Tax Account 020-382-05

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Owners

LEIFSON, HANNAH
1365 CLOVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-382-05
Account Type	Real Estate
Location	1365 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-05

Account Type

Real Estate

Location

1365 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.13
Total	$1,506.13
Paid	$1,506.13
Balance	$0.00
Due	$0.00
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

$1,506.13

Total

$1,506.13

Paid

$1,506.13

Balance

$0.00

Due

$0.00

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	Paid	$378.13	$0.00	$378.13	$378.13	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.00	$0.00	$1,463.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,401.83	$0.00	$1,401.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,361.04	$0.00	$1,361.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,319.87	$0.00	$1,319.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$720.28	$0.00	$720.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$686.45	$78.04	$764.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$657.40	$47.05	$704.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$641.10	$20.26	$661.36	$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.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HANNAH LEIFSON PNP PNP - 161166863	$-1,506.13	$0.00
07/16/2024	BILL	LEIFSON, HANNAH	$1,506.13	$1,506.13
07/31/2023	PAYMENT	HANNAH LEIFSON PNP PNP - 140022361	$-1,463.00	$0.00
07/17/2023	BILL	LEIFSON, HANNAH	$1,463.00	$1,463.00
08/10/2022	PAYMENT	LEIFSON, HANNAH CHECK 128	$-1,401.83	$0.00
07/15/2022	BILL	LEIFSON, HANNAH	$1,401.83	$1,401.83
08/16/2021	PAYMENT	HANNAH LEIFSON PNP PNP - 98772625	$-1,361.04	$0.00
07/14/2021	BILL	LEIFSON, HANNAH	$1,361.04	$1,361.04
07/22/2020	PAYMENT	HANNAH LEIFSON CORK: D BANK: PNP INTERNET NUM: 78428845	$-1,319.87	$0.00
07/09/2020	BILL	LEIFSON, HANNAH	$1,319.87	$1,319.87
07/18/2019	PAYMENT	DEBRA BLACK CORK: D BANK: PNP INTERNET NUM: 61385940	$-720.28	$0.00
07/10/2019	BILL	BLACK, DEBRA C	$720.28	$720.28
05/09/2019	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 58399095	$-19.56	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$19.56
04/08/2019	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 56921131	$-376.32	$14.56
04/08/2019	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 56921079	$-188.22	$390.88
04/04/2019	PENALTY	Postage	$1.00	$579.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.78	$578.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.10	$547.32
11/04/2018	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 50509739	$-180.39	$530.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.22	$710.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.94	$693.39
07/10/2018	BILL	EVERTS, MICHAEL & TERRI	$686.45	$686.45
04/23/2018	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 43179613	$-351.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$351.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.40	$350.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.56	$334.56
12/22/2017	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 38728435	$-352.49	$328.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.47	$680.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.62	$664.02
07/10/2017	BILL	EVERTS, MICHAEL & TERRI	$657.40	$657.40
04/12/2017	PAYMENT	EVERTS, TERRI CHECK NUM: AUTO BILL PAY	$-166.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$166.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.38	$165.88
02/27/2017	PAYMENT	MICHAEL EVERTS CORK: D BANK: PNP INTERNET NUM: 30234885	$-165.88	$159.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.38	$325.38
10/03/2016	PAYMENT	EVERTS, TERRI CHECK BANK: WF INTERNET NUM: 016093023053626	$-166.00	$319.00
09/12/2016	PAYMENT	TERRI EVERTS CHECK BANK: WF INTERNET NUM: 016091223060712	$-162.60	$485.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.50	$647.60
08/05/2016	AMENDMENT	REMOVE PER TCID	$-330.00	$641.10
07/11/2016	BILL	EVERTS, MICHAEL & TERRI	$971.10	$971.10
01/11/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133199	$-484.00	$0.00
12/21/2015	PAYMENT	DONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 21607864	$-519.89	$484.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.29	$1,003.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.75	$979.60
07/07/2015	BILL	BLODGETT, DONNA L TR	$969.85	$969.85
03/26/2015	PAYMENT	DONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 17530879	$-1,104.71	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,104.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.17	$1,103.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.23	$1,036.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.08	$993.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.70	$969.23
07/08/2014	BILL	BLODGETT, DONNA L TR	$959.53	$959.53
05/02/2014	PAYMENT	ZIONS - BLODGETT FAM TRUST CHECK NUM: 110056264	$-1,073.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,073.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.26	$1,072.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.95	$1,006.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.31	$964.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.33	$941.56
07/08/2013	BILL	BLODGETT, DONNA L TR	$932.23	$932.23
06/03/2013	PAYMENT	BLODGETT, DONNA L TR CHECK NUM: 110045832	$-1,051.05	$0.00
06/03/2013	AMENDMENT	remove interest pd on time	$-75.69	$1,051.05
06/01/2013	INTEREST	Monthly Interest	$75.69	$1,126.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,051.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.58	$1,044.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.88	$980.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.71	$940.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.09	$917.38
07/10/2012	BILL	BLODGETT, DONNA L TR	$908.29	$908.29
04/24/2012	PAYMENT	BLODGETT FAMILY MARITAL TRUST CHECK NUM: 110032770	$-466.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.80	$466.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.72	$444.72
12/08/2011	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110027980	$-468.69	$436.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.90	$904.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.80	$882.79
07/08/2011	BILL	BLODGETT, DONNA L TR	$873.99	$873.99
01/26/2011	PAYMENT	BLODGETT, DONNA CORK: D NUM: VISA	$-911.91	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.71	$911.91
01/04/2011	INTEREST	Monthly Interest	$0.04	$874.20
12/01/2010	INTEREST	Monthly Interest	$0.04	$874.16
11/01/2010	INTEREST	Monthly Interest	$0.04	$874.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.98	$874.08
10/01/2010	INTEREST	Monthly Interest	$0.04	$853.10
09/01/2010	INTEREST	Monthly Interest	$0.04	$853.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.42	$853.02
08/24/2010	INTEREST	Monthly Interest	$0.04	$844.60
07/08/2010	BILL	BLODGETT, DONNA L TR	$837.53	$844.56
07/02/2010	INTEREST	Monthly Interest	$0.04	$7.03
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.99
06/01/2010	INTEREST	Monthly Interest	$0.45	$6.95
05/14/2010	PAYMENT	WELLS FARGO PCS CENTER CHECK BANK: 93-516 NUM: 26328989	$-793.48	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$799.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.02	$793.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.90	$750.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.56	$726.56
09/03/2009	PAYMENT	CASH CASH	$-0.34	$717.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$717.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$717.35
08/20/2009	PAYMENT	BLODGETT, DONNA M. CHECK BANK: 94-7074 NUM: 5416	$-248.42	$717.34
08/03/2009	INTEREST	Monthly Interest	$0.04	$965.76
07/06/2009	BILL	BLODGETT, DONNA L	$958.73	$965.72
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2009	INTEREST	Monthly Interest	$0.41	$6.91
05/11/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 93-516 NUM: 25863784	$-1,007.89	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,014.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.35	$1,007.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.44	$946.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.92	$907.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$885.18
07/15/2008	BILL	BLODGETT, DONNA L	$876.40	$876.40
04/08/2008	PAYMENT	JERRY BLODGETT CORK: D BANK: CC NUM: VISA	$-169.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.52	$169.52
01/25/2008	PAYMENT	BLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5261	$-348.82	$163.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.30	$511.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.52	$495.52
08/13/2007	PAYMENT	NORE, ADELLE L & THOMAS CHECK BANK: 98-8102 NUM: 16588	$-164.04	$489.00
07/12/2007	BILL	VAUGHAN, RUSSELL C	$653.04	$653.04
07/25/2006	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-72 NUM: 646	$-638.80	$0.00
07/12/2006	BILL	VAUGHAN, RUSSELL C	$638.80	$638.80
07/28/2005	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-72 NUM: 615	$-628.63	$0.00
07/15/2005	BILL	VAUGHAN, RUSSELL C	$628.63	$628.63
07/23/2004	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-72 NUM: 581	$-614.80	$0.00
07/08/2004	BILL	VAUGHAN, RUSSELL C	$614.80	$614.80
07/28/2003	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-7074 NUM: 1150	$-614.55	$0.00
07/18/2003	BILL	VAUGHAN, RUSSELL C	$614.55	$614.55
07/24/2002	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-7074 NUM: 1101	$-601.00	$0.00
07/12/2002	BILL	VAUGHAN, RUSSELL C	$601.00	$601.00
07/30/2001	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-77 NUM: 507	$-600.75	$0.00
07/12/2001	BILL	VAUGHAN, RUSSELL C	$600.75	$600.75
08/03/2000	PAYMENT	VAUGHAN, RUSSELL C CHECK BANK: 94-72 NUM: 503	$-602.24	$0.00
07/17/2000	BILL	VAUGHAN, RUSSELL C	$602.24	$602.24
07/29/1999	PAYMENT	VAUGHAN, RUSSELL C & MAURIETTA CHECK BANK: 94-77 NUM: 250	$-627.30	$0.00
07/17/1999	BILL	VAUGHAN, RUSSELL C & MAURIETTA	$627.30	$627.30
07/20/1998	PAYMENT	VAUGHAN, RUSSELL C & MAURIETTA CHECK	$-611.77	$0.00
07/13/1998	BILL	VAUGHAN, RUSSELL C & MAURIETTA	$611.77	$611.77
07/29/1997	PAYMENT	VAUGHAN, RUSSELL C & MAURIETTA CHECK	$-605.52	$0.00
07/14/1997	BILL	VAUGHAN, RUSSELL C & MAURIETTA	$605.52	$605.52
07/26/1996	PAYMENT	VAUGHAN, RUSSELL C & MAURIETTA	$-544.64	$0.00
07/18/1996	BILL	VAUGHAN, RUSSELL C & MAURIETTA	$544.64	$544.64