Tax Account 020-252-05

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Owners

GLEASON, NORMAN LEONARD
635 COUNTRY DR
FERNLEY, NV 89408

Account Summary

Account ID	020-252-05
Account Type	Real Estate
Location	635 COUNTRY DR FERNLEY
Balance	$3,546.51
Currently Due	$888.51

Account ID

020-252-05

Account Type

Real Estate

Location

635 COUNTRY DR
FERNLEY

Balance

$3,546.51

Currently Due

$888.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,546.51
Total	$3,546.51
Paid	$0.00
Balance	$3,546.51
Due	$888.51
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

$3,546.51

Total

$3,546.51

Paid

$0.00

Balance

$3,546.51

Due

$888.51

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	$888.51	$0.00	$888.51	$0.00	$888.51
2	10/07/2024	10/17/2024	Due	$886.00	$0.00	$886.00	$0.00	$1,774.51
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$2,660.51
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$3,546.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,417.47	$0.00	$3,417.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,271.42	$0.00	$3,271.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,225.58	$0.00	$3,225.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,151.73	$0.00	$3,151.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,051.00	$0.00	$3,051.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,888.52	$0.00	$2,888.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,858.30	$0.00	$2,858.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,649.40	$0.00	$2,649.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	GLEASON, NORMAN LEONARD	$3,546.51	$3,546.51
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-854.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-854.00	$854.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-854.00	$1,708.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-855.47	$2,562.00
07/17/2023	BILL	GLEASON, NORMAN LEONARD	$3,417.47	$3,417.47
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-817.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-817.00	$817.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-817.00	$1,634.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-820.42	$2,451.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,271.42
07/15/2022	BILL	GLEASON, NORMAN LEONARD	$3,271.42	$3,271.42
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-806.35	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-806.35	$806.35
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-806.35	$1,612.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-806.53	$2,419.05
07/14/2021	BILL	GLEASON, NORMAN LEONARD	$3,225.58	$3,225.58
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-787.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-787.00	$787.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$1,574.00
07/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012647	$-790.73	$2,361.00
07/09/2020	BILL	GLEASON, NORMAN LEONARD	$3,151.73	$3,151.73
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-762.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-762.00	$762.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-762.00	$1,524.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-765.00	$2,286.00
07/10/2019	BILL	GLEASON, NORMAN LEONARD	$3,051.00	$3,051.00
03/05/2019	PAYMENT	YOUNG, DEBRA L CHECK NUM: 85074635	$-722.00	$0.00
01/08/2019	PAYMENT	YOUNG, DEBRA CHECK NUM: 0070544640	$-722.00	$722.00
10/02/2018	PAYMENT	YOUNG, DEBRA CHECK NUM: 0043479973	$-722.00	$1,444.00
08/16/2018	PAYMENT	YOUNG, DEBRA L CHECK NUM: 25311593	$-722.52	$2,166.00
07/10/2018	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,888.52	$2,888.52
01/03/2018	PAYMENT	YOUNG, DEBRA L CHECK NUM: 60239405	$-1,428.00	$0.00
09/26/2017	PAYMENT	YOUNG, DAVID L & DEBRA L TRS CHECK NUM: 26455618	$-714.00	$1,428.00
08/01/2017	PAYMENT	YOUNG, DEBRA L CHECK NUM: 9914094	$-716.30	$2,142.00
07/10/2017	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,858.30	$2,858.30
08/10/2016	PAYMENT	YOUNG, DEBRA L CHECK NUM: 0094849776	$-2,649.40	$0.00
07/11/2016	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,649.40	$2,649.40
08/07/2015	PAYMENT	YOUNG, DEBRA CHECK NUM: 70438213	$-2,682.78	$0.00
07/07/2015	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,682.78	$2,682.78
10/13/2014	PAYMENT	YOUNG, DEBRA L CHECK NUM: 632113891	$-10.00	$0.00
09/23/2014	PAYMENT	YOUNG, DEBRA L CHECK NUM: 5049	$-1,955.00	$10.00
08/13/2014	PAYMENT	YOUNG, DEBRA CHECK NUM: 44072026	$-656.71	$1,965.00
07/08/2014	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,621.71	$2,621.71
08/08/2013	PAYMENT	YOUNG, DAVID L & DEBRA L TRS CHECK NUM: 718024	$-2,564.44	$0.00
07/08/2013	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,564.44	$2,564.44
08/02/2012	PAYMENT	YOUNG, DAVID L & DEBRA L TRS CHECK NUM: 52899781	$-2,509.29	$0.00
07/10/2012	BILL	YOUNG, DAVID L & DEBRA L TRS	$2,509.29	$2,509.29
02/03/2012	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK NUM: 83566328	$-520.00	$0.00
01/06/2012	PAYMENT	YOUNG, DAVID L/DEBRA CHECK NUM: 71976040	$-520.00	$520.00
10/05/2011	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK NUM: 22584855	$-520.00	$1,040.00
08/19/2011	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK NUM: 4814454	$-523.78	$1,560.00
07/08/2011	BILL	YOUNG, DAVID L & DEBRA L	$2,083.78	$2,083.78
02/25/2011	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK NUM: 32267025	$-508.00	$0.00
01/03/2011	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 70-2382 NUM: 9114723	$-508.00	$508.00
10/05/2010	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 70-2382 NUM: 73277463	$-508.00	$1,016.00
08/17/2010	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 70-2382 NUM: 53367523	$-508.82	$1,524.00
07/08/2010	BILL	YOUNG, DAVID L & DEBRA L	$2,032.82	$2,032.82
12/28/2009	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 70-2382 NUM: 60757870	$-1,410.00	$0.00
10/02/2009	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 30241188	$-705.00	$1,410.00
08/12/2009	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 16403389	$-705.34	$2,115.00
07/06/2009	BILL	YOUNG, DAVID L & DEBRA L	$2,820.34	$2,820.34
12/30/2008	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 53711309	$-1,352.00	$0.00
10/07/2008	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 022042488	$-676.00	$1,352.00
08/22/2008	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 10661001	$-679.22	$2,028.00
07/15/2008	BILL	YOUNG, DAVID L & DEBRA L	$2,707.22	$2,707.22
01/02/2008	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 53059335	$-1,264.00	$0.00
10/02/2007	PAYMENT	YOUNG, DAVID L & DEBRA CHECK BANK: 56-1551 NUM: 23107081	$-632.00	$1,264.00
08/20/2007	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 56-1551 NUM: 8239977	$-634.33	$1,896.00
07/12/2007	BILL	YOUNG, DAVID L & DEBRA L	$2,530.33	$2,530.33
03/08/2007	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 563	$-615.00	$0.00
01/08/2007	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 551	$-615.00	$615.00
09/28/2006	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 533	$-615.00	$1,230.00
08/28/2006	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 520	$-615.99	$1,845.00
07/12/2006	BILL	YOUNG, DAVID L & DEBRA L	$2,460.99	$2,460.99
03/02/2006	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2984	$-598.00	$0.00
01/05/2006	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2969	$-598.00	$598.00
09/30/2005	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2954	$-598.00	$1,196.00
08/11/2005	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2941	$-599.68	$1,794.00
07/15/2005	BILL	YOUNG, DAVID L & DEBRA L	$2,393.68	$2,393.68
01/07/2005	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2884	$-1,168.00	$0.00
10/12/2004	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2853	$-584.00	$1,168.00
08/27/2004	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2842	$-587.00	$1,752.00
07/08/2004	BILL	YOUNG, DAVID L & DEBRA L	$2,339.00	$2,339.00
04/08/2004	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2819	$-22.93	$0.00
03/15/2004	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2810	$-573.26	$22.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.93	$596.19
01/08/2004	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2800	$-573.26	$573.26
10/02/2003	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2788	$-573.26	$1,146.52
08/05/2003	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2779	$-573.26	$1,719.78
07/18/2003	BILL	YOUNG, DAVID L & DEBRA L	$2,293.04	$2,293.04
12/31/2002	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2760	$-1,104.00	$0.00
10/04/2002	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2753	$-552.00	$1,104.00
08/06/2002	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2746	$-554.46	$1,656.00
07/12/2002	BILL	YOUNG, DAVID L & DEBRA L	$2,210.46	$2,210.46
12/28/2001	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2670	$-1,083.36	$0.00
10/02/2001	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2598	$-541.68	$1,083.36
08/08/2001	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2566	$-541.82	$1,625.04
07/12/2001	BILL	YOUNG, DAVID L & DEBRA L	$2,166.86	$2,166.86
01/11/2001	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2400	$-1,071.50	$0.00
09/27/2000	PAYMENT	YOUNG, DAVID & DEBRA CHECK BANK: 94-72 NUM: 2330	$-535.75	$1,071.50
08/25/2000	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2293	$-535.90	$1,607.25
07/17/2000	BILL	YOUNG, DAVID L & DEBRA L	$2,143.15	$2,143.15
03/10/2000	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2174	$-563.33	$0.00
01/12/2000	PAYMENT	YOUNG, DAVID & DEBRA CHECK BANK: 94-72 NUM: 2137	$-563.33	$563.33
10/12/1999	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2080	$-563.33	$1,126.66
08/11/1999	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK BANK: 94-72 NUM: 2039	$-563.49	$1,689.99
07/17/1999	BILL	YOUNG, DAVID L & DEBRA L	$2,253.48	$2,253.48
03/04/1999	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-565.72	$0.00
01/05/1999	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-565.72	$565.72
10/08/1998	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-565.72	$1,131.44
08/10/1998	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-565.96	$1,697.16
07/13/1998	BILL	YOUNG, DAVID L & DEBRA L	$2,263.12	$2,263.12
03/10/1998	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-550.08	$0.00
01/07/1998	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-550.08	$550.08
09/30/1997	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-550.08	$1,100.16
08/25/1997	PAYMENT	YOUNG, DAVID L & DEBRA L CHECK	$-550.26	$1,650.24
07/14/1997	BILL	YOUNG, DAVID L & DEBRA L	$2,200.50	$2,200.50
03/11/1997	PAYMENT	YOUNG, DAVID L & DEBRA L	$-534.09	$0.00
01/14/1997	PAYMENT	YOUNG, DAVID L & DEBRA L	$-534.09	$534.09
10/16/1996	PAYMENT	YOUNG, DAVID L & DEBRA L	$-534.09	$1,068.18
08/29/1996	PAYMENT	YOUNG, DAVID L & DEBRA L	$-534.27	$1,602.27
07/18/1996	BILL	YOUNG, DAVID L & DEBRA L	$2,136.54	$2,136.54