817.22
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$18,739.15
03/31/2010	INTEREST	Monthly Interest	$78.07	$18,733.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$355.04	$18,655.54
03/01/2010	INTEREST	Monthly Interest	$78.07	$18,300.50
02/01/2010	INTEREST	Monthly Interest	$78.07	$18,222.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$228.24	$18,144.36
01/04/2010	INTEREST	Monthly Interest	$78.07	$17,916.12
12/01/2009	INTEREST	Monthly Interest	$78.07	$17,838.05
11/03/2009	INTEREST	Monthly Interest	$78.07	$17,759.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$126.80	$17,681.91
10/05/2009	INTEREST	Monthly Interest	$78.07	$17,555.11
09/01/2009	INTEREST	Monthly Interest	$78.07	$17,477.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.72	$17,398.97
08/03/2009	INTEREST	Monthly Interest	$78.07	$17,348.25
07/06/2009	BILL	CABLE, JUDY A TR	$5,072.07	$17,270.18
07/01/2009	INTEREST	Monthly Interest	$78.07	$12,198.11
07/01/2009	INTEREST	Monthly Interest	$78.07	$12,120.04
06/01/2009	INTEREST	Monthly Interest	$447.39	$12,041.97
05/01/2009	INTEREST	Monthly Interest	$37.03	$11,594.58
04/01/2009	INTEREST	Monthly Interest	$37.03	$11,557.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$344.71	$11,520.52
03/02/2009	INTEREST	Monthly Interest	$37.03	$11,175.81
02/03/2009	INTEREST	Monthly Interest	$37.03	$11,138.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$221.60	$11,101.75
01/05/2009	INTEREST	Monthly Interest	$37.03	$10,880.15
12/01/2008	INTEREST	Monthly Interest	$37.03	$10,843.12
11/03/2008	INTEREST	Monthly Interest	$37.03	$10,806.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.12	$10,769.06
10/01/2008	INTEREST	Monthly Interest	$37.03	$10,645.94
09/02/2008	INTEREST	Monthly Interest	$37.03	$10,608.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.25	$10,571.88
08/04/2008	INTEREST	Monthly Interest	$37.03	$10,522.63
07/15/2008	BILL	CABLE, JUDY A TR	$4,924.36	$10,485.60
07/01/2008	INTEREST	Monthly Interest	$37.03	$5,561.24
07/01/2008	INTEREST	Monthly Interest	$37.03	$5,524.21
06/02/2008	INTEREST	Monthly Interest	$370.35	$5,487.18
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$5,116.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$311.09	$5,110.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$199.99	$4,799.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$111.11	$4,599.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$44.45	$4,488.64
07/12/2007	BILL	COCLICH, JUDY A TR	$4,444.19	$4,444.19
10/31/2006	PAYMENT	FERNLEY HILLS ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 2896	$-3,125.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.12	$3,125.12
08/29/2006	PAYMENT	COCLICH, JUDY A & RICHARD L CHECK BANK: 94-7074 NUM: 1643	$-1,030.99	$3,084.00
07/12/2006	BILL	COCLICH, JUDY A TR	$4,114.99	$4,114.99
04/11/2006	PAYMENT	CABLE, JUDY CHECK BANK: 94-7074 NUM: 1570	$-1,716.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.20	$1,716.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.08	$1,636.08
11/21/2005	PAYMENT	COCLICH, JUDY A CHECK BANK: 94-7074 NUM: 1057	$-834.08	$1,604.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.08	$2,438.08
08/15/2005	PAYMENT	CABLE, JUDY A. CHECK BANK: 94-7074 NUM: 1035	$-805.57	$2,406.00
07/15/2005	BILL	COCLICH, JUDY A	$3,211.57	$3,211.57
04/25/2005	PAYMENT	FERNLEY HILLS ENTERPRISES,INC. CHECK BANK: 94-77 NUM: 13460	$-939.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.90	$939.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.56	$895.56
08/27/2004	PAYMENT	FERNLEY HILLS ENT CHECK BANK: 94-77 NUM: 12520	$-881.19	$878.00
07/08/2004	BILL	COCLICH, JUDY A	$1,759.19	$1,759.19
04/13/2004	PAYMENT	COCLICH, JUDY A CHECK BANK: 94-77 NUM: 12071	$-1,437.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.96	$1,437.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.31	$1,359.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.32	$1,316.62
08/19/2003	PAYMENT	COCLICH, JUDY A CHECK BANK: 94-77 NUM: 896	$-433.11	$1,299.30
07/18/2003	BILL	COCLICH, JUDY A	$1,732.41	$1,732.41
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59271	$-714.64	$0.00
07/12/2002	BILL	COCLICH, JUDY A	$714.64	$714.64
02/12/2002	PAYMENT	COCLICH, JUDY A CHECK BANK: 94-77 NUM: 601	$-359.35	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.05	$359.35
10/04/2001	PAYMENT	COCLICH, JUDY A CHECK BANK: 94-77 NUM: 509	$-176.15	$352.30
08/15/2001	PAYMENT	COCLICH, JUDY A CHECK BANK: 94-7074 NUM: 1568	$-176.35	$528.45
07/12/2001	BILL	COCLICH, JUDY A	$704.80	$704.80
10/26/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43099	$-942.22	$0.00
10/26/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43051	$-720.91	$942.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.42	$1,663.13
10/05/2000	INTEREST	Monthly Interest	$6.13	$1,645.71
09/07/2000	INTEREST	Monthly Interest	$6.13	$1,639.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.97	$1,633.45
08/01/2000	INTEREST	Monthly Interest	$6.13	$1,626.48
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$696.51	$1,620.35
07/03/2000	INTEREST	Monthly Interest	$6.13	$923.84
07/03/2000	INTEREST	Monthly Interest	$6.13	$917.71
06/06/2000	INTEREST	Monthly Interest	$61.25	$911.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$850.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.45	$845.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.08	$793.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.38	$760.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.36	$742.42
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$735.06	$735.06