Tax Account 020-675-12

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Owners

LEBLANC, KELVIN C & KATHERINE M
1200 DINAH DR
FERNLEY, NV 89408-0000

LEBLANC, KATHERINE M

Account Summary

Account ID	020-675-12
Account Type	Real Estate
Location	1200 DINAH DR FERNLEY
Balance	$673.00
Currently Due	$0.00

Account ID

020-675-12

Account Type

Real Estate

Location

1200 DINAH DR
FERNLEY

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.92
Total	$2,692.92
Paid	$2,019.92
Balance	$673.00
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

$2,692.92

Total

$2,692.92

Paid

$2,019.92

Balance

$673.00

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	$673.92	$0.00	$673.92	$673.92	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.67	$0.00	$2,633.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,523.30	$0.00	$2,523.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,486.45	$0.00	$2,486.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,421.28	$0.00	$2,421.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,378.98	$0.00	$2,378.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,325.17	$0.00	$2,325.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,302.28	$0.00	$2,302.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,099.00	$0.00	$2,099.00	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-673.00	$673.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.92	$2,019.00
07/16/2024	BILL	LEBLANC, KELVIN C & KATHERINE M	$2,692.92	$2,692.92
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.00	$658.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.00	$1,316.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.67	$1,974.00
07/17/2023	BILL	LEBLANC, KELVIN C & KATHERINE M	$2,633.67	$2,633.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.00	$630.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.00	$1,260.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664753	$-633.30	$1,890.00
07/15/2022	BILL	LEBLANC, KELVIN C & KATHERINE M	$2,523.30	$2,523.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.55	$621.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.55	$1,243.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.80	$1,864.65
07/14/2021	BILL	LEBLANC, KELVIN C & KATHERINE M	$2,486.45	$2,486.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$606.28	$1,815.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-606.28	$1,208.72
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-606.28	$1,815.00
07/09/2020	BILL	LEBLANC, KELVIN C & KATHERINE	$2,421.28	$2,421.28
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-596.98	$1,782.00
07/10/2019	BILL	LEBLANC, KELVIN C & KATHERINE	$2,378.98	$2,378.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.17	$1,743.00
07/10/2018	BILL	LEBLANC, KELVIN C & KATHERINE	$2,325.17	$2,325.17
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-577.28	$1,725.00
07/10/2017	BILL	LEBLANC, KELVIN C & KATHERINE	$2,302.28	$2,302.28
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.00	$524.00
10/04/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11215971	$-524.00	$1,048.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-527.00	$1,572.00
07/11/2016	BILL	LEBLANC, KELVIN C & KATHERINE	$2,099.00	$2,099.00
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-533.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-533.00	$533.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-533.00	$1,066.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-533.82	$1,599.00
07/07/2015	BILL	LEBLANC, KELVIN C & KATHERINE	$2,132.82	$2,132.82
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-520.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-520.00	$520.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-520.00	$1,040.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-521.71	$1,560.00
07/08/2014	BILL	LEBLANC, KELVIN C & KATHERINE	$2,081.71	$2,081.71
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-507.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-507.00	$507.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-507.00	$1,014.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-509.78	$1,521.00
07/08/2013	BILL	LEBLANC, KELVIN C & KATHERINE	$2,030.78	$2,030.78
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-495.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-495.00	$495.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-495.00	$990.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-497.61	$1,485.00
07/10/2012	BILL	LEBLANC, KELVIN C & KATHERINE	$1,982.61	$1,982.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-390.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-390.00	$390.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-390.00	$780.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-392.79	$1,170.00
07/08/2011	BILL	LEBLANC, KELVIN C & KATHERINE	$1,562.79	$1,562.79
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-379.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-379.00	$379.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-379.00	$758.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.39	$1,137.00
07/08/2010	BILL	LEBLANC, KELVIN C & KATHERINE	$1,517.39	$1,517.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.56	$1,641.00
07/06/2009	BILL	LEBLANC, KELVIN C & KATHERINE	$2,189.56	$2,189.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-532.83	$1,593.00
07/15/2008	BILL	LEBLANC, KELVIN C & KATHERINE	$2,125.83	$2,125.83
02/06/2008	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 92841	$-508.00	$0.00
12/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 953375168	$-508.00	$508.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-508.00	$1,016.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-511.78	$1,524.00
07/12/2007	BILL	WASHBURN, ROLAND L	$2,035.78	$2,035.78
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-494.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-494.00	$494.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-494.00	$988.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-494.50	$1,482.00
07/12/2006	BILL	WASHBURN, ROLAND L	$1,976.50	$1,976.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-479.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-479.00	$479.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-479.00	$958.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-481.93	$1,437.00
07/15/2005	BILL	WASHBURN, ROLAND L	$1,918.93	$1,918.93
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-467.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-467.00	$467.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-467.00	$934.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-469.82	$1,401.00
07/08/2004	BILL	WASHBURN, ROLAND L	$1,870.82	$1,870.82
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-457.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267	$-457.92	$457.92
09/26/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3334	$-934.17	$915.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.32	$1,850.01
07/18/2003	BILL	WASHBURN, ROLAND L ET AL	$1,831.69	$1,831.69
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-444.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-444.00	$444.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-444.00	$888.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-444.49	$1,332.00
07/12/2002	BILL	WASHBURN, ROLAND L ET AL	$1,776.49	$1,776.49
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-387.07	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-387.07	$387.07
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-387.07	$774.14
10/15/2001	AMENDMENT	postmarked 10/11	$-15.48	$1,161.21
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$387.07	$1,176.69
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-387.07	$789.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.48	$1,176.69
07/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3236	$-387.34	$1,161.21
07/12/2001	BILL	WASHBURN, ROLAND L ET AL	$1,548.55	$1,548.55
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-386.96	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-386.96	$386.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-386.96	$773.92
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-387.20	$1,160.88
07/17/2000	BILL	WASHBURN, ROLAND L ET AL	$1,548.08	$1,548.08
02/17/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7362	$-135.54	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-133.22	$132.88
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10