Tax Account 020-713-42

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Owners

LEONARD, DYLAN ET AL
599 VANCE DR
FERNLEY, NV 89408

KAY, ASHLEY

Account Summary

Account ID	020-713-42
Account Type	Real Estate
Location	599 VANCE DR FERNLEY
Balance	$2,310.87
Currently Due	$579.87

Account ID

020-713-42

Account Type

Real Estate

Location

599 VANCE DR
FERNLEY

Balance

$2,310.87

Currently Due

$579.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.87
Total	$2,310.87
Paid	$0.00
Balance	$2,310.87
Due	$579.87
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

$2,310.87

Total

$2,310.87

Paid

$0.00

Balance

$2,310.87

Due

$579.87

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	Due	$579.87	$0.00	$579.87	$0.00	$579.87
2	10/07/2024	10/17/2024	Due	$577.00	$0.00	$577.00	$0.00	$1,156.87
3	01/06/2025	01/16/2025	Due	$577.00	$0.00	$577.00	$0.00	$1,733.87
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$2,310.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.63	$0.00	$2,177.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,016.44	$0.00	$2,016.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,923.15	$0.00	$1,923.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,808.48	$0.00	$1,808.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,738.33	$139.88	$1,878.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,703.16	$0.00	$1,703.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,698.40	$0.00	$1,698.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,510.42	$0.00	$1,510.42	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	LEONARD, DYLAN ET AL	$2,310.87	$2,310.87
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.63	$1,632.00
07/17/2023	BILL	FORDING, MARGARET K	$2,177.63	$2,177.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-504.44	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,016.44
07/15/2022	BILL	FORDING, MARGARET K	$2,016.44	$2,016.44
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.74	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.74	$480.74
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-480.74	$961.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-480.93	$1,442.22
07/14/2021	BILL	FORDING, MARGARET K	$1,923.15	$1,923.15
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.48	$1,356.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.48	$903.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.48	$1,356.00
07/09/2020	BILL	FORDING, MARGARET K	$1,808.48	$1,808.48
03/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 21010	$-1,441.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,441.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.12	$1,440.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.40	$1,362.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.36	$1,319.36
08/23/2019	PAYMENT	BELIVEAU, LEO J TR CHECK NUM: 105	$-436.33	$1,302.00
07/10/2019	BILL	BELIVEAU, LEO J TR	$1,738.33	$1,738.33
08/09/2018	PAYMENT	BELIVEAU, LEO J TR CHECK NUM: 1158	$-1,703.16	$0.00
07/10/2018	BILL	BELIVEAU, LEO J TR	$1,703.16	$1,703.16
07/27/2017	PAYMENT	BELIVEAU, LEO J TR CHECK NUM: 1057	$-1,698.40	$0.00
07/10/2017	BILL	BELIVEAU, LEO J TR	$1,698.40	$1,698.40
08/03/2016	PAYMENT	BELIVEAU, LEO J CHECK NUM: 952	$-1,510.42	$0.00
07/11/2016	BILL	BELIVEAU, LEO J TR	$1,510.42	$1,510.42
07/21/2015	PAYMENT	BELIVEAU, LEE J CHECK NUM: 836	$-1,545.42	$0.00
07/07/2015	BILL	BELIVEAU, LEO J TR	$1,545.42	$1,545.42
07/29/2014	PAYMENT	BELIVEAU, LEO J TR CHECK NUM: 718	$-1,511.42	$0.00
07/08/2014	BILL	BELIVEAU, LEO J TR	$1,511.42	$1,511.42
07/23/2013	PAYMENT	BELIVEAU, LEE J CHECK NUM: 557	$-1,477.10	$0.00
07/08/2013	BILL	BELIVEAU, LEO J TR	$1,477.10	$1,477.10
08/08/2012	PAYMENT	BELIVEAU, LEE J CHECK NUM: 407	$-1,445.07	$0.00
07/10/2012	BILL	BELIVEAU, LEO J TR	$1,445.07	$1,445.07
08/04/2011	PAYMENT	BELIVEAU, LEE OR INGEBURG CHECK NUM: 233	$-1,040.89	$0.00
07/08/2011	BILL	BELIVEAU, LEE J	$1,040.89	$1,040.89
08/09/2010	PAYMENT	BELIVEAU, LEE J CHECK BANK: 94-77 NUM: 1519	$-1,010.69	$0.00
07/08/2010	BILL	BELIVEAU, LEE J & INGEBURG E	$1,010.69	$1,010.69
07/23/2009	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-77 NUM: 1263	$-1,490.43	$0.00
07/06/2009	BILL	BELIVEAU, LEE J & INGEBURG E	$1,490.43	$1,490.43
08/19/2008	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-72 NUM: 2129	$-1,447.05	$0.00
07/15/2008	BILL	BELIVEAU, LEE J & INGEBURG E	$1,447.05	$1,447.05
08/13/2007	PAYMENT	BELIVEAU, LEE J & INGE E CHECK BANK: 94-72 NUM: 1892	$-1,403.45	$0.00
07/12/2007	BILL	BELIVEAU, LEE J & INGEBURG E	$1,403.45	$1,403.45
11/13/2006	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-72 NUM: 1724	$-680.00	$0.00
08/01/2006	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-72 NUM: 1662	$-682.57	$680.00
07/12/2006	BILL	BELIVEAU, LEE J & INGEBURG E	$1,362.57	$1,362.57
08/17/2005	PAYMENT	BELIVEAU, LEE J & INGE E CHECK BANK: 94-72 NUM: 1503	$-1,322.88	$0.00
07/15/2005	BILL	BELIVEAU, LEE J & INGEBURG E	$1,322.88	$1,322.88
08/02/2004	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-72 NUM: 1343	$-1,296.99	$0.00
07/08/2004	BILL	BELIVEAU, LEE J & INGEBURG E	$1,296.99	$1,296.99
08/01/2003	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-72 NUM: 1171	$-1,269.14	$0.00
07/18/2003	BILL	BELIVEAU, LEE J & INGEBURG E	$1,269.14	$1,269.14
07/25/2002	PAYMENT	BELIVEAU, LEE J & INGEBURG E CHECK BANK: 94-77 NUM: 1219	$-1,211.54	$0.00
07/12/2002	BILL	BELIVEAU, LEE J & INGEBURG E	$1,211.54	$1,211.54