Tax Account 020-682-18

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Owners

MAITLAND, LEYSA M ET AL
618 WINTER PL
FERNLEY, NV 89408-0000

ROGERS, DANIEL D

Account Summary

Account ID	020-682-18
Account Type	Real Estate
Location	618 WINTER PL FERNLEY
Balance	$1,573.52
Currently Due	$394.52

Account ID

020-682-18

Account Type

Real Estate

Location

618 WINTER PL
FERNLEY

Balance

$1,573.52

Currently Due

$394.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.52
Total	$1,573.52
Paid	$0.00
Balance	$1,573.52
Due	$394.52
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

$1,573.52

Total

$1,573.52

Paid

$0.00

Balance

$1,573.52

Due

$394.52

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	Due	$394.52	$0.00	$394.52	$0.00	$394.52
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$787.52
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,180.52
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,573.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.85	$0.00	$1,546.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,488.71	$0.00	$1,488.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,481.98	$0.00	$1,481.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,446.07	$0.00	$1,446.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,432.18	$0.00	$1,432.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,405.94	$0.00	$1,405.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,409.84	$0.00	$1,409.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.18	$0.00	$1,229.18	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	MAITLAND, LEYSA M ET AL	$1,573.52	$1,573.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.85	$1,158.00
07/17/2023	BILL	MAITLAND, LEYSA M ET AL	$1,546.85	$1,546.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.71	$1,116.00
07/15/2022	BILL	MAITLAND, LEYSA M ET AL	$1,488.71	$1,488.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.44	$370.44
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.44	$740.88
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287168	$-370.66	$1,111.32
07/14/2021	BILL	NIXON, IVA T	$1,481.98	$1,481.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$363.07	$1,083.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-363.07	$719.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.07	$1,083.00
07/09/2020	BILL	NIXON, IVA T	$1,446.07	$1,446.07
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-361.18	$1,071.00
07/10/2019	BILL	NIXON, IVA T	$1,432.18	$1,432.18
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.94	$1,053.00
07/10/2018	BILL	NIXON, IVA T	$1,405.94	$1,405.94
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.84	$1,056.00
07/10/2017	BILL	NIXON, IVA T	$1,409.84	$1,409.84
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-308.18	$921.00
07/11/2016	BILL	NIXON, IVA T	$1,229.18	$1,229.18
02/16/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 171543	$-316.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.73	$948.00
07/07/2015	BILL	NIXON, IVA T	$1,264.73	$1,264.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-311.92	$927.00
07/08/2014	BILL	NIXON, IVA T	$1,238.92	$1,238.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.54	$909.00
07/08/2013	BILL	NIXON, IVA T	$1,212.54	$1,212.54
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.16	$909.00
07/10/2012	BILL	NIXON, IVA T	$1,213.16	$1,213.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CHASE CHECK	$-216.53	$639.00
07/08/2011	BILL	NIXON, IVA T	$855.53	$855.53
03/07/2011	PAYMENT	CHASE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.73	$621.00
07/08/2010	BILL	NIXON, IVA T	$830.73	$830.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-304.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-304.00	$304.00
10/06/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8868575	$-304.00	$608.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-307.53	$912.00
07/06/2009	BILL	CZAPLA, SANDRA E	$1,219.53	$1,219.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-296.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-296.00	$296.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-296.00	$592.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.04	$888.00
07/15/2008	BILL	CZAPLA, JOHN W & SANDRA E	$1,184.04	$1,184.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-283.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-283.00	$283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-283.00	$566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.02	$849.00
07/12/2007	BILL	CZAPLA, JOHN W & SANDRA E	$1,135.02	$1,135.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-275.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-275.00	$275.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-276.97	$825.00
07/12/2006	BILL	CZAPLA, JOHN W & SANDRA E	$1,101.97	$1,101.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-268.87	$801.00
07/15/2005	BILL	CZAPLA, JOHN W & SANDRA E	$1,069.87	$1,069.87
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-261.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-261.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-261.00	$522.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-262.26	$783.00
07/08/2004	BILL	CZAPLA, JOHN W & SANDRA E	$1,045.26	$1,045.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-255.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-255.79	$255.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-255.79	$511.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-255.79	$767.37
07/18/2003	BILL	CZAPLA, JOHN W & SANDRA E	$1,023.16	$1,023.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-250.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-250.00	$250.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-250.00	$500.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-251.40	$750.00
07/12/2002	BILL	CROSS, RICHARD E & WENDI J ETA	$1,001.40	$1,001.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-244.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-244.96	$244.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-244.96	$489.92
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-245.22	$734.88
07/12/2001	BILL	CROSS, RICHARD E & WENDI J ETA	$980.10	$980.10
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43402	$-103.63	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50