Tax Account 020-683-08
Owners
LEAHY, ANN & THOMAS JR ET AL
615 WINTER PL
FERNLEY, NV 89408-0000
LEAHY, THOMAS JR
GOODWIN, PETER
GOODWIN, LAURIE
Account Summary
| Account ID | 020-683-08 |
|---|---|
| Account Type | Real Estate |
| Location | 615 WINTER PL FERNLEY |
| Balance | $515.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,062.69 |
| Total | $2,062.69 |
| Paid | $1,547.69 |
| Balance | $515.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,947.84 | $0.00 | $1,947.84 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,809.02 | $0.00 | $1,809.02 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,731.09 | $0.00 | $1,731.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,630.62 | $0.00 | $1,630.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,571.61 | $32.36 | $1,603.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,520.84 | $54.20 | $1,575.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,509.62 | $0.00 | $1,509.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,326.42 | $0.00 | $1,326.42 | $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 | 5.18 | 1.66 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .84 | .21 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.04 | 102.28 | .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 | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $515.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $1,030.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-517.69 | $1,545.00 |
| 07/16/2024 | BILL | LEAHY, ANN & THOMAS JR ET AL | $2,062.69 | $2,062.69 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-486.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-486.00 | $486.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-486.00 | $972.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-489.84 | $1,458.00 |
| 07/17/2023 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,947.84 | $1,947.84 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-452.00 | $0.00 |
| 01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-452.00 | $452.00 |
| 10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-452.00 | $904.00 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-453.02 | $1,356.00 |
| 07/15/2022 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,809.02 | $1,809.02 |
| 03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-432.72 | $0.00 |
| 01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-432.72 | $432.72 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE CHECK 810131494 | $-432.72 | $865.44 |
| 07/28/2021 | PAYMENT | TICOR TITLE CHECK 90018191 | $-432.93 | $1,298.16 |
| 07/14/2021 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,731.09 | $1,731.09 |
| 02/17/2021 | PAYMENT | LEAHY, THOMAS CHECK 1004 | $-407.00 | $0.00 |
| 01/07/2021 | PAYMENT | LEAHY, THOMAS CHECK 9828 | $-407.00 | $407.00 |
| 10/13/2020 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 9770 | $-407.00 | $814.00 |
| 08/11/2020 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK NUM: 9728 | $-409.62 | $1,221.00 |
| 07/09/2020 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,630.62 | $1,630.62 |
| 03/30/2020 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 9668 | $-408.68 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $408.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.68 | $407.68 |
| 02/07/2020 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 9624 | $-407.68 | $392.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.68 | $799.68 |
| 10/04/2019 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 9544 | $-3.61 | $784.00 |
| 07/25/2019 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK NUM: 9503 | $-784.00 | $787.61 |
| 07/10/2019 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,571.61 | $1,571.61 |
| 04/11/2019 | PAYMENT | LEAHY, THOMAS CHECK NUM: 9447 | $-814.20 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $814.20 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $38.00 | $813.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.20 | $775.20 |
| 09/05/2018 | PAYMENT | THOMAS J LEAHY CORK: D BANK: PNP INTERNET NUM: 48142603 | $-380.00 | $760.00 |
| 08/07/2018 | PAYMENT | LEAHY, THOMAS CHECK NUM: 9287 | $-380.84 | $1,140.00 |
| 07/10/2018 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,520.84 | $1,520.84 |
| 07/25/2017 | PAYMENT | LEAHY, THOMAS CHECK NUM: 9036 | $-1,509.62 | $0.00 |
| 07/10/2017 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,509.62 | $1,509.62 |
| 08/01/2016 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK NUM: 10987 | $-1,326.42 | $0.00 |
| 07/11/2016 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,326.42 | $1,326.42 |
| 07/27/2015 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK NUM: 8552 | $-680.00 | $0.00 |
| 07/27/2015 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 8548 | $-681.78 | $680.00 |
| 07/07/2015 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,361.78 | $1,361.78 |
| 04/07/2015 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 8485 | $-1,103.24 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,103.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $59.76 | $1,102.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.20 | $1,042.48 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.28 | $1,009.28 |
| 07/23/2014 | PAYMENT | LEAHY, THOMAS CHECK NUM: 8369 | $-335.28 | $996.00 |
| 07/08/2014 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,331.28 | $1,331.28 |
| 08/05/2013 | PAYMENT | LEAHY, THOMAS J & ANN W CHECK NUM: 10395 | $-1,291.55 | $0.00 |
| 07/08/2013 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,291.55 | $1,291.55 |
| 08/07/2012 | PAYMENT | LEAHY, THOMAS J CHECK NUM: 7983 | $-1,317.56 | $0.00 |
| 07/10/2012 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,317.56 | $1,317.56 |
| 07/28/2011 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK NUM: 7785 | $-1,003.81 | $0.00 |
| 07/08/2011 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,003.81 | $1,003.81 |
| 08/16/2010 | PAYMENT | LEAHY, THOMAS J. CHECK BANK: 11-7594 NUM: 7592 | $-935.79 | $0.00 |
| 07/08/2010 | BILL | LEAHY, ANN & THOMAS JR ET AL | $935.79 | $935.79 |
| 03/30/2010 | PAYMENT | LEAHY, THOMAS J CHECK BANK: 11-7594 NUM: 7505 | $-1,769.99 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $107.73 | $1,769.99 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $69.30 | $1,662.26 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.55 | $1,592.96 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.48 | $1,554.41 |
| 07/06/2009 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,538.93 | $1,538.93 |
| 03/06/2009 | PAYMENT | LEAHY, THOMAS CHECK BANK: 11-7594 NUM: 7271 | $-356.00 | $0.00 |
| 01/08/2009 | PAYMENT | LEAHY, THOMAS CHECK BANK: 11-7594 NUM: 7233 | $-356.00 | $356.00 |
| 10/03/2008 | PAYMENT | LEAHY,THOMAS J CHECK BANK: 11-7594 NUM: 7174 | $-356.00 | $712.00 |
| 08/20/2008 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK BANK: 11-7594 NUM: 7144 | $-357.06 | $1,068.00 |
| 07/15/2008 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,425.06 | $1,425.06 |
| 02/22/2008 | PAYMENT | LEAHY, ANN & THOMAS JR ET AL CHECK BANK: 90-4369 NUM: 1027 | $-329.00 | $0.00 |
| 01/02/2008 | PAYMENT | GOODWIN, PETER B/LEAHY,THOMAS CHECK BANK: 90-4369 NUM: 1045 | $-329.00 | $329.00 |
| 09/26/2007 | PAYMENT | LEAHY, THOMAS/GOODWIN, PETER CHECK BANK: 90-4369 NUM: 1025 | $-329.00 | $658.00 |
| 08/13/2007 | PAYMENT | GOODWIN, PETER & LEAHY, THOMAS CHECK BANK: 90-4369 NUM: 1024 | $-331.10 | $987.00 |
| 07/12/2007 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,318.10 | $1,318.10 |
| 08/22/2006 | PAYMENT | GOODWIN, PETER B ET AL CHECK BANK: 90-4369 NUM: 1022 | $-1,220.45 | $0.00 |
| 07/12/2006 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,220.45 | $1,220.45 |
| 04/21/2006 | PAYMENT | LEAHY, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA | $-1,299.69 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $79.10 | $1,299.69 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $50.88 | $1,220.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.30 | $1,169.71 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.36 | $1,141.41 |
| 07/15/2005 | BILL | LEAHY, ANN & THOMAS JR ET AL | $1,130.05 | $1,130.05 |
| 03/07/2005 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 755541 | $-276.00 | $0.00 |
| 01/05/2005 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 689283 | $-276.00 | $276.00 |
| 09/03/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 126300107 | $-276.00 | $552.00 |
| 08/17/2004 | PAYMENT | FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236 | $-277.16 | $828.00 |
| 07/08/2004 | BILL | GUMM, ROY & MICHON | $1,105.16 | $1,105.16 |
| 03/01/2004 | PAYMENT | ALTEGRA CREDIT CHECK BANK: 0012 NUM: 306354 | $-270.42 | $0.00 |
| 01/07/2004 | PAYMENT | FIRST FRANKLIN CHECK BANK: 0012 NUM: 283982 | $-270.42 | $270.42 |
| 10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415 | $-270.42 | $540.84 |
| 08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375 | $-270.45 | $811.26 |
| 07/18/2003 | BILL | GUMM, ROY & MICHON | $1,081.71 | $1,081.71 |
| 03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254 | $-266.00 | $0.00 |
| 01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526 | $-266.00 | $266.00 |
| 10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-266.00 | $532.00 |
| 08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-266.29 | $798.00 |
| 07/12/2002 | BILL | GUMM, ROY & MICHON | $1,064.29 | $1,064.29 |
| 03/01/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983 | $-260.36 | $0.00 |
| 01/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685 | $-260.36 | $260.36 |
| 10/03/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639 | $-260.36 | $520.72 |
| 08/16/2001 | PAYMENT | FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188 | $-260.49 | $781.08 |
| 07/12/2001 | BILL | GUMM, ROY & MICHON | $1,041.57 | $1,041.57 |
| 09/07/2000 | PAYMENT | T S & E CORK: B BANK: 94-7074 NUM: 42103 | $-137.87 | $0.00 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.37 | $137.87 |
| 07/17/2000 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $136.50 | $136.50 |