Tax Account 020-721-07

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Owners

LEIGH, VICKI L
936 ATRIUM RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-721-07
Account Type	Real Estate
Location	936 ATRIUM RD FERNLEY
Balance	$1,922.35
Currently Due	$482.35

Account ID

020-721-07

Account Type

Real Estate

Location

936 ATRIUM RD
FERNLEY

Balance

$1,922.35

Currently Due

$482.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.35
Total	$1,922.35
Paid	$0.00
Balance	$1,922.35
Due	$482.35
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

$1,922.35

Total

$1,922.35

Paid

$0.00

Balance

$1,922.35

Due

$482.35

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	$482.35	$0.00	$482.35	$0.00	$482.35
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$962.35
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,442.35
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,922.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.89	$0.00	$1,817.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,689.64	$0.00	$1,689.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,620.54	$0.00	$1,620.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,580.61	$0.00	$1,580.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,562.81	$0.00	$1,562.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,532.75	$0.00	$1,532.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,532.97	$0.00	$1,532.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.21	$0.00	$1,349.21	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	LEIGH, VICKI L	$1,922.35	$1,922.35
08/22/2023	PAYMENT	LEIGH, VICKI L CHECK 5227	$-1,817.89	$0.00
07/17/2023	BILL	LEIGH, VICKI L	$1,817.89	$1,817.89
08/19/2022	PAYMENT	LEIGH, VICKI L CHECK 1003	$-1,689.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,689.64
07/15/2022	BILL	LEIGH, VICKI L	$1,689.64	$1,689.64
02/01/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 26387	$-405.08	$0.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.08	$405.08
09/28/2021	PAYMENT	TICOR TITLE CHECK 90019306	$-405.08	$810.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.30	$1,215.24
07/14/2021	BILL	KNOLL, BRADLEY	$1,620.54	$1,620.54
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.61	$1,185.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-395.61	$789.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.61	$1,185.00
07/09/2020	BILL	KNOLL, BRADLEY	$1,580.61	$1,580.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-392.81	$1,170.00
07/10/2019	BILL	KNOLL, BRADLEY	$1,562.81	$1,562.81
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-383.00	$0.00
12/17/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 157854	$-383.00	$383.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-383.00	$766.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.75	$1,149.00
07/10/2018	BILL	KNOLL, BRADLEY	$1,532.75	$1,532.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.97	$1,149.00
07/10/2017	BILL	KNOLL, BRADLEY	$1,532.97	$1,532.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-338.21	$1,011.00
07/11/2016	BILL	KNOLL, BRADLEY	$1,349.21	$1,349.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.52	$1,038.00
07/07/2015	BILL	KNOLL, BRADLEY	$1,384.52	$1,384.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-341.22	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$341.22	$1,355.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-341.22	$1,014.00
07/08/2014	BILL	KNOLL, BRADLEY	$1,355.22	$1,355.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.43	$993.00
07/08/2013	BILL	KNOLL, BRADLEY	$1,325.43	$1,325.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-324.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-324.00	$324.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-324.00	$648.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-325.85	$972.00
07/10/2012	BILL	KNOLL, BRADLEY	$1,297.85	$1,297.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-224.00	$0.00
11/01/2011	PAYMENT	UNISOURCE CHECK NUM: 1161	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.95	$672.00
07/08/2011	BILL	KNOLL, BRADLEY	$897.95	$897.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-217.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-217.00	$434.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.92	$651.00
07/08/2010	BILL	KNOLL, BRADLEY	$871.92	$871.92
03/08/2010	PAYMENT	TICOR TITLE CHECK BANK: 1075916 NUM: 1075916	$-1,542.85	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.29	$1,542.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.73	$1,478.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.30	$1,442.83
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,428.53	$1,428.53
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-346.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840266	$-346.00	$346.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-346.00	$692.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-348.97	$1,038.00
07/15/2008	BILL	ORTIZ, RODRIGO	$1,386.97	$1,386.97
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-320.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-320.00	$320.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-320.00	$640.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-322.83	$960.00
07/12/2007	BILL	ORTIZ, RODRIGO	$1,282.83	$1,282.83
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-296.00	$0.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-296.00	$296.00
09/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 148836	$-296.00	$592.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-299.82	$888.00
07/12/2006	BILL	ORTIZ, RODRIGO	$1,187.82	$1,187.82
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-274.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-274.00	$274.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-274.00	$548.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-277.83	$822.00
07/15/2005	BILL	ORTIZ, RODRIGO	$1,099.83	$1,099.83
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$0.00
12/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90679	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-271.06	$804.00
07/08/2004	BILL	ORTIZ, RODRIGO	$1,075.06	$1,075.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-263.07	$0.00
12/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 65441	$-263.07	$263.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-263.07	$526.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-263.10	$789.21
07/18/2003	BILL	HICKS, VICTOR JEROME JR ET AL	$1,052.31	$1,052.31
03/18/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 912126	$-266.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-10.64	$266.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.64	$276.64
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: 35-00022 NUM: 578568	$-266.00	$532.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-266.09	$798.00
07/12/2002	BILL	HICKS, VICTOR JEROME JR ET AL	$1,064.09	$1,064.09
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-180.20	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-180.20	$180.20
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-180.20	$360.40
07/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48644	$-180.41	$540.60
07/12/2001	BILL	C H R H LIMITED	$721.01	$721.01
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50