Tax Account 020-055-03

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Owners

LEKAS, STETSON
335 W CEDAR ST
FERNLEY, NV 89408

Account Summary

Account ID	020-055-03
Account Type	Real Estate
Location	335 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-03

Account Type

Real Estate

Location

335 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,104.29
Total	$1,104.29
Paid	$1,104.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,104.29

Total

$1,104.29

Paid

$1,104.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$276.29	$0.00	$276.29	$276.29	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,040.50	$0.00	$1,040.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,019.51	$0.00	$1,019.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$997.07	$0.00	$997.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$996.26	$0.00	$996.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$982.71	$0.00	$982.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$998.94	$0.00	$998.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$828.69	$0.00	$828.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-276.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-276.00	$276.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-276.00	$552.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-276.29	$828.00
07/17/2023	BILL	LEKAS, STETSON	$1,104.29	$1,104.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.50	$780.00
07/15/2022	BILL	MOORE, SARA	$1,040.50	$1,040.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.83	$254.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.83	$509.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.02	$764.49
07/14/2021	BILL	WELLS, STEPHANIE A	$1,019.51	$1,019.51
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$250.07	$747.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-250.07	$496.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-250.07	$747.00
07/09/2020	BILL	WELLS, STEPHANIE A	$997.07	$997.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-248.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-248.00	$248.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-252.26	$744.00
07/10/2019	BILL	WELLS, STEPHANIE A	$996.26	$996.26
02/21/2019	PAYMENT	MR COOPER CHECK NUM: ACH	$-242.29	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-245.00	$242.29
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-247.71	$487.29
08/16/2018	PAYMENT	WELLS, STEPHANIE A CHECK NUM: 17-810407595	$-247.71	$735.00
07/10/2018	BILL	WELLS, STEPHANIE A	$982.71	$982.71
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-251.94	$747.00
07/10/2017	BILL	WELLS, STEPHANIE A	$998.94	$998.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.69	$621.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.69	$413.31
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.69	$621.00
07/11/2016	BILL	WELLS, STEPHANIE A	$828.69	$828.69
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-217.05	$648.00
07/07/2015	BILL	WELLS, STEPHANIE A	$865.05	$865.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-214.89	$636.00
07/08/2014	BILL	WELLS, STEPHANIE A	$850.89	$850.89
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-211.81	$624.00
07/08/2013	BILL	WELLS, STEPHANIE A	$835.81	$835.81
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.14	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.14	$194.14
10/12/2012	AMENDMENT	CORRECT WATER BOND PER FERNLEY	$-807.72	$388.28
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-598.00	$1,196.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-600.81	$1,794.00
07/10/2012	BILL	WELLS, STEPHANIE A	$2,394.81	$2,394.81
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-109.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-109.00	$109.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-109.00	$218.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-109.39	$327.00
07/08/2011	BILL	WELLS, STEPHANIE A	$436.39	$436.39
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-189.80	$564.00
07/08/2010	BILL	WELLS, STEPHANIE A	$753.80	$753.80
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-235.06	$482.00
07/07/2009	PAYMENT	LSI, DIVISION OF CHICAGO TITLE CHECK BANK: 16-66 NUM: 150003327	$-248.78	$717.06
07/06/2009	BILL	WELLS, STEPHANIE A	$965.84	$965.84
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-226.16	$672.00
07/15/2008	BILL	WELLS, STEPHANIE A	$898.16	$898.16
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-194.00	$194.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-195.21	$582.00
07/12/2007	BILL	WELLS, STEPHANIE A	$777.21	$777.21
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-189.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-189.00	$189.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-189.00	$378.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-191.93	$567.00
07/12/2006	BILL	WELLS, STEPHANIE A	$758.93	$758.93
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-178.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-178.00	$178.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-178.00	$356.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-179.82	$534.00
07/15/2005	BILL	WELLS, STEPHANIE A	$713.82	$713.82
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-172.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-172.00	$172.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-172.00	$344.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-175.76	$516.00
07/08/2004	BILL	WELLS, STEPHANIE A	$691.76	$691.76
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-178.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-178.81	$178.81
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-178.81	$357.62
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-178.81	$536.43
07/18/2003	BILL	WELLS, STEPHANIE A	$715.24	$715.24
03/03/2003	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 2772	$-165.00	$0.00
01/08/2003	PAYMENT	DEVANY, JEFF OR VICKEY CHECK BANK: 94-77 NUM: 2720	$-165.00	$165.00
10/09/2002	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2622	$-165.00	$330.00
08/05/2002	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 1434	$-167.67	$495.00
07/12/2002	BILL	ZIES, MARY E	$662.67	$662.67
02/05/2002	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 1401	$-163.08	$0.00
11/09/2001	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 1384	$-163.08	$163.08
09/19/2001	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 1372	$-163.08	$326.16
08/14/2001	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 1365	$-163.32	$489.24
07/12/2001	BILL	ZIES, MARY E	$652.56	$652.56
02/12/2001	PAYMENT	ZIES, MARY ELLEN CHECK BANK: 94-77 NUM: 1326	$-161.59	$0.00
11/30/2000	PAYMENT	ZIES, MARY ELLEN CHECK BANK: 94-77 NUM: 1311	$-161.59	$161.59
09/22/2000	PAYMENT	ZIES, MARY E CHECK BANK: 94-77 NUM: 1295	$-161.59	$323.18
08/25/2000	PAYMENT	ZIES, MARY ELLEN CHECK BANK: 94-77 NUM: 1288	$-161.89	$484.77
07/17/2000	BILL	ZIES, MARY E	$646.66	$646.66
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-168.45	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-168.45	$168.45
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-168.45	$336.90
08/31/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 824359	$-168.79	$505.35
07/17/1999	BILL	ZIES, MARY E	$674.14	$674.14
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-169.39	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-169.39	$169.39
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-169.39	$338.78
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-169.58	$508.17
07/13/1998	BILL	ZIES, MARY E	$677.75	$677.75
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-162.97	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-162.97	$162.97
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-162.97	$325.94
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-163.10	$488.91
07/14/1997	BILL	ZIES, MARY E	$652.01	$652.01
03/05/1997	PAYMENT	ATLANTIC MTGE	$-147.73	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-147.73	$147.73
10/08/1996	PAYMENT	ATLANTIC MTGE	$-147.73	$295.46
09/10/1996	PAYMENT	ATLANTIC MTGE	$-147.86	$443.19
07/18/1996	BILL	ZIES, MARY E	$591.05	$591.05