Tax Account 022-211-06

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Owners

COATES, BARRY G & GLORIA J TRS
2982 NORTH FORK RD
FERNLEY, NV 89408

COATES, GLORIA J TRS

Account Summary

Account ID	022-211-06
Account Type	Real Estate
Location	2982 NORTH FORK RD FERNLEY
Balance	$2,730.59
Currently Due	$684.59

Account ID

022-211-06

Account Type

Real Estate

Location

2982 NORTH FORK RD
FERNLEY

Balance

$2,730.59

Currently Due

$684.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.59
Total	$2,730.59
Paid	$0.00
Balance	$2,730.59
Due	$684.59
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

$2,730.59

Total

$2,730.59

Paid

$0.00

Balance

$2,730.59

Due

$684.59

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	$684.59	$0.00	$684.59	$0.00	$684.59
2	10/07/2024	10/17/2024	Due	$682.00	$0.00	$682.00	$0.00	$1,366.59
3	01/06/2025	01/16/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,048.59
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,730.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.01	$0.00	$2,664.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,614.04	$0.00	$2,614.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,862.95	$0.00	$2,862.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,195.32	$0.00	$3,195.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,130.38	$0.00	$3,130.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,055.39	$0.00	$3,055.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,010.62	$0.00	$3,010.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,740.49	$0.00	$2,740.49	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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	COATES, BARRY G & GLORIA J TRS	$2,730.59	$2,730.59
03/04/2024	PAYMENT	COATES, BARRY G & GLORIA J TRS CHECK 418	$-665.00	$0.00
01/22/2024	PAYMENT	COATES, GLORIA J CHECK 413	$-665.00	$665.00
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD TIMELY	$-26.60	$1,330.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$1,356.60
10/10/2023	PAYMENT	COATES, BARRY G & GLORIA J TRS CHECK 454	$-665.00	$1,330.00
08/17/2023	PAYMENT	COATES, BARRY G & GLORIA J TRS CHECK 450	$-669.01	$1,995.00
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-305.20	$2,664.01
07/17/2023	BILL	COATES, BARRY G & GLORIA J TRS	$2,969.21	$2,969.21
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.83	$0.00
01/24/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-723.00	$444.83
01/24/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-723.00	$1,167.83
01/24/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-723.21	$1,890.83
01/24/2023	AMENDMENT	APPLY DV EXEMPT	$-278.17	$2,614.04
01/24/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 686352. REASON: APPLY DV EXEMPT	$723.21	$2,892.21
01/24/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 717301. REASON: APPLY DV EXEMPT	$723.00	$2,169.00
01/24/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 754148. REASON: APPLY DV EXEMPT	$723.00	$1,446.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$723.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$1,446.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.21	$2,169.00
07/15/2022	BILL	COATES, BARRY GORDON & GLORIA J	$2,892.21	$2,892.21
02/22/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137473	$-1,220.21	$0.00
11/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-821.28	$1,220.21
11/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-821.46	$2,041.49
11/01/2021	AMENDMENT	APPLY DV EXEMPT	$-422.35	$2,862.95
11/01/2021	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 555110. REASON: BILL AMENDMENT	$821.46	$3,285.30
11/01/2021	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 600055. REASON: BILL AMENDMENT	$821.28	$2,463.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.28	$1,642.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.46	$2,463.84
07/14/2021	BILL	COATES, BARRY GORDON & GLORIA J	$3,285.30	$3,285.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-798.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-798.00	$798.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-798.00	$1,596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$801.32	$2,394.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-801.32	$1,592.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-801.32	$2,394.00
07/09/2020	BILL	COATES, BARRY GORDON & GLORIA	$3,195.32	$3,195.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-782.00	$0.00
10/22/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9997112160	$-782.00	$782.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-782.00	$1,564.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-784.38	$2,346.00
07/10/2019	BILL	COATES, BARRY GORDON & GLORIA	$3,130.38	$3,130.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-763.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-763.00	$763.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-763.00	$1,526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.39	$2,289.00
07/10/2018	BILL	COATES, BARRY GORDON & GLORIA	$3,055.39	$3,055.39
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-752.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-752.00	$752.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-752.00	$1,504.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-754.62	$2,256.00
07/10/2017	BILL	COATES, BARRY GORDON & GLORIA	$3,010.62	$3,010.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-685.00	$685.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-685.00	$1,370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$685.00	$2,055.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-685.49	$2,055.00
07/11/2016	BILL	COATES, BARRY GORDON & GLORIA	$2,740.49	$2,740.49
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133435	$-208.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/08/2015	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030	$-102.00	$204.00
07/22/2015	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022	$-104.81	$306.00
07/07/2015	BILL	FINE CRAFTED HOME BUILDERS LLC	$410.81	$410.81
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103860	$-202.00	$0.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1233	$-101.00	$202.00
08/22/2014	PAYMENT	JENUANCE COMMUNITIES FERNLEY CHECK NUM: 1211	$-105.13	$303.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$408.13	$408.13
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-105.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$105.20
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1139	$-101.00	$105.04
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1107	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1074	$-103.26	$303.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.13	$406.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$406.26	$406.26
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-99.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-99.00	$99.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-99.00	$198.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.07	$297.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$399.07	$399.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-918.70	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$918.70
06/01/2010	INTEREST	Monthly Interest	$25.32	$903.70
05/03/2010	INTEREST	Monthly Interest	$3.49	$878.38
03/31/2010	INTEREST	Monthly Interest	$3.49	$874.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.34	$871.40
03/01/2010	INTEREST	Monthly Interest	$3.49	$853.06
02/01/2010	INTEREST	Monthly Interest	$3.49	$849.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.82	$846.08
01/04/2010	INTEREST	Monthly Interest	$3.49	$834.26
12/01/2009	INTEREST	Monthly Interest	$3.49	$830.77
11/03/2009	INTEREST	Monthly Interest	$3.49	$827.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$823.79
10/05/2009	INTEREST	Monthly Interest	$3.49	$817.19
09/01/2009	INTEREST	Monthly Interest	$3.49	$813.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$810.21
08/03/2009	INTEREST	Monthly Interest	$3.49	$807.53
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$261.98	$804.04
07/01/2009	INTEREST	Monthly Interest	$3.49	$542.06
07/01/2009	INTEREST	Monthly Interest	$3.49	$538.57
06/01/2009	INTEREST	Monthly Interest	$22.17	$535.08
05/01/2009	INTEREST	Monthly Interest	$1.42	$512.91
04/01/2009	INTEREST	Monthly Interest	$1.42	$511.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.43	$510.07
03/02/2009	INTEREST	Monthly Interest	$1.42	$492.64
02/03/2009	INTEREST	Monthly Interest	$1.42	$491.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$489.80
01/05/2009	INTEREST	Monthly Interest	$1.42	$478.58
12/01/2008	INTEREST	Monthly Interest	$1.42	$477.16
11/03/2008	INTEREST	Monthly Interest	$1.42	$475.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$474.32
10/01/2008	INTEREST	Monthly Interest	$1.42	$468.07
09/02/2008	INTEREST	Monthly Interest	$1.42	$466.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$465.23
08/04/2008	INTEREST	Monthly Interest	$1.42	$462.71
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$248.96	$461.29
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45