Tax Account 020-041-21

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Owners

DE LEON, STEVEN W & NAI CHING
170 E CEDAR ST
FERNLEY, NV 89408-0000

DE LEON, NAI CHING

Account Summary

Account ID	020-041-21
Account Type	Real Estate
Location	170 E CEDAR ST FERNLEY
Balance	$1,089.75
Currently Due	$273.75

Account ID

020-041-21

Account Type

Real Estate

Location

170 E CEDAR ST
FERNLEY

Balance

$1,089.75

Currently Due

$273.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.75
Total	$1,089.75
Paid	$0.00
Balance	$1,089.75
Due	$273.75
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

$1,089.75

Total

$1,089.75

Paid

$0.00

Balance

$1,089.75

Due

$273.75

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	$273.75	$0.00	$273.75	$0.00	$273.75
2	10/07/2024	10/17/2024	Due	$272.00	$0.00	$272.00	$0.00	$545.75
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$817.75
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$1,089.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.94	$0.00	$1,046.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$987.39	$0.00	$987.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$970.32	$0.00	$970.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$949.90	$0.00	$949.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$937.70	$0.00	$937.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$955.23	$0.00	$955.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$786.07	$0.00	$786.07	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	DE LEON, STEVEN W & NAI CHING	$1,089.75	$1,089.75
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.94	$783.00
07/17/2023	BILL	DE LEON, STEVEN W & NAI CHING	$1,046.94	$1,046.94
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.39	$738.00
07/15/2022	BILL	DE LEON, STEVEN W & NAI CHING	$987.39	$987.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.54	$242.54
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.54	$485.08
09/09/2021	PAYMENT	STEWART TITLE CHECK 25106	$-242.70	$727.62
07/14/2021	BILL	DE LEON, STEVEN W & NAI CHING	$970.32	$970.32
02/26/2021	PAYMENT	JA LANGE ACH NORW - 029538139	$-237.00	$0.00
01/04/2021	PAYMENT	JA LANGE ACH NORW - 028948432	$-237.00	$237.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$238.31	$711.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-238.31	$472.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-238.31	$711.00
07/09/2020	BILL	LANGE, JOSEPH	$949.31	$949.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-237.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-238.90	$711.00
07/10/2019	BILL	LANGE, RICHARD A	$949.90	$949.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-234.00	$234.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-234.00	$468.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.70	$702.00
07/10/2018	BILL	LANGE, RICHARD A	$937.70	$937.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$238.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-241.23	$714.00
07/10/2017	BILL	LANGE, RICHARD A	$955.23	$955.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135915	$-196.00	$196.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-394.07	$392.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$786.07	$786.07
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-410.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-412.49	$410.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$822.49	$822.49
03/10/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1132	$-873.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.40	$873.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.24	$837.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.11	$816.82
07/08/2014	BILL	J & R INVESTMENTS LLC	$808.71	$808.71
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-591.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-199.03	$591.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$790.03	$790.03
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1188*	$-778.00	$0.00
07/10/2012	BILL	J & R INVESTMENTS LLC	$778.00	$778.00
12/23/2011	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1165	$-297.92	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$297.92
08/24/2011	PAYMENT	J & R INVESTMENTS CHECK NUM: 15*	$-99.25	$294.00
07/08/2011	BILL	J & R INVESTMENTS LLC	$393.25	$393.25
02/02/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 122738	$-2,148.24	$0.00
02/01/2011	INTEREST	Monthly Interest	$10.57	$2,148.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.21	$2,137.67
01/04/2011	INTEREST	Monthly Interest	$10.57	$2,120.46
12/01/2010	INTEREST	Monthly Interest	$10.57	$2,109.89
11/01/2010	INTEREST	Monthly Interest	$10.57	$2,099.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.60	$2,088.75
10/01/2010	INTEREST	Monthly Interest	$10.57	$2,079.15
09/01/2010	INTEREST	Monthly Interest	$10.57	$2,068.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$2,058.01
08/24/2010	INTEREST	Monthly Interest	$10.57	$2,054.13
07/08/2010	BILL	JKG BUILDERS INC	$381.91	$2,043.56
07/02/2010	INTEREST	Monthly Interest	$10.57	$1,661.65
07/02/2010	INTEREST	Monthly Interest	$10.57	$1,651.08
06/01/2010	INTEREST	Monthly Interest	$57.36	$1,640.51
05/03/2010	INTEREST	Monthly Interest	$5.37	$1,583.15
03/31/2010	INTEREST	Monthly Interest	$5.37	$1,577.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.67	$1,572.41
03/01/2010	INTEREST	Monthly Interest	$5.37	$1,528.74
02/01/2010	INTEREST	Monthly Interest	$5.37	$1,523.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.13	$1,518.00
01/04/2010	INTEREST	Monthly Interest	$5.37	$1,489.87
12/01/2009	INTEREST	Monthly Interest	$5.37	$1,484.50
11/03/2009	INTEREST	Monthly Interest	$5.37	$1,479.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.69	$1,473.76
10/05/2009	INTEREST	Monthly Interest	$5.37	$1,458.07
09/01/2009	INTEREST	Monthly Interest	$5.37	$1,452.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.36	$1,447.33
08/03/2009	INTEREST	Monthly Interest	$5.37	$1,440.97
07/06/2009	BILL	JKG BUILDERS INC	$623.88	$1,435.60
07/01/2009	INTEREST	Monthly Interest	$5.37	$811.72
07/01/2009	INTEREST	Monthly Interest	$5.37	$806.35
06/01/2009	INTEREST	Monthly Interest	$53.68	$800.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$747.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.09	$740.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.99	$695.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.11	$666.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.45	$650.61
07/15/2008	BILL	JKG BUILDERS INC	$644.16	$644.16
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-148.00	$148.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-151.06	$444.00
07/12/2007	BILL	MOLLER-FISHER, JOSEPH R ET AL	$595.06	$595.06
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-137.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-137.00	$137.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-137.00	$274.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-139.97	$411.00
07/12/2006	BILL	MOLLER-FISHER, JOSEPH R ET AL	$550.97	$550.97
01/04/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 21112	$-254.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-127.00	$254.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-129.16	$381.00
07/15/2005	BILL	BERSON, PAUL	$510.16	$510.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-122.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-122.00	$122.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-122.00	$244.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-122.38	$366.00
07/08/2004	BILL	BERSON, PAUL	$488.38	$488.38
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-119.76	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-119.76	$119.76
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-119.76	$239.52
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-119.79	$359.28
07/18/2003	BILL	LANG, MARTHA ANN	$479.07	$479.07
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-118.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-118.00	$118.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-118.00	$236.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-121.64	$354.00
07/12/2002	BILL	LANG, MARTHA ANN	$475.64	$475.64
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-116.55	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-116.55	$116.55
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-116.55	$233.10
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-116.76	$349.65
07/12/2001	BILL	LANG, MARTHA ANN	$466.41	$466.41
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-114.93	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-2 NUM: 4568441	$-115.17	$114.93
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4558670	$-115.41	$230.10
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41245	$-115.41	$345.51
07/17/2000	BILL	PETERSON, DOUGLAS K & DE ANNA	$460.92	$460.92
02/14/2000	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 445696	$-121.55	$0.00
01/10/2000	PAYMENT	U S MTG. CHECK BANK: 94-169 NUM: 438744	$-121.55	$121.55
09/20/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 421138	$-121.55	$243.10
08/10/1999	PAYMENT	U.S. MORTGAGE CORK: B BANK: 94-169 NUM: 415119	$-121.79	$364.65
07/17/1999	BILL	PETERSON, DOUGLAS K & DE ANNA	$486.44	$486.44
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-159.95	$0.00
12/11/1998	PAYMENT	US MORTGAGE CHECK	$-159.95	$159.95
09/25/1998	PAYMENT	US BANK CHECK	$-159.95	$319.90
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-160.13	$479.85
07/13/1998	BILL	PETERSON, DOUGLAS K & DE ANNA	$639.98	$639.98
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-153.82	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-153.82	$153.82
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-153.82	$307.64
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-153.96	$461.46
07/14/1997	BILL	PETERSON, DOUGLAS K & DE ANNA	$615.42	$615.42
02/25/1997	PAYMENT	GMAC	$-138.60	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-138.60	$138.60
10/08/1996	PAYMENT	GMAC	$-138.60	$277.20
09/10/1996	PAYMENT	GMAC	$-138.72	$415.80
07/18/1996	BILL	PETERSON, DOUGLAS K & DE ANNA	$554.52	$554.52