Tax Account 020-764-01

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Owners

WARREN, SEAN
271 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-764-01
Account Type	Real Estate
Location	271 FALLEN LEAF LN FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-764-01

Account Type

Real Estate

Location

271 FALLEN LEAF LN
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.73
Total	$2,015.73
Paid	$1,512.73
Balance	$503.00
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

$2,015.73

Total

$2,015.73

Paid

$1,512.73

Balance

$503.00

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	$506.73	$0.00	$506.73	$506.73	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.17	$0.00	$1,976.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,896.28	$0.00	$1,896.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,877.69	$0.00	$1,877.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,830.27	$0.00	$1,830.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,805.21	$0.00	$1,805.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,768.09	$0.00	$1,768.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,761.43	$0.00	$1,761.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,571.87	$0.00	$1,571.87	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.73	$1,509.00
07/16/2024	BILL	WARREN, SEAN	$2,015.73	$2,015.73
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.17	$1,479.00
07/17/2023	BILL	WARREN, SEAN	$1,976.17	$1,976.17
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.28	$1,422.00
07/15/2022	BILL	WARREN, SEAN	$1,896.28	$1,896.28
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.37	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.37	$469.37
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.37	$938.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.58	$1,408.11
07/14/2021	BILL	WARREN, SEAN	$1,877.69	$1,877.69
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.27	$1,371.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.27	$911.73
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.27	$1,371.00
07/09/2020	BILL	WARREN, SEAN	$1,830.27	$1,830.27
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-452.21	$1,353.00
07/10/2019	BILL	WARREN, SEAN	$1,805.21	$1,805.21
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
08/30/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138840	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.09	$1,323.00
07/10/2018	BILL	WARREN, SEAN	$1,768.09	$1,768.09
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-441.43	$1,320.00
07/10/2017	BILL	WARREN, SEAN	$1,761.43	$1,761.43
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-395.87	$1,176.00
07/11/2016	BILL	WARREN, SEAN	$1,571.87	$1,571.87
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-403.73	$1,203.00
07/07/2015	BILL	WARREN, SEAN	$1,606.73	$1,606.73
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-394.94	$1,176.00
07/08/2014	BILL	WARREN, SEAN	$1,570.94	$1,570.94
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-383.00	$766.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-385.89	$1,149.00
07/08/2013	BILL	WARREN, SEAN	$1,534.89	$1,534.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-393.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-393.00	$393.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-393.00	$786.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-396.17	$1,179.00
07/10/2012	BILL	WARREN, SEAN	$1,575.17	$1,575.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.04	$846.00
07/08/2011	BILL	WARREN, SEAN	$1,130.04	$1,130.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.43	$789.00
07/08/2010	BILL	WARREN, SEAN	$1,053.43	$1,053.43
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176420	$-370.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176419	$-0.58	$370.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$370.58
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-384.24	$370.56
10/21/2009	PAYMENT	PACIFIC COAST TITLE CHECK BANK: 11-24 NUM: 2861	$-370.00	$754.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.80	$1,124.80
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.41	$1,110.00
07/06/2009	BILL	STEWART, MELVIN G & DOROTHY G	$1,482.41	$1,482.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.27	$1,077.00
07/15/2008	BILL	STEWART, MELVIN G & DOROTHY G	$1,439.27	$1,439.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.89	$1,044.00
07/12/2007	BILL	STEWART, MELVIN G & DOROTHY G	$1,395.89	$1,395.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.22	$1,014.00
07/12/2006	BILL	STEWART, MELVIN G & DOROTHY G	$1,355.22	$1,355.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
11/09/2005	PAYMENT	Founders Title Co of Nv CHECK BANK: 94-7074 NUM: 1737043	$-328.00	$328.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-328.00	$656.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.74	$984.00
07/15/2005	BILL	STEWART, MELVIN G & DOROTHY G	$1,315.74	$1,315.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-50.00	$50.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-50.00	$100.00
08/25/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 85481	$-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