Tax Account 020-203-07

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Owners

LEONARD, JEFFREY & CYNTHIA
436 NADER WAY
FERNLEY, NV 89408-0000

LEONARD, CYNTHIA

Account Summary

Account ID	020-203-07
Account Type	Real Estate
Location	436 NADER WAY FERNLEY
Balance	$1,773.35
Currently Due	$444.35

Account ID

020-203-07

Account Type

Real Estate

Location

436 NADER WAY
FERNLEY

Balance

$1,773.35

Currently Due

$444.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.35
Total	$1,773.35
Paid	$0.00
Balance	$1,773.35
Due	$444.35
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

$1,773.35

Total

$1,773.35

Paid

$0.00

Balance

$1,773.35

Due

$444.35

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	$444.35	$0.00	$444.35	$0.00	$444.35
2	10/07/2024	10/17/2024	Due	$443.00	$0.00	$443.00	$0.00	$887.35
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,330.35
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,773.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.89	$0.00	$1,740.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,673.56	$0.00	$1,673.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,661.44	$0.00	$1,661.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.30	$0.00	$1,620.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,601.33	$0.00	$1,601.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.15	$0.00	$1,570.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.24	$0.00	$1,569.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,384.54	$0.00	$1,384.54	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	LEONARD, JEFFREY & CYNTHIA	$1,773.35	$1,773.35
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.89	$1,305.00
07/17/2023	BILL	LEONARD, JEFFREY & CYNTHIA	$1,740.89	$1,740.89
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.56	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,673.56
07/15/2022	BILL	LEONARD, JEFFREY & CYNTHIA	$1,673.56	$1,673.56
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.30	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.30	$415.30
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.30	$830.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.54	$1,245.90
07/14/2021	BILL	LEONARD, JEFFREY & CYNTHIA	$1,661.44	$1,661.44
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.30	$1,212.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.30	$803.70
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.30	$1,212.00
07/09/2020	BILL	LEONARD, JEFFREY & CYNTHIA	$1,620.30	$1,620.30
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-401.33	$1,200.00
07/10/2019	BILL	LEONARD, JEFFREY & CYNTHIA	$1,601.33	$1,601.33
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-392.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-392.00	$392.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-392.00	$784.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-394.15	$1,176.00
07/10/2018	BILL	LEONARD, JEFFREY & CYNTHIA	$1,570.15	$1,570.15
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-392.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-392.00	$392.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-392.00	$784.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-393.24	$1,176.00
07/10/2017	BILL	LEONARD, JEFFREY & CYNTHIA	$1,569.24	$1,569.24
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-346.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-346.00	$346.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-346.00	$692.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-346.54	$1,038.00
07/11/2016	BILL	LEONARD, JEFFREY & CYNTHIA	$1,384.54	$1,384.54
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-354.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-354.00	$354.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-354.00	$708.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-357.76	$1,062.00
07/07/2015	BILL	LEONARD, JEFFREY & CYNTHIA	$1,419.76	$1,419.76
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-347.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-347.00	$347.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-347.00	$694.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-348.41	$1,041.00
07/08/2014	BILL	LEONARD, JEFFREY & CYNTHIA	$1,389.41	$1,389.41
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-339.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-339.00	$339.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-339.00	$678.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-341.66	$1,017.00
07/08/2013	BILL	LEONARD, JEFFREY & CYNTHIA	$1,358.66	$1,358.66
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-332.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-332.00	$332.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-332.00	$664.00
08/14/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000550	$-334.05	$996.00
07/10/2012	BILL	LEONARD, JEFFREY & CYNTHIA	$1,330.05	$1,330.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.66	$672.00
07/08/2011	BILL	LUTON, EMMA L	$899.66	$899.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.57	$654.00
07/08/2010	BILL	LUTON, EMMA L	$873.57	$873.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.14	$951.00
07/06/2009	BILL	LUTON, EMMA L ET AL	$1,271.14	$1,271.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-310.16	$924.00
07/15/2008	BILL	LUTON, EMMA L ET AL	$1,234.16	$1,234.16
10/23/2007	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-7074 NUM: 97	$-299.00	$0.00
10/05/2007	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3979	$-299.00	$299.00
08/29/2007	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3949	$-299.00	$598.00
07/30/2007	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3930	$-299.77	$897.00
07/12/2007	BILL	LUTON, DONALD J & EMMA L	$1,196.77	$1,196.77
10/06/2006	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3773	$-290.00	$0.00
09/06/2006	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3748	$-290.00	$290.00
08/16/2006	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3734	$-290.00	$580.00
08/02/2006	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3727	$-291.89	$870.00
07/12/2006	BILL	LUTON, DONALD J & EMMA L	$1,161.89	$1,161.89
03/07/2006	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3656	$-282.00	$0.00
11/08/2005	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3584	$-282.00	$282.00
09/28/2005	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3563	$-282.00	$564.00
08/10/2005	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3532	$-282.05	$846.00
07/15/2005	BILL	LUTON, DONALD J & EMMA L	$1,128.05	$1,128.05
03/09/2005	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3454	$-275.00	$0.00
01/11/2005	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3419	$-275.00	$275.00
10/07/2004	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3354	$-275.00	$550.00
08/05/2004	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3325	$-278.16	$825.00
07/08/2004	BILL	LUTON, DONALD J & EMMA L	$1,103.16	$1,103.16
08/05/2003	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 3120	$-1,079.74	$0.00
07/18/2003	BILL	LUTON, DONALD J & EMMA L	$1,079.74	$1,079.74
09/05/2002	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2922	$-747.00	$0.00
08/05/2002	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2897	$-252.79	$747.00
07/12/2002	BILL	LUTON, DONALD J & EMMA L	$999.79	$999.79
03/06/2002	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2774	$-244.58	$0.00
01/08/2002	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2720	$-244.58	$244.58
10/05/2001	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2627	$-244.58	$489.16
08/03/2001	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2577	$-244.83	$733.74
07/12/2001	BILL	LUTON, DONALD J & EMMA L	$978.57	$978.57
03/07/2001	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2418	$-241.71	$0.00
01/12/2001	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2357	$-241.71	$241.71
10/09/2000	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2287	$-241.71	$483.42
08/10/2000	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 2231	$-241.94	$725.13
07/17/2000	BILL	LUTON, DONALD J & EMMA L	$967.07	$967.07
11/03/1999	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 1934	$-510.20	$0.00
10/12/1999	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 1910	$-255.10	$510.20
08/10/1999	PAYMENT	LUTON, DONALD J & EMMA L CHECK BANK: 94-72 NUM: 1858	$-255.30	$765.30
07/17/1999	BILL	LUTON, DONALD J & EMMA L	$1,020.60	$1,020.60
08/06/1998	PAYMENT	LUTON, DONALD J & EMMA L CHECK	$-1,025.22	$0.00
07/13/1998	BILL	LUTON, DONALD J & EMMA L	$1,025.22	$1,025.22
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54