Tax Account 020-726-13

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Owners

LEIDLER, ANDREW C
226 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-13
Account Type	Real Estate
Location	226 JENNY'S LN FERNLEY
Balance	$840.00
Currently Due	$420.00

Account ID

020-726-13

Account Type

Real Estate

Location

226 JENNY'S LN
FERNLEY

Balance

$840.00

Currently Due

$420.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.64
Total	$1,681.64
Paid	$841.64
Balance	$840.00
Due	$420.00
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

$1,681.64

Total

$1,681.64

Paid

$841.64

Balance

$840.00

Due

$420.00

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	Paid	$421.64	$0.00	$421.64	$421.64	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Past due	$420.00	$0.00	$420.00	$0.00	$420.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$840.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.83	$0.00	$1,651.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,590.16	$0.00	$1,590.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.49	$0.00	$1,580.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.71	$0.00	$1,541.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.10	$0.00	$1,496.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.37	$0.00	$1,497.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.50	$45.92	$1,360.42	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
10/15/2024	PAYMENT	ANDREW LEIDLER PNP PNP - 164218680	$-420.00	$840.00
09/09/2024	PAYMENT	ANDREW C LEIDLER PNP PNP - 162272255	$-421.64	$1,260.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-16.87	$1,681.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.87	$1,698.51
07/16/2024	BILL	LEIDLER, ANDREW C	$1,681.64	$1,681.64
03/18/2024	PAYMENT	LEIDLER, ANDREW C CHECK 157	$-412.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-16.48	$412.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$428.48
01/12/2024	PAYMENT	ANDREW C LEIDLER PNP PNP - 149214773	$-412.00	$412.00
10/13/2023	PAYMENT	ANDREW C LEIDLER PNP PNP - 144012993	$-412.00	$824.00
09/11/2023	PAYMENT	LEIDLER, ANDREW C CHECK 144	$-415.83	$1,236.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-16.63	$1,651.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$1,668.46
07/17/2023	BILL	LEIDLER, ANDREW C	$1,651.83	$1,651.83
03/16/2023	PAYMENT	ANDREW C LEIDLER PNP PNP - 131601749	$-397.00	$0.00
01/05/2023	PAYMENT	LEIDLER, ANDREW COOPER CHECK 116	$-397.00	$397.00
10/07/2022	PAYMENT	LEIDLER, ANDREW C CHECK 111	$-397.00	$794.00
08/25/2022	PAYMENT	LEIDLER, ANDREW C CHECK 108	$-399.16	$1,191.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,590.16
07/15/2022	BILL	LEIDLER, ANDREW C	$1,590.16	$1,590.16
03/14/2022	PAYMENT	LEIDLER, ANDREW C CHECK 5782	$-381.16	$0.00
11/12/2021	PAYMENT	LEIDLER, ANDREW C CHECK 5768	$-409.00	$381.16
10/07/2021	PAYMENT	LEIDLER, ANDREW COOPER CHECK 5809	$-395.08	$790.16
08/25/2021	PAYMENT	LEIDLER, ANDREW C CHECK CK. 5765	$-395.25	$1,185.24
07/14/2021	BILL	LEIDLER, ANDREW C	$1,580.49	$1,580.49
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.71	$1,155.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-386.71	$768.29
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.71	$1,155.00
07/09/2020	BILL	LEIDLER, ANDREW C	$1,541.71	$1,541.71
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-382.04	$1,143.00
07/10/2019	BILL	LEIDLER, ANDREW C	$1,525.04	$1,525.04
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.10	$1,119.00
07/10/2018	BILL	LEIDLER, ANDREW C	$1,496.10	$1,496.10
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-375.37	$1,122.00
07/10/2017	BILL	LEIDLER, ANDREW C	$1,497.37	$1,497.37
03/06/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000825970	$-32.80	$0.00
02/27/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77084397	$-328.00	$32.80
01/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77063837	$-328.00	$360.80
01/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77063836	$-328.00	$688.80
01/23/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000787370	$-13.12	$1,016.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.80	$1,029.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.12	$997.12
08/04/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503242038	$-330.50	$984.00
07/11/2016	BILL	LEIDLER, ANDREW C	$1,314.50	$1,314.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-338.89	$1,011.00
07/07/2015	BILL	LEIDLER, ANDREW C	$1,349.89	$1,349.89
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-331.59	$990.00
07/08/2014	BILL	LEIDLER, ANDREW C	$1,321.59	$1,321.59
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-323.78	$969.00
07/08/2013	BILL	LEIDLER, ANDREW C	$1,292.78	$1,292.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-316.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-316.00	$316.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-316.00	$632.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-318.12	$948.00
07/10/2012	BILL	LEIDLER, ANDREW C	$1,266.12	$1,266.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.12	$648.00
07/08/2011	BILL	LEIDLER, ANDREW C	$867.12	$867.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.01	$630.00
07/08/2010	BILL	LEIDLER, ANDREW C	$842.01	$842.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-302.00	$302.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.87	$906.00
07/06/2009	BILL	LEIDLER, ANDREW C	$1,210.87	$1,210.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.66	$879.00
07/15/2008	BILL	LEIDLER, ANDREW C	$1,175.66	$1,175.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-284.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-284.00	$284.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-284.00	$568.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.96	$852.00
07/12/2007	BILL	LEIDLER, ANDREW C	$1,139.96	$1,139.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-276.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-276.00	$276.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-276.00	$552.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.75	$828.00
07/12/2006	BILL	LEIDLER, ANDREW C	$1,106.75	$1,106.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-268.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-268.00	$268.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-268.00	$536.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.51	$804.00
07/15/2005	BILL	LEIDLER, ANDREW C	$1,074.51	$1,074.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-262.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-262.00	$262.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.89	$786.00
07/08/2004	BILL	LEIDLER, ANDREW C	$1,049.89	$1,049.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.92	$256.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.92	$513.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-256.95	$770.76
07/18/2003	BILL	LEIDLER, ANDREW C	$1,027.71	$1,027.71
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-248.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-248.00	$248.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-248.00	$496.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-250.01	$744.00
07/12/2002	BILL	LEIDLER, ANDREW C	$994.01	$994.01
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12