Tax Account 020-122-12

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Owners

LEBLANC, KENDRA LEE ET AL
490 MAPLE ST
FERNLEY, NV 89408-0000

LEBLANC, DARREN KYLE

Account Summary

Account ID	020-122-12
Account Type	Real Estate
Location	490 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-12

Account Type

Real Estate

Location

490 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,746.80
Total	$1,746.80
Paid	$1,746.80
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

$1,746.80

Total

$1,746.80

Paid

$1,746.80

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	$438.80	$0.00	$438.80	$438.80	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,623.64	$0.00	$1,623.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.43	$0.00	$1,559.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,471.71	$0.00	$1,471.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,422.67	$0.00	$1,422.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.00	$0.00	$1,379.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,373.50	$0.00	$1,373.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,193.78	$0.00	$1,193.78	$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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.80	$1,308.00
07/17/2023	BILL	LEBLANC, KENDRA LEE ET AL	$1,746.80	$1,746.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.64	$1,215.00
07/15/2022	BILL	LEBLANC, KENDRA LEE ET AL	$1,623.64	$1,623.64
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.81	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.81	$389.81
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.81	$779.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$1,169.43
07/14/2021	BILL	LEBLANC, KENDRA LEE ET AL	$1,559.43	$1,559.43
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$367.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.71	$734.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.71	$363.29
09/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0060966750	$-367.00	$734.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.71	$1,101.00
07/09/2020	BILL	LEBLANC, KENDRA LEE ET AL	$1,471.71	$1,471.71
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-352.33	$0.00
12/05/2019	PAYMENT	LOANCARE CHECK NUM: 5004516388	$-355.00	$352.33
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-357.67	$707.33
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177852	$-357.67	$1,065.00
07/10/2019	BILL	COOK, DAVID WILLIAM ET AL	$1,422.67	$1,422.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.00	$1,032.00
07/10/2018	BILL	COOK, DAVID WILLIAM ET AL	$1,379.00	$1,379.00
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/28/2017	PAYMENT	US BANK CHECK NUM: 8669558	$-343.00	$686.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27103	$-344.50	$1,029.00
07/10/2017	BILL	DAKIN, TAMI	$1,373.50	$1,373.50
08/16/2016	PAYMENT	DAKIN, TAMI CHECK NUM: 10057	$-1,193.78	$0.00
07/11/2016	BILL	DAKIN, TAMI	$1,193.78	$1,193.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-307.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.39	$921.00
07/07/2015	BILL	DAKIN, JAMES E & CHRISTINE TRS	$1,229.39	$1,229.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.59	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.59	$1,204.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.59	$903.00
07/08/2014	BILL	DAKIN, JAMES E & CHRISTINE TRS	$1,204.59	$1,204.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-294.00	$294.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-294.00	$588.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-297.21	$882.00
07/08/2013	BILL	DAKIN, JAMES E & CHRISTINE TRS	$1,179.21	$1,179.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-297.19	$882.00
07/10/2012	BILL	DAKIN, JAMES E & CHRISTINE TRS	$1,179.19	$1,179.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-197.76	$585.00
07/08/2011	BILL	DAKIN, JAMES E & CHRISTINE TRS	$782.76	$782.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.78	$546.00
07/08/2010	BILL	KRSHUL, CINDY	$729.78	$729.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-272.03	$810.00
07/06/2009	BILL	KRSHUL, CINDY	$1,082.03	$1,082.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-262.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-262.00	$262.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-262.00	$524.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-264.57	$786.00
07/15/2008	BILL	KRSHUL, CINDY	$1,050.57	$1,050.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-254.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-254.00	$254.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-254.00	$508.00
08/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22450	$-256.52	$762.00
07/12/2007	BILL	KRSHUL, CINDY	$1,018.52	$1,018.52
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-247.00	$247.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-247.00	$494.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-247.86	$741.00
07/12/2006	BILL	KRSHUL, CINDY	$988.86	$988.86
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-240.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-240.00	$240.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-151.56	$480.00
08/17/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 19464	$-328.50	$631.56
07/15/2005	BILL	SALAZAR, GONZALO & BERTA	$960.06	$960.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-234.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-234.00	$234.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-234.00	$468.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-234.00	$702.00
07/08/2004	BILL	SALAZAR, GONZALO & BERTA	$936.00	$936.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.10	$229.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.10	$458.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-229.12	$687.30
07/18/2003	BILL	SALAZAR, GONZALO & BERTA	$916.42	$916.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-217.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-217.00	$217.00
10/03/2002	PAYMENT	SALAZAR, GONZALO & BERTA TRS CHECK BANK: 94-7074 NUM: 4144	$-217.00	$434.00
08/13/2002	PAYMENT	SALAZAR, GONZALO & BERTA TRS CHECK BANK: 94-7074 NUM: 4062	$-217.84	$651.00
07/12/2002	BILL	SALAZAR, GONZALO & BERTA TRS	$868.84	$868.84
02/25/2002	PAYMENT	SALAZAR, GONZALO & BERTA TRS CHECK BANK: 94-169 NUM: 3466	$-212.60	$0.00
01/02/2002	PAYMENT	SALAZAR, GONZALO & BERTA TRS CHECK BANK: 94-169 NUM: 3429	$-212.60	$212.60
10/02/2001	PAYMENT	SALAZAR, GONZALO & BERTA TRS CHECK BANK: 94-169 NUM: 3371	$-212.60	$425.20
08/07/2001	PAYMENT	SALAZAR, GONZALO & BERTA TRS CHECK BANK: 94-169 NUM: 3336	$-212.79	$637.80
07/12/2001	BILL	SALAZAR, GONZALO & BERTA TRS	$850.59	$850.59
03/02/2001	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK BANK: 94-7074 NUM: 3405	$-210.11	$0.00
12/28/2000	PAYMENT	SALAZAR, GONZALO & BERTA CHECK BANK: 94-169 NUM: 3158	$-210.11	$210.11
09/28/2000	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK BANK: 94-169 NUM: 3098	$-210.11	$420.22
08/21/2000	PAYMENT	SALAZAR, GONZALO & BERTA CHECK BANK: 94-7074 NUM: 3175	$-210.27	$630.33
07/17/2000	BILL	SALAZAR, GONZALO & BERTA TRSTE	$840.60	$840.60
02/29/2000	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK BANK: 94-7074 NUM: 2972	$-221.73	$0.00
12/21/1999	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK BANK: 94-7074 NUM: 2856	$-221.73	$221.73
09/30/1999	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK BANK: 94-7074 NUM: 2685	$-221.73	$443.46
08/20/1999	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK BANK: 94-7074 NUM: 2598	$-221.93	$665.19
07/17/1999	BILL	SALAZAR, GONZALO & BERTA TRSTE	$887.12	$887.12
02/22/1999	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK	$-222.83	$0.00
12/29/1998	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK	$-222.83	$222.83
09/30/1998	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK	$-222.83	$445.66
08/06/1998	PAYMENT	SALAZAR, GONZALO & BERTA TRSTE CHECK	$-223.02	$668.49
07/13/1998	BILL	SALAZAR, GONZALO & BERTA TRSTE	$891.51	$891.51
02/27/1998	PAYMENT	SALAZAR, GONZALO & BERTA CHECK	$-226.86	$0.00
12/30/1997	PAYMENT	SALAZAR, GONZALO & BERTA CHECK	$-226.86	$226.86
10/03/1997	PAYMENT	SALAZAR, GONZALO & BERTA CHECK	$-226.86	$453.72
08/12/1997	PAYMENT	SALAZAR, GONZALO & BERTA CHECK	$-227.00	$680.58
07/14/1997	BILL	SALAZAR, GONZALO & BERTA	$907.58	$907.58
03/04/1997	PAYMENT	SALAZAR, GONZALO & BERTA	$-226.42	$0.00
12/30/1996	PAYMENT	SALAZAR, GONZALO & BERTA	$-226.42	$226.42
09/25/1996	PAYMENT	SALAZAR, GONZALO & BERTA	$-226.42	$452.84
08/28/1996	PAYMENT	SALAZAR, GONZALO & BERTA	$-226.58	$679.26
07/18/1996	BILL	SALAZAR, GONZALO & BERTA	$905.84	$905.84