Tax Account 021-522-09

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Owners

COCLICH, CHRISTOPHER R ET AL
840 SAGE ST
FERNLEY, NV 89408

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	$2,159.26
Currently Due	$2,159.26

Account ID

021-522-09

Account Type

Real Estate

Location

840 SAGE ST
FERNLEY

Balance

$2,159.26

Currently Due

$2,159.26

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,739.66
Total	$2,159.26
Paid	$0.00
Balance	$2,159.26
Due	$2,159.26
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

$1,739.66

Total

$2,159.26

Paid

$0.00

Balance

$2,159.26

Due

$2,159.26

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	Past due	$434.22	$17.37	$434.22	$0.00	$451.59
2	10/02/2023	10/13/2023	Past due	$434.00	$43.41	$434.00	$0.00	$929.00
3	01/02/2024	01/13/2024	Past due	$434.00	$78.13	$434.00	$0.00	$1,441.13
4	03/04/2024	03/15/2024	Past due	$437.44	$121.54	$437.44	$0.00	$2,159.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,583.41	$15.80	$1,599.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,470.27	$43.98	$1,550.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,356.12	$0.00	$1,356.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,270.99	$44.65	$1,315.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,210.48	$24.16	$1,234.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,062.78	$38.68	$1,101.46	$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	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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