Tax Account 022-022-14

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Owners

COLEMAN, CRYSTA RAY ET AL
1418 RED BLUFFS WAY
FERNLEY, NV 89408-0000

BURLINGAME, TREVER M

Account Summary

Account ID	022-022-14
Account Type	Real Estate
Location	1418 RED BLUFFS WAY FERNLEY
Balance	$632.00
Currently Due	$0.00

Account ID

022-022-14

Account Type

Real Estate

Location

1418 RED BLUFFS WAY
FERNLEY

Balance

$632.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.55
Total	$2,529.55
Paid	$1,897.55
Balance	$632.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.55

Total

$2,529.55

Paid

$1,897.55

Balance

$632.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$633.55	$0.00	$633.55	$633.55	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.89	$0.00	$2,379.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,201.86	$0.00	$2,201.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,094.56	$0.00	$2,094.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,966.86	$0.00	$1,966.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,886.49	$0.00	$1,886.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,820.60	$0.00	$1,820.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.77	$0.00	$1,797.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.15	$0.00	$1,607.15	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-632.00	$632.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-632.00	$1,264.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-633.55	$1,896.00
07/16/2024	BILL	COLEMAN, CRYSTA RAY ET AL	$2,529.55	$2,529.55
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-597.89	$1,782.00
07/17/2023	BILL	COLEMAN, CRYSTA RAY ET AL	$2,379.89	$2,379.89
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.86	$1,650.00
07/15/2022	BILL	AUGUH, RACHELLE	$2,201.86	$2,201.86
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.58	$523.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.58	$1,047.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.82	$1,570.74
07/14/2021	BILL	AUGUH, RACHELLE	$2,094.56	$2,094.56
02/26/2021	PAYMENT	TRONE ANITA & EC WF - 021022623045291	$-491.00	$0.00
12/31/2020	PAYMENT	TRONE ANITA & EC WF - 020123123046131	$-491.00	$491.00
10/15/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020100223076460	$-491.00	$982.00
08/17/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020081423038854	$-493.86	$1,473.00
07/09/2020	BILL	YOUMANS-TRONE, ANITA A TR	$1,966.86	$1,966.86
02/28/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020022823049167	$-471.00	$0.00
01/03/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020010223032512	$-471.00	$471.00
10/04/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019100423054813	$-471.00	$942.00
08/19/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019081623056545	$-473.49	$1,413.00
07/10/2019	BILL	YOUMANS-TRONE, ANITA A TR	$1,886.49	$1,886.49
03/01/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019030123077031	$-455.00	$0.00
01/07/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019010423062455	$-455.00	$455.00
09/28/2018	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 018092823050364	$-455.00	$910.00
08/20/2018	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 018081723049574	$-455.60	$1,365.00
07/10/2018	BILL	YOUMANS-TRONE, ANITA A TR	$1,820.60	$1,820.60
03/06/2018	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 018030223093968	$-449.00	$0.00
12/29/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017122923058023	$-449.00	$449.00
09/29/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017092923054327	$-449.00	$898.00
08/21/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017081823048091	$-450.77	$1,347.00
07/10/2017	BILL	YOUMANS-TRONE, ANITA A TR	$1,797.77	$1,797.77
03/02/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017030223095991	$-401.00	$0.00
12/30/2016	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 016122823111838	$-401.00	$401.00
10/03/2016	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 016092923052297	$-401.00	$802.00
08/12/2016	PAYMENT	ANITA & ORLIS T CHECK BANK: WF INTERNET NUM: 016081123054785	$-404.15	$1,203.00
07/11/2016	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,607.15	$1,607.15
03/01/2016	PAYMENT	ANITA & ORLIS T CHECK BANK: WF INTERNET NUM: 016030123133463	$-410.00	$0.00
01/07/2016	PAYMENT	TRONE, ANITA & ORLIS CHECK NUM: 48314087	$-410.00	$410.00
10/08/2015	PAYMENT	TRONE, ANITA A ET AL CHECK NUM: 33990355	$-410.00	$820.00
08/24/2015	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 0026405532	$-411.94	$1,230.00
07/07/2015	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,641.94	$1,641.94
03/03/2015	PAYMENT	CASH CASH	$-0.10	$0.00
03/03/2015	PAYMENT	TRONE, ANITA OR ORLIS CHECK NUM: 98672201	$-400.00	$0.10
01/06/2015	PAYMENT	TRONE, ANITA & ORLIS CHECK NUM: 48797551	$-400.00	$400.10
10/08/2014	PAYMENT	TRONE, ANITA & ORLIS CHECK NUM: 34376610	$-400.00	$800.10
08/20/2014	PAYMENT	TRONE, ANITA & ORLIS CHECK NUM: 26813714	$-402.52	$1,200.10
07/08/2014	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,602.62	$1,602.62
03/11/2014	PAYMENT	TRONE, O/YOUMANS-TRONE, A A CHECK NUM: 85548569	$-388.00	$0.00
01/16/2014	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 0067937118	$-388.00	$388.00
10/14/2013	PAYMENT	TRONE, ORLIS CHECK NUM: 21839881	$-388.00	$776.00
08/20/2013	PAYMENT	YOUMANS-TRONE, ANITA & ORLIS CHECK NUM: 3903685	$-388.75	$1,164.00
07/08/2013	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,552.75	$1,552.75
03/06/2013	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 41942612	$-382.00	$0.00
01/09/2013	PAYMENT	TRONE, ORLIS CHECK NUM: 10117870	$-382.00	$382.00
10/04/2012	PAYMENT	YOUMANS-TRONE, ANITA & ORLIS CHECK NUM: 74460644	$-382.00	$764.00
08/23/2012	PAYMENT	YOUMANS-TRONE, ANITA/TRONE, CH CHECK NUM: 59448553	$-382.81	$1,146.00
07/10/2012	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,528.81	$1,528.81
03/06/2012	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 95590856	$-271.00	$0.00
01/04/2012	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 71480943	$-271.00	$271.00
10/05/2011	PAYMENT	YOUMANS-TRONE, ANITA/TRONE, OR CHECK NUM: 24053993	$-271.00	$542.00
08/19/2011	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 5742847	$-273.22	$813.00
07/08/2011	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,086.22	$1,086.22
03/07/2011	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK NUM: 37412547	$-263.00	$0.00
01/07/2011	PAYMENT	ORLIS, TRONE CHECK BANK: 70-2382 NUM: 11527644	$-263.00	$263.00
10/11/2010	PAYMENT	YOUMANS-TRONE, ANITA & ORLIS CHECK BANK: 70-2382 NUM: 75544704	$-263.00	$526.00
08/18/2010	PAYMENT	YOUMANS-TRONE, ANITA & ORLIS CHECK BANK: 70-2382 NUM: 55207547	$-265.58	$789.00
07/08/2010	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,054.58	$1,054.58
03/03/2010	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 70-2382 NUM: 80944489	$-436.00	$0.00
12/31/2009	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 70-2382 NUM: 62142313	$-436.00	$436.00
10/07/2009	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 31722681	$-436.00	$872.00
08/19/2009	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 17899897	$-437.19	$1,308.00
07/06/2009	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,745.19	$1,745.19
03/03/2009	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 70196542	$-440.00	$0.00
12/29/2008	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 54649971	$-440.00	$440.00
10/08/2008	PAYMENT	TRONE, ORLIS CHECK BANK: 56-1551 NUM: 022709300	$-440.00	$880.00
08/21/2008	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 11277837	$-440.47	$1,320.00
07/15/2008	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,760.47	$1,760.47
03/04/2008	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 70721647	$-404.00	$0.00
01/09/2008	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 55804764	$-404.00	$404.00
10/02/2007	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 23537410	$-404.00	$808.00
08/21/2007	PAYMENT	YOUMANS-TRONE, ANITA & ORLIS CHECK BANK: 56-1551 NUM: 9078703	$-404.82	$1,212.00
07/12/2007	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,616.82	$1,616.82
03/12/2007	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 25-80 NUM: 2106	$-374.00	$0.00
12/28/2006	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 56-1551 NUM: 18996348	$-374.00	$374.00
09/14/2006	PAYMENT	ANITA YOUMANS-TRONE CHECK BANK: 25-80 NUM: 2093	$-374.00	$748.00
08/22/2006	PAYMENT	YOUMANS-TRONE, ANITA A ET AL CHECK BANK: 62-15 NUM: 2038	$-375.05	$1,122.00
07/12/2006	BILL	YOUMANS-TRONE, ANITA A ET AL	$1,497.05	$1,497.05
12/21/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21146	$-692.00	$0.00
09/16/2005	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 90-3752 NUM: 627530	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.16	$1,038.00
07/15/2005	BILL	LANN, CONNIE D TR	$1,386.16	$1,386.16
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92303	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56