Tax Account 020-662-04

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Owners

BERG, LESLIE
707 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-04
Account Type	Real Estate
Location	707 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-662-04

Account Type

Real Estate

Location

707 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.89
Total	$1,975.89
Paid	$1,975.89
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

$1,975.89

Total

$1,975.89

Paid

$1,975.89

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	$496.89	$0.00	$496.89	$496.89	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.46	$0.00	$1,867.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.47	$0.00	$1,737.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.86	$0.00	$1,664.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.31	$0.00	$1,569.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,514.16	$15.12	$1,529.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.12	$0.00	$1,466.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.11	$0.00	$1,457.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.23	$0.00	$1,275.23	$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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$0.00
12/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21978	$-493.00	$493.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.89	$1,479.00
07/16/2024	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,975.89	$1,975.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-469.46	$1,398.00
07/17/2023	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,867.46	$1,867.46
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-435.47	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,737.47
07/15/2022	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,737.47	$1,737.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.17	$416.17
10/14/2021	PAYMENT	PENNYMAC CHECK 0007166826	$-832.52	$832.34
07/14/2021	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,664.86	$1,664.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.31	$1,176.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.31	$782.69
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.31	$1,176.00
07/09/2020	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,569.31	$1,569.31
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278453	$-771.12	$378.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.12	$1,149.12
08/02/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249506470	$-380.16	$1,134.00
07/10/2019	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,514.16	$1,514.16
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.12	$1,098.00
07/10/2018	BILL	RUIZ, JOSEPH A / JOB, LISA J	$1,466.12	$1,466.12
07/25/2017	PAYMENT	HAGANDER, HEIDI CHECK BANK: WF INTERNET NUM: 017072023047320	$-1,457.11	$0.00
07/10/2017	BILL	HAGANDER, KENNETH N & HEIDI K	$1,457.11	$1,457.11
08/09/2016	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK NUM: 1022	$-1,275.23	$0.00
07/11/2016	BILL	HAGANDER, KENNETH N & HEIDI K	$1,275.23	$1,275.23
08/18/2015	PAYMENT	HAGANDER, KEN CHECK NUM: 2187	$-1,310.70	$0.00
07/07/2015	BILL	HAGANDER, KENNETH N & HEIDI K	$1,310.70	$1,310.70
08/21/2014	PAYMENT	HAGANDER, KENNY/HEIDI K CHECK NUM: 1021	$-1,283.56	$0.00
07/08/2014	BILL	HAGANDER, KENNETH N & HEIDI K	$1,283.56	$1,283.56
02/27/2014	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK NUM: 2165	$-313.00	$0.00
01/09/2014	PAYMENT	HAGANDER, KEN CHECK NUM: 2160	$-313.00	$313.00
10/11/2013	PAYMENT	HAGANDER, KEN CHECK NUM: 2155	$-313.00	$626.00
08/21/2013	PAYMENT	HAGANDER, KEN CHECK NUM: 2150	$-316.89	$939.00
07/08/2013	BILL	HAGANDER, KENNETH N & HEIDI K	$1,255.89	$1,255.89
08/15/2012	PAYMENT	KENNETH HAGANDER CHECK BANK: PNP INTERNET NUM: 8682071	$-1,230.28	$0.00
07/10/2012	BILL	HAGANDER, KENNETH N & HEIDI K	$1,230.28	$1,230.28
08/08/2011	PAYMENT	HAGANDER, KENNETH CHECK NUM: 2090	$-832.34	$0.00
07/08/2011	BILL	HAGANDER, KENNETH N & HEIDI K	$832.34	$832.34
08/16/2010	PAYMENT	HAGANDER, KEN CHECK BANK: 94-7074 NUM: 2053	$-808.22	$0.00
07/08/2010	BILL	HAGANDER, KENNETH N & HEIDI K	$808.22	$808.22
02/25/2010	PAYMENT	HAGANDER, KEN CHECK BANK: 94-7074 NUM: 2030	$-332.00	$0.00
12/31/2009	PAYMENT	HAGANDER, KEN CHECK BANK: 94-7074 NUM: 2023	$-332.00	$332.00
10/08/2009	PAYMENT	HAGANDER, KEN CHECK BANK: 94-7074 NUM: 2017	$-332.00	$664.00
08/17/2009	PAYMENT	HAGANDER, KEN CHECK BANK: 94-7074 NUM: 2010	$-335.35	$996.00
07/06/2009	BILL	HAGANDER, KENNETH N & HEIDI K	$1,331.35	$1,331.35
08/21/2008	PAYMENT	HAGANDER, KENNETH CHECK BANK: 94-7074 NUM: 1961	$-1,325.56	$0.00
07/15/2008	BILL	HAGANDER, KENNETH N & HEIDI K	$1,325.56	$1,325.56
08/22/2007	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK BANK: 94-7074 NUM: 1884	$-1,225.98	$0.00
07/12/2007	BILL	HAGANDER, KENNETH N & HEIDI K	$1,225.98	$1,225.98
08/18/2006	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK BANK: 94-7074 NUM: 1809	$-1,135.16	$0.00
07/12/2006	BILL	HAGANDER, KENNETH N & HEIDI K	$1,135.16	$1,135.16
03/06/2006	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK BANK: 94-7074 NUM: 1015	$-262.00	$0.00
12/20/2005	PAYMENT	HAGANDER, KENNETH & HEIDI K CHECK BANK: 94-7074 NUM: 1012	$-262.00	$262.00
09/19/2005	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK BANK: 94-7074 NUM: 1008	$-262.00	$524.00
08/20/2005	PAYMENT	HAGANDER, KENNETH N & HEIDI K CHECK BANK: 94-7074 NUM: 1006	$-265.07	$786.00
07/15/2005	BILL	HAGANDER, KENNETH N & HEIDI K	$1,051.07	$1,051.07
03/09/2005	PAYMENT	CHICHESTER JR., ROBERT & MONIC CHECK BANK: 94-72 NUM: 883	$-256.00	$0.00
01/04/2005	PAYMENT	ROBERT/MONICA CHICHESTER CHECK BANK: 94-72 NUM: 845	$-256.00	$256.00
10/12/2004	PAYMENT	CHICHESETER JR., ROBERT L & MO CHECK BANK: 94-72 NUM: 800	$-256.00	$512.00
08/12/2004	PAYMENT	CHICHESTER, MONICA CHECK BANK: 94-72 NUM: 771	$-258.55	$768.00
07/08/2004	BILL	CHICHESTER, MONICA J TR	$1,026.55	$1,026.55
03/02/2004	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 612	$-251.22	$0.00
01/09/2004	PAYMENT	ROBERT & MONICA CHICHESTER CHECK BANK: 94-72 NUM: 560	$-251.22	$251.22
10/09/2003	PAYMENT	ROBERT & MONICA CHICHESTER CHECK BANK: 94-72 NUM: 501	$-251.22	$502.44
08/12/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 455	$-251.25	$753.66
07/18/2003	BILL	CHICHESTER, MONICA J TR	$1,004.91	$1,004.91
03/06/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 281	$-241.00	$0.00
01/08/2003	PAYMENT	CHICHESTER, ROBERT CHECK BANK: 94-72 NUM: 233	$-241.00	$241.00
10/03/2002	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 160	$-241.00	$482.00
08/15/2002	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK BANK: 94-72 NUM: 120	$-242.42	$723.00
07/12/2002	BILL	CHICHESTER, MONICA J TR	$965.42	$965.42
03/06/2002	PAYMENT	CHICHESTER CHECK BANK: 96-7030 NUM: 874	$-236.19	$0.00
12/27/2001	PAYMENT	CHICHESTER CHECK BANK: 96-7030 NUM: 844	$-236.19	$236.19
10/01/2001	PAYMENT	ROBERT/MONICA CHICHESTER CHECK BANK: 96-7030 NUM: 798	$-236.19	$472.38
08/21/2001	PAYMENT	CHICHESTER, ROBERT L & MONICA CHECK BANK: 96-7030 NUM: 772	$-236.40	$708.57
07/12/2001	BILL	CHICHESTER, MONICA J TR	$944.97	$944.97
03/08/2001	PAYMENT	CHICHESTER, R. CHECK BANK: 96-7030 NUM: 693	$-233.42	$0.00
01/12/2001	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 650	$-233.42	$233.42
10/06/2000	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 608	$-233.42	$466.84
08/23/2000	PAYMENT	CHICHESTER, ROBERT L JR CHECK BANK: 96-7030 NUM: 581	$-233.61	$700.26
07/17/2000	BILL	CHICHESTER, MONICA J TRUSTEE	$933.87	$933.87
03/09/2000	PAYMENT	CHICHESTER, ROBERT L. & MONICA CHECK BANK: 96-7030 NUM: 509	$-246.34	$0.00
12/29/1999	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 482	$-246.34	$246.34
10/13/1999	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 441	$-246.34	$492.68
08/26/1999	PAYMENT	CHICHESTER, R. CHECK BANK: 96-7030 NUM: 425	$-246.53	$739.02
07/17/1999	BILL	CHICHESTER, MONICA J TRUSTEE	$985.55	$985.55
02/24/1999	PAYMENT	CHICHESTER, R.L. CHECK	$-253.58	$0.00
01/05/1999	PAYMENT	CHICHESTER, MONICA CHECK	$-253.58	$253.58
10/06/1998	PAYMENT	CHICHESTER, MONICA CHECK	$-253.58	$507.16
08/06/1998	PAYMENT	R. CHICHESTER CHECK	$-253.71	$760.74
07/13/1998	BILL	CHICHESTER, MONICA J TRUSTEE	$1,014.45	$1,014.45