Tax Account 020-124-04

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Owners

MC LEOD, ROBERT & NIDA
833 DIVOT DR
FERNLEY, NV 89408

MC LEOD, NIDA

Account Summary

Account ID	020-124-04
Account Type	Real Estate
Location	540 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-124-04

Account Type

Real Estate

Location

540 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,441.71
Total	$1,557.17
Paid	$1,557.17
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

$1,441.71

Total

$1,557.17

Paid

$1,557.17

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	$361.71	$14.47	$361.71	$376.18	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$36.09	$360.00	$396.09	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$64.90	$360.00	$424.90	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,346.97	$202.04	$1,549.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.36	$0.00	$1,302.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,233.65	$0.00	$1,233.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,199.59	$0.00	$1,199.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.56	$0.00	$1,166.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,169.62	$0.00	$1,169.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$995.04	$0.00	$995.04	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/12/2024	PAYMENT	STEWART TITLE CHECK 91055	$-1,557.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.90	$1,557.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.09	$1,492.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.47	$1,456.18
07/17/2023	BILL	HOFFMAN, JAMES H	$1,441.71	$1,441.71
04/11/2023	PAYMENT	HOFFMAN, ALLINE CHECK 134	$-1,549.01	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,549.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.22	$1,548.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.60	$1,453.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.70	$1,393.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$1,359.49
07/15/2022	BILL	HOFFMAN, JAMES H	$1,345.97	$1,345.97
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.54	$325.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.54	$651.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.74	$976.62
07/14/2021	BILL	HOFFMAN, JAMES H	$1,302.36	$1,302.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$309.65	$924.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-309.65	$614.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-309.65	$924.00
07/09/2020	BILL	HOFFMAN, JAMES H	$1,233.65	$1,233.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-299.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-299.00	$299.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-302.59	$897.00
07/10/2019	BILL	HOFFMAN, JAMES H	$1,199.59	$1,199.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-291.00	$291.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-291.00	$582.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-293.56	$873.00
07/10/2018	BILL	HOFFMAN, JAMES H	$1,166.56	$1,166.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.62	$876.00
07/10/2017	BILL	HOFFMAN, JAMES H	$1,169.62	$1,169.62
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.04	$744.00
07/11/2016	BILL	HOFFMAN, JAMES H	$995.04	$995.04
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.06	$771.00
07/07/2015	BILL	HOFFMAN, JAMES H	$1,031.06	$1,031.06
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-254.82	$756.00
07/08/2014	BILL	HOFFMAN, JAMES H	$1,010.82	$1,010.82
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-246.01	$738.00
07/08/2013	BILL	HOFFMAN, JAMES H	$984.01	$984.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.83	$759.00
07/10/2012	BILL	HOFFMAN, JAMES H	$1,012.83	$1,012.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.90	$453.00
07/08/2011	BILL	HOFFMAN, JAMES H	$606.90	$606.90
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.00	$141.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-142.88	$423.00
07/08/2010	BILL	HOFFMAN, JAMES H	$565.88	$565.88
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.17	$696.00
07/06/2009	BILL	HOFFMAN, JAMES H	$929.17	$929.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.05	$675.00
07/15/2008	BILL	HOFFMAN, JAMES H	$903.05	$903.05
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-218.00	$218.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-221.28	$654.00
07/12/2007	BILL	HOFFMAN, JAMES H	$875.28	$875.28
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$202.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$404.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-204.45	$606.00
07/12/2006	BILL	HOFFMAN, JAMES H	$810.45	$810.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-187.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-187.00	$187.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-187.00	$374.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-189.42	$561.00
07/15/2005	BILL	HOFFMAN, JAMES H	$750.42	$750.42
03/02/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671837	$-181.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-181.00	$181.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-181.00	$362.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-184.43	$543.00
07/08/2004	BILL	HOFFMAN, JAMES H	$727.43	$727.43
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-215.66	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-215.66	$215.66
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-215.66	$431.32
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-215.66	$646.98
07/18/2003	BILL	HOFFMAN, JAMES H	$862.64	$862.64
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-204.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-204.00	$204.00
10/07/2002	PAYMENT	AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335	$-204.00	$408.00
08/23/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260	$-207.70	$612.00
07/12/2002	BILL	HOFFMAN, JAMES H	$819.70	$819.70
03/06/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191	$-201.43	$0.00
01/06/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077	$-201.43	$201.43
09/28/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365	$-201.43	$402.86
08/22/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289	$-201.73	$604.29
07/12/2001	BILL	HOFFMAN, JAMES H	$806.02	$806.02
02/28/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899	$-199.51	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 764296	$-199.51	$199.51
10/04/2000	PAYMENT	AUROR LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 674450	$-199.51	$399.02
08/22/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 639623	$-199.78	$598.53
07/17/2000	BILL	HOFFMAN, JAMES H	$798.31	$798.31
03/07/2000	PAYMENT	AURORA LOAN SERVICE, INC CHECK BANK: 1-2 NUM: 475720	$-208.48	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-208.48	$208.48
10/08/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 306394	$-208.48	$416.96
08/18/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 261941	$-208.76	$625.44
07/17/1999	BILL	HOFFMAN, JAMES H	$834.20	$834.20
01/28/1999	PAYMENT	SOURCE ONE CHECK	$-209.45	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-209.45	$209.45
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-209.45	$418.90
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-209.66	$628.35
07/13/1998	BILL	HOFFMAN, JAMES H	$838.01	$838.01
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-200.73	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-200.73	$200.73
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-200.73	$401.46
08/01/1997	PAYMENT	SOURCE ONE CHECK	$-200.90	$602.19
07/14/1997	BILL	HOFFMAN, JAMES H	$803.09	$803.09
02/27/1997	PAYMENT	SOURCE ONE	$-185.41	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-185.41	$185.41
10/08/1996	PAYMENT	HARBOURTON MTGE	$-185.41	$370.82
09/11/1996	PAYMENT	HARBOURTON MTGE	$-185.60	$556.23
07/18/1996	BILL	HOFFMAN, JAMES H	$741.83	$741.83