Tax Account 020-603-05

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Owners

DELEON, ISABEL
127 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-603-05
Account Type	Real Estate
Location	127 PRIMROSE DR FERNLEY
Balance	$421.00
Currently Due	$0.00

Account ID

020-603-05

Account Type

Real Estate

Location

127 PRIMROSE DR
FERNLEY

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.57
Total	$1,684.57
Paid	$1,263.57
Balance	$421.00
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

$1,684.57

Total

$1,684.57

Paid

$1,263.57

Balance

$421.00

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	$421.57	$0.00	$421.57	$421.57	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.68	$0.00	$1,654.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,594.47	$0.00	$1,594.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,532.45	$0.00	$1,532.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,495.06	$0.00	$1,495.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,479.76	$0.00	$1,479.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.14	$0.00	$1,452.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,454.70	$0.00	$1,454.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.92	$0.00	$1,272.92	$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	PENNYMAC ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.57	$1,263.00
07/16/2024	BILL	DELEON, ISABEL	$1,684.57	$1,684.57
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-415.68	$1,239.00
07/17/2023	BILL	DELEON, ISABEL	$1,654.68	$1,654.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-400.47	$1,194.00
07/15/2022	BILL	DELEON, ISABEL	$1,594.47	$1,594.47
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-383.07	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-383.07	$383.07
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-383.07	$766.14
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-383.24	$1,149.21
07/14/2021	BILL	ROQUE-TEJEDA, ROGELIO	$1,532.45	$1,532.45
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-373.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-373.00	$373.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-373.00	$746.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-376.06	$1,119.00
07/09/2020	BILL	ROQUE-TEJEDA, ROGELIO	$1,495.06	$1,495.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-369.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-372.76	$1,107.00
07/10/2019	BILL	ROQUE-TEJEDA, ROGELIO	$1,479.76	$1,479.76
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-362.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-362.00	$362.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-362.00	$724.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-366.14	$1,086.00
07/10/2018	BILL	ROQUE-TEJEDA, ROGELIO	$1,452.14	$1,452.14
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-363.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-363.00	$363.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-363.00	$726.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-365.70	$1,089.00
07/10/2017	BILL	ROQUE-TEJEDA, ROGELIO	$1,454.70	$1,454.70
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-318.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-318.00	$318.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-318.00	$636.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-318.92	$954.00
07/11/2016	BILL	ROQUE-TEJEDA, ROGELIO	$1,272.92	$1,272.92
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-327.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-327.00	$327.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-327.00	$654.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-327.37	$981.00
07/07/2015	BILL	ROQUE-TEJEDA, ROGELIO	$1,308.37	$1,308.37
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-320.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-320.00	$320.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871105	$-320.00	$640.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650338	$-321.26	$960.00
07/08/2014	BILL	ROQUE-TEJEDA, ROGELIO	$1,281.26	$1,281.26
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837682	$-313.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825188	$-313.00	$313.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810531	$-313.00	$626.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802919	$-314.64	$939.00
07/08/2013	BILL	ROQUE-TEJEDA, ROGELIO	$1,253.64	$1,253.64
01/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769082	$-972.82	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769071	$-309.00	$972.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.02	$1,281.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.45	$1,250.80
07/10/2012	BILL	ROQUE-TEJEDA, ROGELIO	$1,238.35	$1,238.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	CHASE CHECK	$-207.57	$621.00
07/08/2011	BILL	KNAPP, CHRISTOPHER S ET AL	$828.57	$828.57
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.55	$603.00
07/08/2010	BILL	KNAPP, CHRISTOPHER S ET AL	$804.55	$804.55
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-305.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-305.00	$305.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-305.00	$610.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-306.79	$915.00
07/06/2009	BILL	KENTCH, LESLIE D & VIRGINIA L	$1,221.79	$1,221.79
02/27/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-298.25	$888.00
07/15/2008	BILL	KENTCH, LESLIE D & VIRGINIA L	$1,186.25	$1,186.25
03/07/2008	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 00-00 NUM: 151014	$-11.48	$0.00
03/07/2008	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 00-00 NUM: 23899	$-287.00	$11.48
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-287.00	$298.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.48	$585.48
11/16/2007	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122238572 NUM: 10860	$-298.48	$574.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.48	$872.48
08/16/2007	PAYMENT	KENTCH, LESLIE D & VIRGINIA L CHECK BANK: 94-77 NUM: 438	$-289.25	$861.00
07/12/2007	BILL	KENTCH, LESLIE D & VIRGINIA L	$1,150.25	$1,150.25
02/12/2007	PAYMENT	KENTCH, LESLIE D & VIRGINIA L CHECK BANK: 94-77 NUM: 370	$-2,564.42	$0.00
02/02/2007	INTEREST	Monthly Interest	$8.62	$2,564.42
02/02/2007	INTEREST	Monthly Interest	$8.62	$2,555.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.27	$2,547.18
12/01/2006	INTEREST	Monthly Interest	$8.62	$2,496.91
11/01/2006	INTEREST	Monthly Interest	$8.62	$2,488.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.94	$2,479.67
10/04/2006	INTEREST	Monthly Interest	$8.62	$2,451.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.19	$2,443.11
09/01/2006	INTEREST	Monthly Interest	$8.62	$2,431.92
08/02/2006	INTEREST	Monthly Interest	$8.62	$2,423.30
07/12/2006	BILL	KENTCH, LESLIE D & VIRGINIA L	$1,116.75	$2,414.68
07/06/2006	INTEREST	Monthly Interest	$8.62	$1,297.93
07/06/2006	INTEREST	Monthly Interest	$8.62	$1,289.31
06/05/2006	INTEREST	Monthly Interest	$86.17	$1,280.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,194.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.38	$1,189.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.56	$1,116.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.90	$1,070.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.40	$1,044.43
07/15/2005	BILL	KENTCH, LESLIE D & VIRGINIA L	$1,034.03	$1,034.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-252.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-252.00	$252.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-252.00	$504.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.60	$756.00
07/08/2004	BILL	WILBER, MICHAEL & TERESA	$1,009.60	$1,009.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.08	$247.08
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.08	$494.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-247.09	$741.24
07/18/2003	BILL	WILBER, MICHAEL & TERESA	$988.33	$988.33
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-215.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-215.00	$215.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-215.00	$430.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-216.26	$645.00
07/12/2002	BILL	WILBER, MICHAEL & TERESA	$861.26	$861.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-210.74	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-210.74	$210.74
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-210.74	$421.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-210.98	$632.22
07/12/2001	BILL	WILBER, MICHAEL & TERESA	$843.20	$843.20
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-208.27	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-208.27	$208.27
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-208.27	$416.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-208.48	$624.81
07/17/2000	BILL	WILBER, MICHAEL & TERESA	$833.29	$833.29
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-219.80	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-219.80	$219.80
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-219.80	$439.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-220.01	$659.40
07/17/1999	BILL	WILBER, MICHAEL & TERESA	$879.41	$879.41
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-220.88	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-220.88	$220.88
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-220.88	$441.76
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-221.10	$662.64
07/13/1998	BILL	WILBER, MICHAEL & TERESA	$883.74	$883.74
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-212.06	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-212.06	$212.06
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-212.06	$424.12
07/24/1997	PAYMENT	T S & E CHECK	$-212.20	$636.18
07/14/1997	BILL	WILBER, MICHAEL & TERESA	$848.38	$848.38