Tax Account 022-101-11

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Owners

COX, JEFFREY S & COLLEEN R
3161 HANNAH CALDER CT
FERNLEY, NV 89408

COX, COLLEEN R

Account Summary

Account ID	022-101-11
Account Type	Real Estate
Location	3161 HANNAH CALDER CT FERNLEY
Balance	$2,987.82
Currently Due	$749.82

Account ID

022-101-11

Account Type

Real Estate

Location

3161 HANNAH CALDER CT
FERNLEY

Balance

$2,987.82

Currently Due

$749.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.82
Total	$2,987.82
Paid	$0.00
Balance	$2,987.82
Due	$749.82
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,987.82

Total

$2,987.82

Paid

$0.00

Balance

$2,987.82

Due

$749.82

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$749.82	$0.00	$749.82	$0.00	$749.82
2	10/07/2024	10/17/2024	Due	$746.00	$0.00	$746.00	$0.00	$1,495.82
3	01/06/2025	01/16/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,241.82
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,987.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.98	$0.00	$2,919.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,802.37	$0.00	$2,802.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,757.38	$0.00	$2,757.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,684.31	$0.00	$2,684.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,634.35	$0.00	$2,634.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,573.11	$0.00	$2,573.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,543.02	$0.00	$2,543.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,333.65	$23.32	$2,356.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	COX, JEFFREY S & COLLEEN R	$2,987.82	$2,987.82
02/26/2024	PAYMENT	JS COX ACH NORW - 035605989	$-729.00	$0.00
12/19/2023	PAYMENT	JS COX ACH NORW - 035353154	$-729.00	$729.00
09/19/2023	PAYMENT	JS COX ACH NORW - 035047748	$-729.00	$1,458.00
07/27/2023	PAYMENT	JS COX ACH NORW - 034848892	$-732.98	$2,187.00
07/17/2023	BILL	COX, JEFFREY S & COLLEEN R	$2,919.98	$2,919.98
02/21/2023	PAYMENT	JS COX ACH NORW - 034165815	$-700.00	$0.00
12/23/2022	PAYMENT	JS COX ACH NORW - 033876139	$-700.00	$700.00
09/14/2022	PAYMENT	JS COX ACH NORW - 033458057	$-700.00	$1,400.00
08/11/2022	PAYMENT	JS COX ACH NORW - 033193759	$-702.37	$2,100.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,802.37
07/15/2022	BILL	COX, JEFFREY S & COLLEEN R	$2,802.37	$2,802.37
02/23/2022	PAYMENT	JS COX ACH NORW - 032328721	$-689.30	$0.00
12/22/2021	PAYMENT	JS COX ACH NORW - 031896522	$-689.30	$689.30
10/04/2021	PAYMENT	JS COX ACH NORW - 031292014	$-689.30	$1,378.60
08/16/2021	PAYMENT	JS COX ACH NORW - 030939874	$-689.48	$2,067.90
07/14/2021	BILL	COX, JEFFREY S & COLLEEN R	$2,757.38	$2,757.38
02/26/2021	PAYMENT	JS COX ACH NORW - 029538139	$-670.00	$0.00
01/04/2021	PAYMENT	JS COX ACH NORW - 028948432	$-670.00	$670.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$674.31	$2,010.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-674.31	$1,335.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-674.31	$2,010.00
07/09/2020	BILL	COX, JEFFREY S & COLLEEN R	$2,684.31	$2,684.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-658.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$658.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-660.35	$1,974.00
07/10/2019	BILL	COX, JEFFREY S & COLLEEN R	$2,634.35	$2,634.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-643.00	$643.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-643.00	$1,286.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.11	$1,929.00
07/10/2018	BILL	COX, JEFFREY S & COLLEEN R	$2,573.11	$2,573.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$635.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-638.02	$1,905.00
07/10/2017	BILL	COX, JEFFREY S & COLLEEN R	$2,543.02	$2,543.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-583.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$583.00
11/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016236598	$-23.32	$1,166.00
11/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016235492	$-583.00	$1,189.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.32	$1,772.32
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24740	$-584.65	$1,749.00
07/11/2016	BILL	COX, JEFFREY S & COLLEEN R	$2,333.65	$2,333.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-591.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$591.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$1,182.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-593.99	$1,773.00
07/07/2015	BILL	COX, JEFFREY S & COLLEEN R	$2,366.99	$2,366.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-577.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-577.00	$577.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-577.00	$1,154.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-578.08	$1,731.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$578.08	$2,309.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-578.08	$1,731.00
07/08/2014	BILL	COX, JEFFREY S & COLLEEN R	$2,309.08	$2,309.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-562.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-562.00	$562.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-562.00	$1,124.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-565.54	$1,686.00
07/08/2013	BILL	COX, JEFFREY S & COLLEEN R	$2,251.54	$2,251.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-549.00	$0.00
10/10/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15473	$-549.00	$549.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-549.00	$1,098.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-549.95	$1,647.00
07/10/2012	BILL	CORRALES, ANTHONY & JENNIFER L	$2,196.95	$2,196.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-442.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-442.00	$442.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-442.00	$884.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-444.85	$1,326.00
07/08/2011	BILL	CORRALES, ANTHONY & JENNIFER L	$1,770.85	$1,770.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-432.39	$1,287.00
07/08/2010	BILL	CORRALES, ANTHONY & JENNIFER L	$1,719.39	$1,719.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-649.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-649.00	$649.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-649.00	$1,298.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-649.07	$1,947.00
07/06/2009	BILL	CORRALES, ANTHONY & JENNIFER L	$2,596.07	$2,596.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-630.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-630.00	$630.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-630.00	$1,260.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-630.50	$1,890.00
07/15/2008	BILL	CORRALES, ANTHONY & JENNIFER L	$2,520.50	$2,520.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-611.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-611.00	$611.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-611.00	$1,222.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-612.64	$1,833.00
07/12/2007	BILL	CORRALES, ANTHONY & JENNIFER L	$2,445.64	$2,445.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-593.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-593.00	$593.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-593.00	$1,186.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-595.42	$1,779.00
07/12/2006	BILL	CORRALES, ANTHONY & JENNIFER L	$2,374.42	$2,374.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-549.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-549.00	$549.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-549.00	$1,098.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18871	$-551.52	$1,647.00
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$2,198.52	$2,198.52
01/28/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14357	$-280.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.73	$280.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.58	$268.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$262.23
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$259.53	$259.53