Tax Account 020-613-03

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Owners

LEGGATE, TIMOTHY C & PAMELA A
1049 BRIERWOOD LN
FERNLEY, NV 89408-0000

LEGGATE, PAMELA A

Account Summary

Account ID	020-613-03
Account Type	Real Estate
Location	108 EAGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-03

Account Type

Real Estate

Location

108 EAGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.47
Total	$1,702.47
Paid	$1,702.47
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

$1,702.47

Total

$1,702.47

Paid

$1,702.47

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	$427.47	$0.00	$427.47	$427.47	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.30	$0.00	$1,614.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,506.01	$0.00	$1,506.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,450.53	$0.00	$1,450.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,370.87	$0.00	$1,370.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,328.18	$0.00	$1,328.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,289.03	$0.00	$1,289.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,287.16	$0.00	$1,287.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,109.61	$0.00	$1,109.61	$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
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
08/05/2024	PAYMENT	TIMOTHY LEGGATE PNP PNP - 160569876	$-1,702.47	$0.00
07/16/2024	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,702.47	$1,702.47
08/07/2023	PAYMENT	TIMOTHY C PAMELA A LEGGATE PNP PNP - 140579345	$-1,614.30	$0.00
07/17/2023	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,614.30	$1,614.30
08/10/2022	PAYMENT	TIMOTHY C PAMELA A LEGGATE PNP PNP - 119105708	$-1,506.01	$0.00
07/15/2022	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,506.01	$1,506.01
07/26/2021	PAYMENT	TIMOTHY C PAMELA A LEGGATE PNP PNP - 97545215	$-1,450.53	$0.00
07/14/2021	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,450.53	$1,450.53
08/24/2020	PAYMENT	LEGGATE, SUNNI CHECK NUM: 2068	$-1,370.87	$0.00
07/09/2020	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,370.87	$1,370.87
07/22/2019	PAYMENT	TIMOTHY LEGGATE CORK: D BANK: PNP INTERNET NUM: 61554233	$-1,328.18	$0.00
07/10/2019	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,328.18	$1,328.18
07/24/2018	PAYMENT	TIMOTHY LEGGATE CORK: D BANK: PNP INTERNET NUM: 46424036	$-1,289.03	$0.00
07/10/2018	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,289.03	$1,289.03
07/24/2017	PAYMENT	TIMOTHY LEGGATE CORK: D BANK: PNP INTERNET NUM: 34046677	$-1,287.16	$0.00
07/10/2017	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,287.16	$1,287.16
07/14/2016	PAYMENT	LEGGATE, TIMOTHY C & PAMELA A CHECK NUM: 1017	$-1,109.61	$0.00
07/11/2016	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,109.61	$1,109.61
07/21/2015	PAYMENT	LEGGATE, TIMOTHY C & PAMELA A CHECK NUM: 1015	$-1,145.41	$0.00
07/07/2015	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,145.41	$1,145.41
07/23/2014	PAYMENT	LEGGATE, TIMOTHY C & PAMELA A CHECK NUM: 1010	$-1,121.64	$0.00
07/08/2014	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,121.64	$1,121.64
08/13/2013	PAYMENT	LEGGATE, TIMOTHY C & PAMELA A CHECK NUM: 1006	$-1,090.36	$0.00
07/08/2013	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,090.36	$1,090.36
08/28/2012	PAYMENT	LEGGATE, TIMOTHY C & PAMELA A CHECK NUM: 1003	$-1,168.36	$0.00
07/10/2012	BILL	LEGGATE, TIMOTHY C & PAMELA A	$1,168.36	$1,168.36
10/27/2011	PAYMENT	TIMOTHY LEGGATE CHECK BANK: PNP INTERNET NUM: 7183332	$-372.00	$0.00
07/28/2011	PAYMENT	LEGGATE, TIMOTHY C & PAMELA A CHECK NUM: 6006	$-375.69	$372.00
07/08/2011	BILL	LEGGATE, TIMOTHY C & PAMELA A	$747.69	$747.69
12/27/2010	PAYMENT	LEGGATE, TIMOTHY CHARLES CHECK BANK: 11-4288 NUM: 6004	$-348.00	$0.00
08/10/2010	PAYMENT	LEGGATE, TIMOTHY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-349.09	$348.00
07/08/2010	BILL	BODE, RICHARD I & SANDRA S	$697.09	$697.09
03/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.05	$765.00
07/06/2009	BILL	SPEEK, DUSTIN	$1,020.05	$1,020.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.37	$741.00
07/15/2008	BILL	SPEEK, DUSTIN	$990.37	$990.37
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-240.00	$240.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-240.08	$720.00
07/12/2007	BILL	SPEEK, DUSTIN	$960.08	$960.08
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-233.00	$233.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-233.00	$466.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-233.13	$699.00
07/12/2006	BILL	SPEEK, DUSTIN	$932.13	$932.13
03/14/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683752788	$-226.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-226.00	$226.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-226.00	$452.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-226.98	$678.00
07/15/2005	BILL	SPEEK, DUSTIN	$904.98	$904.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-220.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-220.00	$220.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-220.00	$440.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11374	$-221.20	$660.00
07/08/2004	BILL	MC ILVAIN, GARY & ESTELA	$881.20	$881.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-215.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-215.71	$215.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-215.71	$431.42
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-215.74	$647.13
07/18/2003	BILL	MC ILVAIN, GARY & ESTELA	$862.87	$862.87
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-204.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-206.06	$612.00
07/12/2002	BILL	SCHOLTEN, SCOTT A & LORNA A	$818.06	$818.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-200.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-200.18	$200.18
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-200.18	$400.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-200.46	$600.54
07/12/2001	BILL	SCHOLTEN, SCOTT A & LORNA A	$801.00	$801.00
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-197.83	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-197.83	$197.83
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-197.83	$395.66
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-198.10	$593.49
07/17/2000	BILL	SCHOLTEN, SCOTT A & LORNA A	$791.59	$791.59
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-208.79	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-208.79	$208.79
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-208.79	$417.58
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-209.04	$626.37
07/17/1999	BILL	SCHOLTEN, SCOTT A & LORNA A	$835.41	$835.41
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-209.84	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-209.84	$209.84
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.84	$419.68
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.97	$629.52
07/13/1998	BILL	SCHOLTEN, SCOTT A & LORNA A	$839.49	$839.49
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-208.47	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-208.47	$208.47
09/30/1997	PAYMENT	CROSSLAND MORTAGAGE CORP CHECK	$-208.47	$416.94
07/23/1997	PAYMENT	T S & E CHECK	$-208.68	$625.41
07/14/1997	BILL	SCHOLTEN, SCOTT A & LORNA A	$834.09	$834.09