Tax Account 020-761-05

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Owners

HEATHCOTE, LEAH MARIE ET AL
287 FALLEN LEAF LN
FERNLEY, NV 89408-0000

HEATHCOTE, DOUGLAS ADAM

Account Summary

Account ID	020-761-05
Account Type	Real Estate
Location	287 FALLEN LEAF LN FERNLEY
Balance	$551.00
Currently Due	$0.00

Account ID

020-761-05

Account Type

Real Estate

Location

287 FALLEN LEAF LN
FERNLEY

Balance

$551.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.22
Total	$2,206.22
Paid	$1,655.22
Balance	$551.00
Due	$0.00
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

$2,206.22

Total

$2,206.22

Paid

$1,655.22

Balance

$551.00

Due

$0.00

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	Paid	$553.22	$0.00	$553.22	$553.22	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.13	$0.00	$2,161.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,074.57	$0.00	$2,074.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,050.78	$0.00	$2,050.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,998.30	$0.00	$1,998.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,916.20	$0.00	$1,916.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,849.02	$0.00	$1,849.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,824.57	$0.00	$1,824.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,633.38	$0.00	$1,633.38	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$551.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$1,102.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-553.22	$1,653.00
07/16/2024	BILL	HEATHCOTE, LEAH MARIE ET AL	$2,206.22	$2,206.22
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-541.13	$1,620.00
07/17/2023	BILL	SANCHEZ, ROBIN & DAVID	$2,161.13	$2,161.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-520.57	$1,554.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,074.57
07/15/2022	BILL	SANCHEZ, ROBIN & DAVID	$2,074.57	$2,074.57
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-512.64	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-512.64	$512.64
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-512.64	$1,025.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-512.86	$1,537.92
07/14/2021	BILL	SANCHEZ, ROBIN & DAVID	$2,050.78	$2,050.78
02/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 041988	$-499.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$501.30	$1,497.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-501.30	$995.70
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-501.30	$1,497.00
07/09/2020	BILL	CORNEJO-LOZANO, FABIAN	$1,998.30	$1,998.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-482.20	$1,434.00
07/10/2019	BILL	CORNEJO-LOZANO, FABIAN	$1,916.20	$1,916.20
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.02	$1,386.00
07/10/2018	BILL	CORNEJO-LOZANO, FABIAN	$1,849.02	$1,849.02
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-456.57	$1,368.00
07/10/2017	BILL	CORNEJO-LOZANO, FABIAN	$1,824.57	$1,824.57
01/04/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004234957	$-408.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-409.38	$1,224.00
07/11/2016	BILL	CORNEJO-LOZANO, FABIAN	$1,633.38	$1,633.38
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-420.13	$1,248.00
07/07/2015	BILL	CORNEJO-LOZANO, FABIAN	$1,668.13	$1,668.13
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-410.14	$1,218.00
07/08/2014	BILL	CORNEJO-LOZANO, FABIAN	$1,628.14	$1,628.14
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-394.40	$1,182.00
07/08/2013	BILL	BETTERS, JASON H	$1,576.40	$1,576.40
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-386.52	$1,155.00
07/10/2012	BILL	BETTERS, JASON H	$1,541.52	$1,541.52
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-285.51	$849.00
07/08/2011	BILL	BETTERS, JASON H	$1,134.51	$1,134.51
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-276.58	$825.00
07/08/2010	BILL	BETTERS, JASON H	$1,101.58	$1,101.58
01/29/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 010000433	$-398.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
09/21/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11733458	$-1,765.47	$796.00
09/01/2009	INTEREST	Monthly Interest	$6.56	$2,561.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.94	$2,554.91
08/03/2009	INTEREST	Monthly Interest	$6.56	$2,538.97
07/06/2009	BILL	TERRA, PAUL	$1,592.53	$2,532.41
07/01/2009	INTEREST	Monthly Interest	$6.56	$939.88
07/01/2009	INTEREST	Monthly Interest	$6.56	$933.32
06/01/2009	INTEREST	Monthly Interest	$65.57	$926.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$861.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.21	$854.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.04	$807.48
11/07/2008	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 397	$-386.00	$787.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.44	$1,173.44
09/03/2008	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 382	$-388.19	$1,158.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-15.53	$1,546.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.53	$1,561.72
07/15/2008	BILL	TERRA, PAUL	$1,546.19	$1,546.19
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 487	$-428.09	$0.00
04/28/2008	AMENDMENT	REMOVE PUBL FEE	$-6.00	$428.09
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 487	$428.09	$434.09
04/28/2008	VOID	TERRA, PAUL CHECK BANK: 90-7626 NUM: 487	$-428.09	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$434.09
04/18/2008	AMENDMENT	ADD RETURNED CK FEES	$30.00	$428.09
04/18/2008	ADJUST	CHECK RETURNED NSF BANK: 90-7626 NUM: 479	$379.15	$398.09
04/07/2008	VOID	TERRA, PAUL CHECK BANK: 90-7626 NUM: 479	$-379.15	$18.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.94	$398.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.35	$379.15
01/09/2008	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 340	$-376.00	$378.80
10/19/2007	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 467	$-370.00	$754.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.80	$1,124.80
08/24/2007	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 454	$-379.29	$1,110.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,489.29
07/12/2007	BILL	TERRA, PAUL	$1,482.81	$1,489.25
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.44
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.40
06/04/2007	INTEREST	Monthly Interest	$0.36	$6.36
05/02/2007	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 146	$-19.00	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$25.00
03/21/2007	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 551	$-373.00	$19.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.64	$392.00
01/17/2007	PAYMENT	TERRA, PAUL CHECK BANK: 90-7626 NUM: 131	$-359.00	$373.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.36	$732.36
10/06/2006	PAYMENT	TERRA, PAUL CHECK BANK: 94-72 NUM: 1014	$-359.00	$718.00
08/30/2006	PAYMENT	TERRA, PAUL CHECK BANK: 94-72 NUM: 1010	$-362.63	$1,077.00
07/12/2006	BILL	TERRA, PAUL	$1,439.63	$1,439.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-349.00	$349.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-349.00	$698.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.70	$1,047.00
07/15/2005	BILL	SMITH, JEFFERY G ET AL	$1,397.70	$1,397.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-342.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-342.00	$342.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-342.00	$684.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85123	$-345.43	$1,026.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,371.43	$1,371.43
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00