Tax Account 020-642-11

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Owners

LEITCH, ERIC B
695 W 3RD ST #362
RENO, NV 89503

LOPEZ, MAYRA R

Account Summary

Account ID	020-642-11
Account Type	Real Estate
Location	140 DESERT SPRINGS LN FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-642-11

Account Type

Real Estate

Location

140 DESERT SPRINGS LN
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.22
Total	$2,014.22
Paid	$1,511.22
Balance	$503.00
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

$2,014.22

Total

$2,014.22

Paid

$1,511.22

Balance

$503.00

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	$505.22	$0.00	$505.22	$505.22	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.95	$0.00	$1,902.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,764.70	$0.00	$1,764.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,690.05	$16.90	$1,706.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,648.08	$0.00	$1,648.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,628.32	$0.00	$1,628.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.35	$0.00	$1,596.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.71	$0.00	$1,594.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.35	$0.00	$1,409.35	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.22	$1,509.00
07/16/2024	BILL	LEITCH, ERIC B	$2,014.22	$2,014.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.95	$1,425.00
07/17/2023	BILL	LEITCH, ERIC B	$1,902.95	$1,902.95
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-441.70	$1,323.00
07/15/2022	BILL	LEITCH, ERIC B	$1,764.70	$1,764.70
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-422.46	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-422.46	$422.46
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033312	$-439.36	$844.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.90	$1,284.28
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-422.67	$1,267.38
07/14/2021	BILL	LEITCH, ERIC B	$1,690.05	$1,690.05
02/26/2021	PAYMENT	JD YARSLEY ACH NORW - 029538139	$-411.00	$0.00
01/04/2021	PAYMENT	JD YARSLEY ACH NORW - 028948432	$-411.00	$411.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$415.08	$1,233.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-415.08	$817.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-415.08	$1,233.00
07/09/2020	BILL	YARSLEY, JOHN D & SHARILYN M	$1,648.08	$1,648.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-406.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.32	$1,218.00
07/10/2019	BILL	YARSLEY, JOHN D & SHARILYN M	$1,628.32	$1,628.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.35	$1,197.00
07/10/2018	BILL	YARSLEY, JOHN D & SHARILYN M	$1,596.35	$1,596.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-400.71	$1,194.00
07/10/2017	BILL	YARSLEY, JOHN D & SHARILYN M	$1,594.71	$1,594.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-353.35	$1,056.00
07/11/2016	BILL	YARSLEY, JOHN D & SHARILYN M	$1,409.35	$1,409.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.56	$1,083.00
07/07/2015	BILL	YARSLEY, JOHN D & SHARILYN M	$1,444.56	$1,444.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-353.00	$353.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-354.51	$1,059.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$354.51	$1,413.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-354.51	$1,059.00
07/08/2014	BILL	YARSLEY, JOHN D & SHARILYN N	$1,413.51	$1,413.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.21	$1,041.00
07/08/2013	BILL	YARSLEY, JOHN D & SHARILYN N	$1,391.21	$1,391.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.68	$1,020.00
07/10/2012	BILL	YARSLEY, JOHN D & SHARILYN N	$1,361.68	$1,361.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.93	$717.00
07/08/2011	BILL	YARSLEY, JOHN D & SHARILYN N	$959.93	$959.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.09	$699.00
07/08/2010	BILL	YARSLEY, JOHN D & SHARILYN N	$932.09	$932.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.42	$1,053.00
07/06/2009	BILL	YARSLEY, JOHN D & SHARILYN N	$1,404.42	$1,404.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.55	$1,020.00
07/15/2008	BILL	YARSLEY, JOHN D & SHARILYN N	$1,363.55	$1,363.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.39	$990.00
07/12/2007	BILL	YARSLEY, JOHN D & SHARILYN N	$1,322.39	$1,322.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-320.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-320.00	$320.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-320.00	$640.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$320.00	$960.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-320.00	$640.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.87	$960.00
07/12/2006	BILL	YARSLEY, JOHN D & SHARILYN N	$1,283.87	$1,283.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-311.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-311.00	$311.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-311.00	$622.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-313.48	$933.00
07/15/2005	BILL	YARSLEY, JOHN D & SHARILYN N	$1,246.48	$1,246.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-305.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-305.00	$305.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-305.00	$610.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-305.99	$915.00
07/08/2004	BILL	YARSLEY, JOHN D & SHARILYN N	$1,220.99	$1,220.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-298.72	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-298.72	$298.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-298.72	$597.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-298.72	$896.16
07/18/2003	BILL	YARSLEY, JOHN D & SHARILYN N	$1,194.88	$1,194.88
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6707	$-291.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-291.00	$291.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-291.00	$582.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-293.81	$873.00
07/12/2002	BILL	YARSLEY, JOHN D & SHARILYN N	$1,166.81	$1,166.81
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-285.41	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-285.41	$285.41
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-285.41	$570.82
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-285.69	$856.23
07/12/2001	BILL	CORTHELL, DAVID E & GAIL M	$1,141.92	$1,141.92
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-282.06	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-282.06	$282.06
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-282.06	$564.12
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-282.33	$846.18
07/17/2000	BILL	CORTHELL, DAVID E & GAIL M	$1,128.51	$1,128.51
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-297.68	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-297.68	$297.68
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-297.68	$595.36
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-297.94	$893.04
07/17/1999	BILL	CORTHELL, DAVID E & GAIL M	$1,190.98	$1,190.98
01/15/1999	PAYMENT	COMSTOCK BANK CHECK	$-35.56	$0.00
12/04/1998	PAYMENT	STEWART TITLE CHECK	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41