Tax Account 020-543-05

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Owners

AMPER, LEONARA TRS
5981 AXIS DR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-543-05
Account Type	Real Estate
Location	443 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-543-05

Account Type

Real Estate

Location

443 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,880.94
Total	$4,880.94
Paid	$4,880.94
Balance	$0.00
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

$4,880.94

Total

$4,880.94

Paid

$4,880.94

Balance

$0.00

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	$1,220.94	$0.00	$1,220.94	$1,220.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,557.30	$0.00	$4,557.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,858.51	$0.00	$3,858.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,655.67	$0.00	$3,655.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,412.65	$0.00	$3,412.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,061.89	$0.00	$2,061.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.00	$1,220.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.00	$2,440.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.94	$3,660.00
07/16/2024	BILL	AMPER, LEONARA TRS	$4,880.94	$4,880.94
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.62	$0.00
02/27/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-1,196.96	$711.62
02/27/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH ORIG: SYS	$-1,323.00	$1,908.58
02/27/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH ORIG: SYS	$-1,325.72	$3,231.58
02/27/2024	AMENDMENT	AMEND BILL	$-569.38	$4,557.30
02/27/2024	ADJUST	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH VOIDED PAYMENT: 909320. REASON: AMEND BILL	$1,325.72	$5,126.68
02/27/2024	ADJUST	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH VOIDED PAYMENT: 909321. REASON: AMEND BILL	$1,323.00	$3,800.96
02/27/2024	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 929902. REASON: AMEND BILL	$1,196.96	$2,477.96
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,196.96	$1,281.00
10/23/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-1,323.00	$2,477.96
10/23/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-1,325.72	$3,800.96
10/23/2023	AMENDMENT	AMEND BILL	$-168.04	$5,126.68
10/23/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 861940. REASON: AMEND BILL	$1,325.72	$5,294.72
10/23/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 902887. REASON: AMEND BILL	$1,323.00	$3,969.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,323.00	$2,646.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,325.72	$3,969.00
07/17/2023	BILL	AMPER, JOSE V & LEONORA	$5,294.72	$5,294.72
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-964.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-964.00	$964.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-964.00	$1,928.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-966.51	$2,892.00
07/15/2022	BILL	AMPER, JOSE V & LEONORA	$3,858.51	$3,858.51
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-913.63	$0.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-914.09	$913.63
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 057793	$-1,827.95	$1,827.72
07/14/2021	BILL	AMPER, JOSE V & LEONORA	$3,655.67	$3,655.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-853.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-853.00	$853.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-853.00	$1,706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$853.65	$2,559.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-853.65	$1,705.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-853.65	$2,559.00
07/09/2020	BILL	AMPER, JOSE V & LEONORA	$3,412.65	$3,412.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
12/13/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010553	$-515.00	$515.00
10/07/2019	PAYMENT	CARL LLC CHECK NUM: 4574	$-515.00	$1,030.00
08/12/2019	PAYMENT	CARL, LLC. CHECK NUM: 4548	$-516.89	$1,545.00
07/10/2019	BILL	VERONICA LLC	$2,061.89	$2,061.89
01/10/2019	PAYMENT	VERONICA LLC CHECK NUM: 4458	$-104.00	$0.00
08/16/2018	PAYMENT	CASH CASH	$-0.04	$104.00
08/16/2018	PAYMENT	CARL, LLC CHECK NUM: 4381	$-104.72	$104.04
07/10/2018	BILL	VERONICA LLC	$208.76	$208.76
08/11/2017	PAYMENT	CARL LLC CHECK NUM: 4190	$-199.89	$0.00
07/10/2017	BILL	VERONICA LLC	$199.89	$199.89
08/17/2016	PAYMENT	CARL, LLC CHECK NUM: 4093	$-194.96	$0.00
07/11/2016	BILL	VERONICA LLC	$194.96	$194.96
08/24/2015	PAYMENT	CARL LLC CHECK NUM: 3985	$-194.58	$0.00
07/07/2015	BILL	VERONICA LLC	$194.58	$194.58
08/04/2014	PAYMENT	VERONICA, LLC CHECK NUM: 1716	$-191.78	$0.00
07/08/2014	BILL	VERONICA LLC	$191.78	$191.78
08/22/2013	PAYMENT	VERONICA LLC CHECK NUM: 1592	$-190.36	$0.00
07/08/2013	BILL	VERONICA LLC	$190.36	$190.36
08/21/2012	PAYMENT	VERONICA, LLC CHECK NUM: 1555	$-228.97	$0.00
07/10/2012	BILL	VERONICA LLC	$228.97	$228.97
08/16/2011	PAYMENT	LUCRECIA LLC CHECK NUM: 2286	$-322.91	$0.00
07/08/2011	BILL	VERONICA LLC	$322.91	$322.91
08/16/2010	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1438	$-302.77	$0.00
07/08/2010	BILL	VERONICA LLC	$302.77	$302.77
12/07/2009	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1385	$-242.00	$0.00
10/06/2009	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1377	$-121.00	$242.00
08/13/2009	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1372	$-122.82	$363.00
07/06/2009	BILL	VERONICA LLC	$485.82	$485.82
12/16/2008	PAYMENT	VERONICA CHECK BANK: 94-206 NUM: 1328	$-224.00	$0.00
09/25/2008	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1316	$-112.00	$224.00
08/22/2008	PAYMENT	VERONICA LLC CHECK BANK: 94-206-1212 NUM: 1308	$-113.93	$336.00
07/15/2008	BILL	VERONICA LLC	$449.93	$449.93
08/03/2007	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1233	$-415.21	$0.00
07/12/2007	BILL	VERONICA LLC	$415.21	$415.21
09/25/2006	PAYMENT	VERONICA, LLC CHECK BANK: 94-206-1212 NUM: 1173	$-288.00	$0.00
08/16/2006	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1150	$-96.47	$288.00
07/12/2006	BILL	VERONICA LLC	$384.47	$384.47
08/09/2005	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 2570	$-355.99	$0.00
07/15/2005	BILL	VERONICA LLC	$355.99	$355.99
10/04/2004	PAYMENT	PANTELL CHECK BANK: 94-206 NUM: 2410	$-246.00	$0.00
07/23/2004	PAYMENT	PANTELL, DAVID CHECK BANK: 94-206 NUM: 2355	$-83.62	$246.00
07/08/2004	BILL	VERONICA LLC	$329.62	$329.62
11/25/2003	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 2101	$-162.56	$0.00
08/04/2003	PAYMENT	PANTELL, DAVID CHECK BANK: 94-206 NUM: 1992	$-162.59	$162.56
07/18/2003	BILL	PANTELL, DAVID C TR	$325.15	$325.15
03/04/2003	PAYMENT	KESOVIJA, MLADEN & KRISTINA CHECK BANK: 94-72 NUM: 1462	$-79.00	$0.00
12/20/2002	PAYMENT	KESOVIJA, MLADEN & KRISTINA CHECK BANK: 94-72 NUM: 1456	$-79.00	$79.00
10/01/2002	PAYMENT	KESOVIJA, MLADEN & KRISTINA CHECK BANK: 94-72 NUM: 1409	$-79.00	$158.00
08/22/2002	PAYMENT	KESOVIJA, MLADEN CHECK BANK: 94-72 NUM: 1242	$-79.11	$237.00
07/12/2002	BILL	KESOVIJA, MLADEN & KRISTINA	$316.11	$316.11
03/11/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 54707	$-1,823.38	$0.00
03/03/2002	INTEREST	Monthly Interest	$8.04	$1,823.38
02/06/2002	INTEREST	Monthly Interest	$8.04	$1,815.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,807.30
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,793.26
01/03/2002	INTEREST	Monthly Interest	$8.04	$1,693.26
12/04/2001	INTEREST	Monthly Interest	$8.04	$1,685.22
11/01/2001	INTEREST	Monthly Interest	$8.04	$1,677.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,669.14
10/01/2001	INTEREST	Monthly Interest	$8.04	$1,661.34
09/04/2001	INTEREST	Monthly Interest	$8.04	$1,653.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,645.26
08/01/2001	INTEREST	Monthly Interest	$8.04	$1,642.14
07/12/2001	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$311.85	$1,634.10
07/02/2001	INTEREST	Monthly Interest	$8.04	$1,322.25
07/02/2001	INTEREST	Monthly Interest	$8.04	$1,314.21
06/05/2001	INTEREST	Monthly Interest	$31.15	$1,306.17
05/01/2001	INTEREST	Monthly Interest	$5.47	$1,275.02
03/28/2001	INTEREST	Monthly Interest	$5.47	$1,269.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,264.08
03/01/2001	INTEREST	Monthly Interest	$5.47	$1,242.51
02/02/2001	INTEREST	Monthly Interest	$5.47	$1,237.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,231.57
01/08/2001	INTEREST	Monthly Interest	$5.47	$1,217.70
11/30/2000	INTEREST	Monthly Interest	$5.47	$1,212.23
11/09/2000	INTEREST	Monthly Interest	$5.47	$1,206.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,201.29
10/05/2000	INTEREST	Monthly Interest	$5.47	$1,193.58
09/07/2000	INTEREST	Monthly Interest	$5.47	$1,188.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,182.64
08/01/2000	INTEREST	Monthly Interest	$5.47	$1,179.55
07/17/2000	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$308.20	$1,174.08
07/03/2000	INTEREST	Monthly Interest	$5.47	$865.88
07/03/2000	INTEREST	Monthly Interest	$5.47	$860.41
06/06/2000	INTEREST	Monthly Interest	$29.86	$854.94
05/01/2000	INTEREST	Monthly Interest	$2.76	$825.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$822.32
03/30/2000	INTEREST	Monthly Interest	$2.76	$817.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$814.56
03/02/2000	INTEREST	Monthly Interest	$2.76	$791.79
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$330.72	$330.72
09/10/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-284.50	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79