Tax Account 020-442-13

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Owners

LESCO, RYAN B
1749 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-13
Account Type	Real Estate
Location	1749 JOHN'S CIR FERNLEY
Balance	$446.00
Currently Due	$0.00

Account ID

020-442-13

Account Type

Real Estate

Location

1749 JOHN'S CIR
FERNLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.72
Total	$1,784.72
Paid	$1,338.72
Balance	$446.00
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

$1,784.72

Total

$1,784.72

Paid

$1,338.72

Balance

$446.00

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	$446.72	$0.00	$446.72	$446.72	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.91	$0.00	$1,751.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,684.77	$0.00	$1,684.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.33	$0.00	$1,672.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.90	$0.00	$1,630.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,611.63	$0.00	$1,611.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.14	$0.00	$1,580.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.98	$0.00	$1,578.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.04	$0.00	$1,394.04	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.72	$1,338.00
07/16/2024	BILL	LESCO, RYAN B	$1,784.72	$1,784.72
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.91	$1,311.00
07/17/2023	BILL	LESCO, RYAN B	$1,751.91	$1,751.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.77	$1,263.00
07/15/2022	BILL	LESCO, RYAN B	$1,684.77	$1,684.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.02	$418.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.02	$836.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.27	$1,254.06
07/14/2021	BILL	LESCO, RYAN B	$1,672.33	$1,672.33
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329292	$-407.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.90	$1,221.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-409.90	$811.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.90	$1,221.00
07/09/2020	BILL	LESCO, RYAN B	$1,630.90	$1,630.90
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367775	$-402.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-405.63	$1,206.00
07/10/2019	BILL	LESCO, RYAN B	$1,611.63	$1,611.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.00	$788.00
07/25/2018	PAYMENT	AMROCK INC. CHECK NUM: 145186	$-398.14	$1,182.00
07/10/2018	BILL	LESCO, RYAN B & NICOLE R	$1,580.14	$1,580.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	CHASE CHECK	$-396.98	$1,182.00
07/10/2017	BILL	LESCO, RYAN B & NICOLE R	$1,578.98	$1,578.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.04	$1,044.00
07/11/2016	BILL	LESCO, RYAN B & NICOLE R	$1,394.04	$1,394.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.27	$1,071.00
07/07/2015	BILL	LESCO, RYAN B & NICOLE R	$1,429.27	$1,429.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-351.66	$1,047.00
07/08/2014	BILL	LESCO, RYAN B & NICOLE R	$1,398.66	$1,398.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-347.91	$1,032.00
07/08/2013	BILL	LESCO, RYAN B & NICOLE R	$1,379.91	$1,379.91
03/04/2013	PAYMENT	CHASE CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.96	$1,020.00
07/10/2012	BILL	LESCO, RYAN B & NICOLE R	$1,363.96	$1,363.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	CHASE CHECK	$-242.15	$720.00
07/08/2011	BILL	LESCO, RYAN B & NICOLE R	$962.15	$962.15
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.24	$699.00
07/08/2010	BILL	LESCO, RYAN B & NICOLE R	$934.24	$934.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.70	$996.00
07/06/2009	BILL	GREGOR, JONATHAN J ET AL	$1,330.70	$1,330.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-322.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-322.00	$322.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-322.00	$644.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.99	$966.00
07/15/2008	BILL	GREGOR, JONATHAN J ET AL	$1,291.99	$1,291.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-308.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-308.00	$308.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-308.00	$616.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-311.65	$924.00
07/12/2007	BILL	GREGOR, JONATHAN J ET AL	$1,235.65	$1,235.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-299.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-299.00	$299.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-299.00	$598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-302.65	$897.00
07/12/2006	BILL	GREGOR, JONATHAN J ET AL	$1,199.65	$1,199.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-291.00	$291.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-291.00	$582.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-291.71	$873.00
07/15/2005	BILL	GREGOR, JONATHAN J ET AL	$1,164.71	$1,164.71
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92346	$-284.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-284.00	$284.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-284.00	$568.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-285.72	$852.00
07/08/2004	BILL	GREGOR, JONATHAN J ET AL	$1,137.72	$1,137.72
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-278.42	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-278.42	$278.42
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-278.42	$556.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-278.45	$835.26
07/18/2003	BILL	GREGOR, JONATHAN J ET AL	$1,113.71	$1,113.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-266.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-266.00	$532.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-266.12	$798.00
07/12/2002	BILL	GREGOR, JONATHAN J ET AL	$1,064.12	$1,064.12
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-260.36	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-260.36	$260.36
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-260.36	$520.72
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-260.49	$781.08
07/12/2001	BILL	GREGOR, JONATHAN J ET AL	$1,041.57	$1,041.57
12/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9448	$-517.92	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-518.18	$517.92
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,036.10	$1,036.10
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1582	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-42.50	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-42.50	$42.50
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-42.50	$85.00
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-42.73	$127.50
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$170.23	$170.23
03/11/1997	PAYMENT	CARASALI, NAT	$-42.41	$0.00
01/14/1997	PAYMENT	PAGANETTI, BILL	$-42.41	$42.41
10/07/1996	PAYMENT	CARASALI, NAT	$-42.41	$84.82
08/21/1996	PAYMENT	2044215	$-42.67	$127.23
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$169.90	$169.90