Tax Account 021-522-09
Owners
COCLICH, CHRISTOPHER R ET AL
840 SAGE ST
FERNLEY, NV 89408-0000
COCLICH, MICHELLE
CABLE, RICHARD L L/E
CABLE, JUDY A L/E
Account Summary
| Account ID | 021-522-09 |
|---|---|
| Account Type | Real Estate |
| Location | 840 SAGE ST FERNLEY |
| Balance | $1,092.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,185.18 |
| Total | $2,185.18 |
| Paid | $1,093.18 |
| Balance | $1,092.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,023.85 | $41.40 | $0.00 | $2,065.25 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,874.03 | $84.32 | $0.00 | $1,958.35 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,736.22 | $263.89 | $188.09 | $2,188.20 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,583.41 | $15.80 | $0.00 | $1,599.21 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,466.27 | $47.98 | $36.64 | $1,550.89 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,356.12 | $0.00 | $0.00 | $1,356.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,270.99 | $44.65 | $0.00 | $1,315.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,210.48 | $24.16 | $0.00 | $1,234.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,062.78 | $38.68 | $0.00 | $1,101.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .31 | .22 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/14/2026 | PAYMENT | CABLE, JUDY A L/E CHECK 22-130912236 | $-546.00 | $1,092.00 |
| 08/04/2026 | PAYMENT | COCLICH, CHRISTOPHER R ET AL CHECK 22-1309119 | $-547.18 | $1,638.00 |
| 07/15/2026 | BILL | COCLICH, CHRISTOPHER R ET AL | $2,185.18 | $2,185.18 |
| 03/18/2026 | PAYMENT | JUDY CABLE PNP WF - 194085700 | $-526.20 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $526.20 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $20.20 | $525.20 |
| 02/12/2026 | PAYMENT | COCLICH, CHRISTOPHER R ET AL CHECK REM - 1204 | $-525.20 | $505.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $20.20 | $1,030.20 |
| 09/18/2025 | PAYMENT | CABLE, RICHARD & JUDY CHECK 1060 | $-505.00 | $1,010.00 |
| 08/14/2025 | PAYMENT | COCLICH, CHRISTOPHER R ET AL CHECK REM - 22-1010414 | $-508.85 | $1,515.00 |
| 07/11/2025 | BILL | COCLICH, CHRISTOPHER R ET AL | $2,023.85 | $2,023.85 |
| 04/14/2025 | PAYMENT | CABLE, RICHARD L & JUDY A CHECK 1051 | $-1,001.52 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.80 | $1,001.52 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.72 | $954.72 |
| 09/16/2024 | PAYMENT | JUDY CABLE PNP PNP - 162675244 | $-468.00 | $936.00 |
| 09/05/2024 | PAYMENT | JUDY CABLE PNP PNP - 162181302 | $-2,677.03 | $1,404.00 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $14.47 | $4,081.03 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.80 | $4,066.56 |
| 07/16/2024 | BILL | COCLICH, CHRISTOPHER R ET AL | $1,874.03 | $4,047.76 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $14.47 | $2,173.73 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $14.47 | $2,159.26 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $144.68 | $2,144.79 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $2,000.11 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,997.67 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $121.54 | $1,996.67 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $78.13 | $1,875.13 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.41 | $1,797.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.37 | $1,753.59 |
| 07/17/2023 | BILL | COCLICH, CHRISTOPHER R | $1,736.22 | $1,736.22 |
| 03/08/2023 | PAYMENT | CABLE, JUDY CHECK 1010 | $-805.80 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.80 | $805.80 |
| 10/07/2022 | PAYMENT | CABLE, RICHARD OR JUDY CHECK 1002 | $-395.00 | $790.00 |
| 07/26/2022 | PAYMENT | CABLE, RICHARD L. & JUDY A. CHECK 4017 | $-820.24 | $1,185.00 |
| 07/15/2022 | BILL | COCLICH, CHRISTOPHER R | $1,583.41 | $2,005.24 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.05 | $421.83 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.05 | $418.78 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $30.54 | $415.73 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $385.19 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $382.19 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.66 | $381.19 |
| 01/24/2022 | PAYMENT | COCLICH, CHRISTOPHER R CHECK 565 | $-381.19 | $366.53 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.66 | $747.72 |
| 10/19/2021 | PAYMENT | CHRISTOPHER COCLICH PNP PNP - 102066558 | $-381.19 | $733.06 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.66 | $1,114.25 |
| 08/13/2021 | PAYMENT | CHRISTOPHER R COCLICH PNP PNP - 98644433 | $-366.68 | $1,099.59 |
| 07/14/2021 | BILL | COCLICH, CHRISTOPHER R | $1,466.27 | $1,466.27 |
| 03/01/2021 | PAYMENT | CHRISTOPHER R COCLICH PNP PNP - 89661021 | $-338.00 | $0.00 |
| 12/18/2020 | PAYMENT | CHRISTOPHER COCLICH CORK: D BANK: PNP INTERNET NUM: 85890315 | $-338.00 | $338.00 |
| 09/22/2020 | PAYMENT | CHRISTOPHER COCLICH CORK: D BANK: PNP INTERNET NUM: 81439560 | $-338.00 | $676.00 |
| 08/04/2020 | PAYMENT | CHRISTOPHER COCLICH CORK: D BANK: PNP INTERNET NUM: 78953665 | $-342.12 | $1,014.00 |
| 07/09/2020 | BILL | COCLICH, CHRISTOPHER R | $1,356.12 | $1,356.12 |
| 12/02/2019 | PAYMENT | COCLICH, CHRISTOPHER CHECK NUM: 502 | $-1,315.64 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.85 | $1,315.64 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.80 | $1,283.79 |
| 07/10/2019 | BILL | ROCHESTER, MICHELLE D ET AL | $1,270.99 | $1,270.99 |
| 03/07/2019 | PAYMENT | MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 55567916 | $-616.08 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.08 | $616.08 |
| 12/20/2018 | PAYMENT | MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 52320607 | $-314.08 | $604.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.08 | $918.08 |
| 08/27/2018 | PAYMENT | MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 47764305 | $-304.48 | $906.00 |
| 07/10/2018 | BILL | ROCHESTER, MICHELLE D ET AL | $1,210.48 | $1,210.48 |
| 06/25/2018 | PAYMENT | JANICE BURGMAN CORK: D BANK: PNP INTERNET NUM: 45328114 | $-303.68 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $22.08 | $303.68 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $281.60 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $276.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.60 | $275.60 |
| 12/27/2017 | PAYMENT | JANICE BURGMAN CORK: D BANK: PNP INTERNET NUM: 38829161 | $-265.00 | $265.00 |
| 08/17/2017 | PAYMENT | MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 34839249 | $-532.78 | $530.00 |
| 07/10/2017 | BILL | BURGMAN, JANICE MAE TR | $1,062.78 | $1,062.78 |