Tax Account 020-761-11

Print Page · · Payments Cart · New Search

Owners

SLATER, TAMARA L & KRISTIAN J
299 FALLEN LEAF LN
FERNLEY, NV 89408-0000

SLATER, KRISTIAN J

Account Summary

Account ID	020-761-11
Account Type	Real Estate
Location	299 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-11

Account Type

Real Estate

Location

299 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.73
Total	$2,180.73
Paid	$2,180.73
Balance	$0.00
Due	$0.00
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

$2,180.73

Total

$2,180.73

Paid

$2,180.73

Balance

$0.00

Due

$0.00

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	$545.73	$0.00	$545.73	$545.73	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.38	$0.00	$2,136.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,049.31	$0.00	$2,049.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,026.28	$0.00	$2,026.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,974.52	$0.00	$1,974.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,945.23	$0.00	$1,945.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,876.69	$0.00	$1,876.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,851.13	$0.00	$1,851.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,659.28	$0.00	$1,659.28	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.73	$1,635.00
07/16/2024	BILL	SLATER, TAMARA L & KRISTIAN J	$2,180.73	$2,180.73
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.38	$1,602.00
07/17/2023	BILL	SLATER, TAMARA L & KRISTIAN J	$2,136.38	$2,136.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.31	$1,536.00
07/15/2022	BILL	SLATER, TAMARA L & KRISTIAN J	$2,049.31	$2,049.31
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.52	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.52	$506.52
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.52	$1,013.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.72	$1,519.56
07/14/2021	BILL	SLATER, TAMARA L & KRISTIAN J	$2,026.28	$2,026.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.52	$1,479.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.52	$983.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.52	$1,479.00
07/09/2020	BILL	SLATER, TAMARA L & KRISTIAN J	$1,974.52	$1,974.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.23	$1,458.00
07/10/2019	BILL	SLATER, TAMARA L & KRISTIAN J	$1,945.23	$1,945.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.69	$1,407.00
07/10/2018	BILL	PELLHAM, PAMELA S	$1,876.69	$1,876.69
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.13	$1,386.00
07/10/2017	BILL	PELLHAM, PAMELA S	$1,851.13	$1,851.13
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-417.28	$1,242.00
07/11/2016	BILL	PELLHAM, PAMELA S	$1,659.28	$1,659.28
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.97	$1,269.00
07/07/2015	BILL	PELLHAM, PAMELA S	$1,693.97	$1,693.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-414.18	$1,239.00
07/08/2014	BILL	PELLHAM, PAMELA S	$1,653.18	$1,653.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-400.48	$1,200.00
07/08/2013	BILL	PELLHAM, PAMELA S	$1,600.48	$1,600.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.13	$1,191.00
07/10/2012	BILL	PELLHAM, PAMELA S	$1,591.13	$1,591.13
01/04/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124145	$-583.44	$0.00
10/21/2011	PAYMENT	OHANIAN, JOHN J CHECK NUM: 19241905432	$-286.00	$583.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.44	$869.44
08/16/2011	PAYMENT	OHANIAN, JOHN J CHECK NUM: 18594795857	$-287.02	$858.00
07/08/2011	BILL	OHANIAN, JOHN J	$1,145.02	$1,145.02
04/25/2011	PAYMENT	OHANIAN, JOHN J CHECK BANK: M.O. NUM: 18594783641	$-306.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.54	$306.00
02/10/2011	PAYMENT	OHANIAN, JOHN J CHECK NUM: 17412059586	$-288.00	$291.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.38	$579.46
11/15/2010	PAYMENT	OHANIAN, JOHN J CHECK BANK: 75-53 NUM: 240197490	$-277.00	$565.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.08	$842.08
08/19/2010	PAYMENT	OHANIAN, JOHN J CHECK BANK: 75-53 NUM: 942	$-309.22	$831.00
07/08/2010	BILL	OHANIAN, JOHN J	$1,111.79	$1,140.22
07/02/2010	INTEREST	Monthly Interest	$0.16	$28.43
07/02/2010	INTEREST	Monthly Interest	$0.16	$28.27
06/01/2010	INTEREST	Monthly Interest	$1.59	$28.11
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$26.52
03/30/2010	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 3016	$-401.02	$20.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.02	$421.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.62	$401.02
01/12/2010	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 3003	$-385.00	$400.40
10/22/2009	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2995	$-385.00	$785.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.40	$1,170.40
08/26/2009	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2978	$-387.42	$1,155.00
07/06/2009	BILL	OHANIAN, JOHN J	$1,542.42	$1,542.42
03/10/2009	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2956	$-374.00	$0.00
01/14/2009	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2874	$-374.00	$374.00
10/07/2008	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2850	$-374.00	$748.00
08/25/2008	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2934	$-375.54	$1,122.00
07/15/2008	BILL	OHANIAN, JOHN J	$1,497.54	$1,497.54
07/30/2007	PAYMENT	OHANIAN, JOHN J CHECK BANK: 91-170 NUM: 2409	$-1,452.46	$0.00
07/12/2007	BILL	OHANIAN, JOHN J	$1,452.46	$1,452.46
04/30/2007	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2584	$-753.28	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$753.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$759.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.20	$753.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.08	$718.08
10/02/2006	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2343	$-352.00	$704.00
08/25/2006	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2276	$-354.17	$1,056.00
07/12/2006	BILL	OHANIAN, JOHN J	$1,410.17	$1,410.17
04/12/2006	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 2063	$-355.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.68	$355.68
12/28/2005	PAYMENT	OHANIAN, JOHN J CHECK BANK: 94-72 NUM: 1886	$-342.00	$342.00
10/10/2005	PAYMENT	OHANIAN, JOHN J CHECK BANK: 91-170 NUM: 1873373	$-342.00	$684.00
08/18/2005	PAYMENT	OHANIAN, JOHN J CORK: B BANK: 94-72 NUM: 1657	$-343.09	$1,026.00
07/15/2005	BILL	OHANIAN, JOHN J	$1,369.09	$1,369.09
09/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86337	$-150.00	$0.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-52.76	$150.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$202.76	$202.76
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