Tax Account 020-763-23

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Owners

CORDANO, HADEN T
296 FALLEN LEAF LN
FERNLEY, NV 89408

Account Summary

Account ID	020-763-23
Account Type	Real Estate
Location	296 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-23

Account Type

Real Estate

Location

296 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,740.98
Total	$1,740.98
Paid	$1,740.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,740.98

Total

$1,740.98

Paid

$1,740.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$435.98	$0.00	$435.98	$435.98	$0.00
2	10/02/2023	10/13/2023	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/02/2024	01/13/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/04/2024	03/15/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,672.55	$0.00	$1,672.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,660.47	$0.00	$1,660.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.37	$0.00	$1,619.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,600.44	$0.00	$1,600.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,569.29	$0.00	$1,569.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.43	$0.00	$1,568.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.74	$0.00	$1,383.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$870.00
07/21/2023	PAYMENT	TICOR TITLE OF NV CHECK 90025042	$-435.98	$1,305.00
07/17/2023	BILL	SATTERFIELD, MORGAN & DERRICK	$1,740.98	$1,740.98
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-418.55	$1,254.00
07/15/2022	BILL	SATTERFIELD, MORGAN & DERRICK	$1,672.55	$1,672.55
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-415.07	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-415.07	$415.07
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-415.07	$830.14
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-415.26	$1,245.21
07/14/2021	BILL	SATTERFIELD, MORGAN & DERRICK	$1,660.47	$1,660.47
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.37	$1,212.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-407.37	$804.63
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-407.37	$1,212.00
07/09/2020	BILL	SATTERFIELD, MORGAN & DERRICK	$1,619.37	$1,619.37
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-400.44	$1,200.00
07/10/2019	BILL	ACUNCIUS, MORGAN ET AL	$1,600.44	$1,600.44
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.29	$1,176.00
07/10/2018	BILL	ACUNCIUS, MORGAN ET AL	$1,569.29	$1,569.29
07/25/2017	PAYMENT	HARDY, JOHNNIE R CHECK NUM: 104	$-1,568.43	$0.00
07/10/2017	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$1,568.43	$1,568.43
07/26/2016	PAYMENT	HARDY, JOHNNIE R & RUTHMARY TR CHECK NUM: 1290	$-1,383.74	$0.00
07/11/2016	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$1,383.74	$1,383.74
07/27/2015	PAYMENT	HARDY, JOHNNIE R & RUTHMARY TR CHECK NUM: 1272	$-1,419.00	$0.00
07/07/2015	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$1,419.00	$1,419.00
07/25/2014	PAYMENT	HARDY, JOHNNIE R & RUTHMARY TR CHECK NUM: 1239	$-1,386.71	$0.00
07/08/2014	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$1,386.71	$1,386.71
07/25/2013	PAYMENT	HARDY, JOHHNIE R/RUTHMARY CHECK NUM: 1192	$-1,356.02	$0.00
07/08/2013	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$1,356.02	$1,356.02
07/26/2012	PAYMENT	HARDY, JOHNNIE R & RUTHMARY TR CHECK NUM: 1169	$-1,346.81	$0.00
07/10/2012	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$1,346.81	$1,346.81
07/26/2011	PAYMENT	HARDY, JOHNNIE R & RUTHMARY TR CHECK NUM: 1123	$-915.42	$0.00
07/08/2011	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$915.42	$915.42
08/02/2010	PAYMENT	HARDY, JOHNNIE R & RUTHMARY TR CHECK BANK: 90-7035 NUM: 1081	$-888.87	$0.00
07/08/2010	BILL	HARDY, JOHNNIE R & RUTHMARY TR	$888.87	$888.87
12/15/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416064	$-732.00	$0.00
11/25/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9389604	$-784.57	$732.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.66	$1,516.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.69	$1,479.91
07/06/2009	BILL	MOGHARRAB, MEHREGAN	$1,465.22	$1,465.22
10/16/2008	PAYMENT	MOGHARRAB, MEHREGAN CHECK BANK: 11-4288 NUM: 1218	$-358.00	$0.00
10/10/2008	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-4288 NUM: 1219	$-716.00	$358.00
08/25/2008	PAYMENT	MEHREGAN MOGHARRAB CHECK BANK: 11-4288 NUM: 1204	$-361.52	$1,074.00
07/15/2008	BILL	MOGHARRAB, MEHREGAN	$1,435.52	$1,435.52
10/19/2007	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3413	$-654.00	$0.00
08/10/2007	PAYMENT	MOGHARRAB, MEHREGAN/RABAE CHECK BANK: 11-35 NUM: 3348	$-657.94	$654.00
07/12/2007	BILL	MOGHARRAB, MEHREGAN	$1,311.94	$1,311.94
12/11/2006	PAYMENT	MOGHARRAB, MEHREGAN CHECK BANK: 11-35 NUM: 3260	$-606.00	$0.00
08/31/2006	PAYMENT	MOGHARRAB, MEHREGAN CHECK BANK: 11-35 NUM: 3229	$-608.76	$606.00
07/12/2006	BILL	MOGHARRAB, MEHREGAN	$1,214.76	$1,214.76
12/23/2005	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3166	$-854.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$854.24
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99752	$-281.78	$843.00
07/15/2005	BILL	MOGHARRAB, MEHREGAN	$1,124.78	$1,124.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-274.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-274.00	$274.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-274.00	$548.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84943	$-277.89	$822.00
07/08/2004	BILL	HARPAINTER, DEWEY V & JANET L	$1,099.89	$1,099.89
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