Tax Account 020-714-11

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Owners

PANTOJA, LEONARDO
620 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-11
Account Type	Real Estate
Location	620 NADER WAY FERNLEY
Balance	$1,615.49
Currently Due	$406.49

Account ID

020-714-11

Account Type

Real Estate

Location

620 NADER WAY
FERNLEY

Balance

$1,615.49

Currently Due

$406.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.49
Total	$1,615.49
Paid	$0.00
Balance	$1,615.49
Due	$406.49
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

$1,615.49

Total

$1,615.49

Paid

$0.00

Balance

$1,615.49

Due

$406.49

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	$406.49	$0.00	$406.49	$0.00	$406.49
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$809.49
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,212.49
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,615.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.62	$0.00	$1,587.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.40	$0.00	$1,526.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.60	$0.00	$1,518.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,481.64	$0.00	$1,481.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,466.71	$0.00	$1,466.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.38	$0.00	$1,442.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.90	$0.00	$1,260.90	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	PANTOJA, LEONARDO	$1,615.49	$1,615.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.62	$1,188.00
07/17/2023	BILL	PANTOJA, LEONARDO	$1,587.62	$1,587.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.40	$1,143.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,526.40
07/15/2022	BILL	PANTOJA, LEONARDO	$1,526.40	$1,526.40
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.60	$379.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.60	$759.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.80	$1,138.80
07/14/2021	BILL	PANTOJA, LEONARDO	$1,518.60	$1,518.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37088	$-371.64	$1,110.00
07/09/2020	BILL	JENSEN, MARK A	$1,481.64	$1,481.64
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.71	$1,098.00
07/10/2019	BILL	JENSEN, MARK A	$1,466.71	$1,466.71
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.46	$1,077.00
07/10/2018	BILL	JENSEN, MARK A	$1,439.46	$1,439.46
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-362.38	$1,080.00
07/10/2017	BILL	JENSEN, MARK A	$1,442.38	$1,442.38
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.90	$945.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-315.90	$629.10
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-315.90	$945.00
07/11/2016	BILL	JENSEN, MARK A	$1,260.90	$1,260.90
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-324.37	$972.00
07/07/2015	BILL	JENSEN, MARK A	$1,296.37	$1,296.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-318.63	$951.00
07/08/2014	BILL	JENSEN, MARK A	$1,269.63	$1,269.63
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-312.33	$930.00
07/08/2013	BILL	JENSEN, MARK A	$1,242.33	$1,242.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.15	$912.00
07/10/2012	BILL	JENSEN, MARK A	$1,217.15	$1,217.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.61	$612.00
07/08/2011	BILL	JENSEN, MARK A	$819.61	$819.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.85	$594.00
07/08/2010	BILL	JENSEN, MARK A	$795.85	$795.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.95	$873.00
07/06/2009	BILL	JENSEN, MARK A	$1,164.95	$1,164.95
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.07	$846.00
07/15/2008	BILL	JENSEN, MARK A	$1,131.07	$1,131.07
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-274.00	$274.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-274.67	$822.00
07/12/2007	BILL	JENSEN, MARK A	$1,096.67	$1,096.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-266.00	$266.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-266.00	$532.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-266.72	$798.00
07/12/2006	BILL	JENSEN, MARK A	$1,064.72	$1,064.72
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-258.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-258.00	$258.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-258.00	$516.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-259.71	$774.00
07/15/2005	BILL	JENSEN, MARK A	$1,033.71	$1,033.71
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-252.00	$0.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36210	$-252.00	$252.00
08/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-119 NUM: 38501	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-253.29	$756.00
07/08/2004	BILL	SPANBURGH, CHRISTOPHER & STACE	$1,009.29	$1,009.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-247.00	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-247.00	$247.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-199.32	$494.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-47.68	$693.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-247.02	$741.00
07/18/2003	BILL	SPANBURGH, CHRISTOPHER & STACE	$988.02	$988.02
01/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6474	$-244.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-246.51	$732.00
07/12/2002	BILL	SPANBURGH, CHRISTOPHER & STACE	$978.51	$978.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-239.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-239.39	$239.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-239.39	$478.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-239.60	$718.17
07/12/2001	BILL	SPANBURGH, CHRISTOPHER & STACE	$957.77	$957.77
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00