Tax Account 020-484-03

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Owners

COLBRESE, LESLIE L
449 CRIMSON RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-484-03
Account Type	Real Estate
Location	449 CRIMSON RD FERNLEY
Balance	$721.00
Currently Due	$0.00

Account ID

020-484-03

Account Type

Real Estate

Location

449 CRIMSON RD
FERNLEY

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.45
Total	$2,884.45
Paid	$2,163.45
Balance	$721.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,884.45

Total

$2,884.45

Paid

$2,163.45

Balance

$721.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.45	$0.00	$721.45	$721.45	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.93	$0.00	$2,708.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,495.02	$0.00	$2,495.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,366.57	$0.00	$2,366.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,219.37	$0.00	$2,219.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,123.65	$0.00	$2,123.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,046.75	$0.00	$2,046.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.45	$0.00	$2,031.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.18	$0.00	$1,835.18	$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.	13.68	10.27	3.41	.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.	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	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	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	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	S25	TCID District Gen.	11.66	11.66	.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.	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	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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-721.00	$721.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-721.00	$1,442.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-721.45	$2,163.00
07/16/2024	BILL	COLBRESE, LESLIE L	$2,884.45	$2,884.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.93	$2,031.00
07/17/2023	BILL	COLBRESE, LESLIE L	$2,708.93	$2,708.93
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-626.02	$1,869.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,495.02
07/15/2022	BILL	COLBRESE, LESLIE L ET AL	$2,495.02	$2,495.02
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.60	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.60	$591.60
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.60	$1,183.20
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.77	$1,774.80
07/14/2021	BILL	COLBRESE, LESLIE L ET AL	$2,366.57	$2,366.57
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.37	$1,662.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-557.37	$1,104.63
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-557.37	$1,662.00
07/09/2020	BILL	COLBRESE, LESLIE L ET AL	$2,219.37	$2,219.37
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-533.65	$1,590.00
07/10/2019	BILL	COLBRESE, LESLIE L ET AL	$2,123.65	$2,123.65
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/21/2018	PAYMENT	CORELOGIC CHECK NUM: 41059098	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.75	$1,533.00
07/10/2018	BILL	LAMARRA, ANTHONY D & BETTY J	$2,046.75	$2,046.75
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
11/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003560	$-507.00	$507.00
09/22/2017	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2853	$-507.00	$1,014.00
08/24/2017	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2809	$-510.45	$1,521.00
07/10/2017	BILL	SOULE, LEON H & ALTA N	$2,031.45	$2,031.45
03/03/2017	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2627	$-458.00	$0.00
12/29/2016	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2565	$-458.00	$458.00
09/27/2016	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2466	$-458.00	$916.00
08/17/2016	PAYMENT	SOULE, LEON/MRS LEON CHECK NUM: 2422	$-461.18	$1,374.00
07/11/2016	BILL	SOULE, LEON H & ALTA N	$1,835.18	$1,835.18
02/24/2016	PAYMENT	SOULE, LEON CHECK NUM: 2217	$-467.00	$0.00
12/29/2015	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2155	$-467.00	$467.00
10/06/2015	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 2049	$-467.00	$934.00
08/18/2015	PAYMENT	SOULE, LEON/MRS LEON CHECK NUM: 2001	$-468.53	$1,401.00
07/07/2015	BILL	SOULE, LEON H & ALTA N	$1,869.53	$1,869.53
02/26/2015	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 1792	$-455.00	$0.00
12/23/2014	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 1720	$-455.00	$455.00
09/22/2014	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 1620	$-455.00	$910.00
08/19/2014	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 1583	$-456.54	$1,365.00
07/08/2014	BILL	SOULE, LEON H & ALTA N	$1,821.54	$1,821.54
02/24/2014	PAYMENT	SOULE, LEON H & MRS LEON CHECK NUM: 1404	$-444.00	$0.00
12/26/2013	PAYMENT	SOULE, LEON H MRS CHECK NUM: 1351	$-444.00	$444.00
10/09/2013	PAYMENT	SOULE, LEON CHECK NUM: 1269	$-444.00	$888.00
08/16/2013	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 1232	$-446.15	$1,332.00
07/08/2013	BILL	SOULE, LEON H & ALTA N	$1,778.15	$1,778.15
03/13/2013	PAYMENT	SOULE, LEON CHECK NUM: 1082	$-885.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.36	$885.36
10/01/2012	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 9745	$-434.00	$868.00
08/16/2012	PAYMENT	SOULE, LEON/MRS LEON CHECK NUM: 9706	$-435.11	$1,302.00
07/10/2012	BILL	SOULE, LEON H & ALTA N	$1,737.11	$1,737.11
02/24/2012	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 9519	$-331.00	$0.00
12/23/2011	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 9453	$-331.00	$331.00
09/27/2011	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 9348	$-331.00	$662.00
08/10/2011	PAYMENT	SOULE, LEON H & ALTA N CHECK NUM: 9290	$-331.43	$993.00
07/08/2011	BILL	SOULE, LEON H & ALTA N	$1,324.43	$1,324.43
02/25/2011	PAYMENT	SOULE, LEON H CHECK NUM: 9105	$-321.00	$0.00
12/28/2010	PAYMENT	SOULE, LEON H CHECK BANK: 94-77 NUM: 9037	$-321.00	$321.00
09/29/2010	PAYMENT	SOULE, LEON H CHECK BANK: 94-77 NUM: 8931	$-321.00	$642.00
08/06/2010	PAYMENT	SOULE, LEON H & ALTA N CHECK BANK: 94-77 NUM: 8867	$-322.97	$963.00
07/08/2010	BILL	SOULE, LEON H & ALTA N	$1,285.97	$1,285.97
02/25/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 8688	$-468.00	$0.00
01/05/2010	PAYMENT	SOULE, LEON CHECK BANK: 94-77 NUM: 8624	$-468.00	$468.00
11/10/2009	PAYMENT	SOULE, LEON CHECK BANK: 94-77 NUM: 8552	$-486.72	$936.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.72	$1,422.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-468.54	$1,404.00
07/06/2009	BILL	SOULE, LEON H & ALTA N	$1,872.54	$1,872.54
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.03	$1,362.00
07/15/2008	BILL	SOULE, LEON H & ALTA N	$1,818.03	$1,818.03
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-440.00	$440.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-443.61	$1,320.00
07/12/2007	BILL	SOULE, LEON H & ALTA N	$1,763.61	$1,763.61
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-428.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$428.00	$428.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-428.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-428.00	$428.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-428.00	$856.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-428.25	$1,284.00
07/12/2006	BILL	SOULE, LEON H & ALTA N	$1,712.25	$1,712.25
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-415.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-415.00	$415.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-415.00	$830.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-417.38	$1,245.00
07/15/2005	BILL	SOULE, LEON H & ALTA N	$1,662.38	$1,662.38
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-403.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-403.00	$403.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-403.00	$806.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-404.96	$1,209.00
07/08/2004	BILL	SOULE, LEON H & ALTA N	$1,613.96	$1,613.96
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-395.24	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-395.24	$395.24
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-395.24	$790.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-395.25	$1,185.72
07/18/2003	BILL	SOULE, LEON H & ALTA N	$1,580.97	$1,580.97
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-369.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-369.00	$369.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-369.00	$738.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-371.85	$1,107.00
07/12/2002	BILL	SOULE, LEON H & ALTA N	$1,478.85	$1,478.85
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-362.08	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-362.08	$362.08
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-362.08	$724.16
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-362.33	$1,086.24
07/12/2001	BILL	SOULE, LEON H & ALTA N	$1,448.57	$1,448.57
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-357.84	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-357.84	$357.84
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-357.84	$715.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-358.04	$1,073.52
07/17/2000	BILL	SOULE, LEON H & ALTA N	$1,431.56	$1,431.56
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-377.65	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-377.65	$377.65
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-377.65	$755.30
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-377.84	$1,132.95
07/17/1999	BILL	SOULE, LEON H & ALTA N	$1,510.79	$1,510.79
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-342.85	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-342.85	$342.85
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-342.85	$685.70
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-343.04	$1,028.55
07/13/1998	BILL	SOULE, LEON H & ALTA N	$1,371.59	$1,371.59
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-311.49	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-311.49	$311.49
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-311.49	$622.98
07/22/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-311.69	$934.47
07/14/1997	BILL	SOULE, LEON H & ALTA N	$1,246.16	$1,246.16