Tax Account 022-161-06

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Owners

COSTA, CHRISTOPHER & TARA
704 CANARY CIR
FERNLEY, NV 89408-0000

COSTA, TARA

Account Summary

Account ID	022-161-06
Account Type	Real Estate
Location	704 W CANARY CIR FERNLEY
Balance	$2,837.98
Currently Due	$710.98

Account ID

022-161-06

Account Type

Real Estate

Location

704 W CANARY CIR
FERNLEY

Balance

$2,837.98

Currently Due

$710.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.98
Total	$2,837.98
Paid	$0.00
Balance	$2,837.98
Due	$710.98
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

$2,837.98

Total

$2,837.98

Paid

$0.00

Balance

$2,837.98

Due

$710.98

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	Due	$710.98	$0.00	$710.98	$0.00	$710.98
2	10/07/2024	10/17/2024	Due	$709.00	$0.00	$709.00	$0.00	$1,419.98
3	01/06/2025	01/16/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,128.98
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,837.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,665.69	$0.00	$2,665.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,464.53	$0.00	$2,464.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,338.03	$0.00	$2,338.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.61	$0.00	$2,192.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.34	$0.00	$2,098.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.50	$0.00	$2,022.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,991.07	$0.00	$1,991.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,795.68	$0.00	$1,795.68	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	COSTA, CHRISTOPHER & TARA	$2,837.98	$2,837.98
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.69	$1,998.00
07/17/2023	BILL	COSTA, CHRISTOPHER & TARA	$2,665.69	$2,665.69
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.53	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,464.53
07/15/2022	BILL	COSTA, CHRISTOPHER & TARA	$2,464.53	$2,464.53
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.46	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.46	$584.46
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.46	$1,168.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.65	$1,753.38
07/14/2021	BILL	COSTA, CHRISTOPHER & TARA	$2,338.03	$2,338.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$548.61	$1,644.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-548.61	$1,095.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-548.61	$1,644.00
07/09/2020	BILL	COSTA, CHRISTOPHER & TARA	$2,192.61	$2,192.61
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-526.34	$1,572.00
07/10/2019	BILL	COSTA, CHRISTOPHER & TARA	$2,098.34	$2,098.34
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.50	$1,515.00
07/10/2018	BILL	COSTA, CHRISTOPHER & TARA	$2,022.50	$2,022.50
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-500.07	$1,491.00
07/10/2017	BILL	COSTA, CHRISTOPHER & TARA	$1,991.07	$1,991.07
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,795.68	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,795.68	$1,795.68
10/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 43699	$-1,371.00	$0.00
07/21/2015	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK NUM: 1282	$-459.10	$1,371.00
07/07/2015	BILL	COLLINS, KENNETH S & GAIL D	$1,830.10	$1,830.10
02/26/2015	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1219	$-446.00	$0.00
12/30/2014	PAYMENT	COLLINS, KENNETH CHECK NUM: 1205	$-446.00	$446.00
10/01/2014	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1182	$-446.00	$892.00
08/18/2014	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1179	$-449.82	$1,338.00
07/08/2014	BILL	COLLINS, KENNETH S & GAIL D	$1,787.82	$1,787.82
03/05/2014	PAYMENT	COLLINS, KENNETH CHECK NUM: 1163	$-436.00	$0.00
01/13/2014	PAYMENT	COLLINS, KENNETH CHECK NUM: 1158	$-436.00	$436.00
10/10/2013	PAYMENT	COLLINS, KENNETH CHECK NUM: 1149	$-436.00	$872.00
08/23/2013	PAYMENT	COLLINS, KENNETH CHECK NUM: 1143	$-437.43	$1,308.00
07/08/2013	BILL	COLLINS, KENNETH S & GAIL D	$1,745.43	$1,745.43
02/27/2013	PAYMENT	COLLINS, KENNETH CHECK NUM: 1125	$-426.00	$0.00
01/03/2013	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK NUM: 1117	$-426.00	$426.00
09/24/2012	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK NUM: 1108	$-426.00	$852.00
08/20/2012	PAYMENT	COLLINS, KENNETH CHECK NUM: 1104	$-427.57	$1,278.00
07/10/2012	BILL	COLLINS, KENNETH S & GAIL D	$1,705.57	$1,705.57
02/14/2012	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1080	$-323.00	$0.00
12/27/2011	PAYMENT	COLLINS, KENNETH CHECK NUM: 1075	$-323.00	$323.00
09/26/2011	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK NUM: 1068	$-323.00	$646.00
08/08/2011	PAYMENT	COLLINS, KENNETH CHECK NUM: 1059	$-324.82	$969.00
07/08/2011	BILL	COLLINS, KENNETH S & GAIL D	$1,293.82	$1,293.82
03/10/2011	PAYMENT	COLLINS, KENNETH CHECK NUM: 1038	$-314.00	$0.00
12/08/2010	PAYMENT	COLLINS, KENNETH S CHECK BANK: 94-7074 NUM: 1020	$-314.00	$314.00
10/04/2010	PAYMENT	COLLINS, KENNETH CHECK BANK: 94-7074 NUM: 1013	$-314.00	$628.00
08/09/2010	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 94-7074 NUM: 1008	$-314.25	$942.00
07/08/2010	BILL	COLLINS, KENNETH S & GAIL D	$1,256.25	$1,256.25
02/17/2010	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 94-7074 NUM: 97	$-518.00	$0.00
12/07/2009	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6894	$-518.00	$518.00
10/05/2009	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6889	$-518.00	$1,036.00
08/17/2009	PAYMENT	Auto Restore Payment CHECK BANK: 16-24 NUM: 6887	$-520.89	$1,554.00
08/17/2009	ADJUST	Auto Adjust Out Payment BANK: 16-24 NUM: 6887	$520.89	$2,074.89
08/17/2009	ADJUST	DUPLICATE PAYMENT BANK: 16-24 NUM: 6886	$520.89	$1,554.00
08/13/2009	VOID	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6887	$-520.89	$1,033.11
08/10/2009	VOID	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6886	$-520.89	$1,554.00
07/06/2009	BILL	COLLINS, KENNETH S & GAIL D	$2,074.89	$2,074.89
01/15/2009	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6849	$-508.00	$0.00
12/02/2008	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6838	$-508.00	$508.00
10/07/2008	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6808	$-508.00	$1,016.00
08/12/2008	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6785	$-508.61	$1,524.00
07/15/2008	BILL	COLLINS, KENNETH S & GAIL D	$2,032.61	$2,032.61
10/09/2007	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6679	$-984.00	$0.00
07/25/2007	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6641	$-987.95	$984.00
07/12/2007	BILL	COLLINS, KENNETH S & GAIL D	$1,971.95	$1,971.95
01/08/2007	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6591	$-478.00	$0.00
11/21/2006	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6538	$-478.00	$478.00
09/14/2006	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6506	$-478.00	$956.00
07/26/2006	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6479	$-480.51	$1,434.00
07/12/2006	BILL	COLLINS, KENNETH S & GAIL D	$1,914.51	$1,914.51
03/02/2006	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6305	$-464.00	$0.00
01/24/2006	PAYMENT	COLLINS, KENNETH CHECK BANK: 94-7074 NUM: 123	$-482.56	$464.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.56	$946.56
10/03/2005	PAYMENT	COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6268	$-464.00	$928.00
09/14/2005	ADJUST	remove payment/post others BANK: 94-172 NUM: 9942	$466.75	$1,392.00
08/18/2005	VOID	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-466.75	$925.25
08/17/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-172 NUM: 466.75	$-466.75	$1,392.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,858.75	$1,858.75