Tax Account 020-764-02

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Owners

FLETCHER, DWAYNE & JENNIFER
273 FALLEN LEAF LN
FERNLEY, NV 89408-0000

FLETCHER, JENNIFER

Account Summary

Account ID	020-764-02
Account Type	Real Estate
Location	273 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-764-02

Account Type

Real Estate

Location

273 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,108.74
Total	$2,108.74
Paid	$2,108.74
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

$2,108.74

Total

$2,108.74

Paid

$2,108.74

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	$527.74	$0.00	$527.74	$527.74	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,955.39	$0.00	$1,955.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,866.61	$0.00	$1,866.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.12	$0.00	$1,756.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,689.22	$0.00	$1,689.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,632.84	$0.00	$1,632.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,630.12	$0.00	$1,630.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,443.89	$0.00	$1,443.89	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.00	$527.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.00	$1,054.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.74	$1,581.00
07/17/2023	BILL	FLETCHER, DWAYNE & JENNIFER	$2,108.74	$2,108.74
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-488.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-488.00	$488.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-488.00	$976.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-491.39	$1,464.00
07/15/2022	BILL	FLETCHER, DWAYNE & JENNIFER	$1,955.39	$1,955.39
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.60	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.60	$466.60
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.60	$933.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.81	$1,399.80
07/14/2021	BILL	FLETCHER, DWAYNE & JENNIFER	$1,866.61	$1,866.61
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-438.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-438.00	$438.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-438.00	$876.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-442.12	$1,314.00
07/09/2020	BILL	FLETCHER, DWAYNE & JENNIFER	$1,756.12	$1,756.12
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-423.22	$1,266.00
07/10/2019	BILL	FLETCHER, DWAYNE & JENNIFER	$1,689.22	$1,689.22
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.84	$1,224.00
07/10/2018	BILL	GLENN, RAYMOND A & VICTORIA L	$1,632.84	$1,632.84
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-409.12	$1,221.00
07/10/2017	BILL	GLENN, RAYMOND A & VICTORIA L	$1,630.12	$1,630.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-363.89	$1,080.00
07/11/2016	BILL	GLENN, RAYMOND A & VICTORIA L	$1,443.89	$1,443.89
03/04/2016	PAYMENT	US BANK CHECK NUM: 6799928	$-369.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-369.00	$369.00
09/22/2015	PAYMENT	RAYMOND GLENN CHECK BANK: PNP INTERNET NUM: 20154023	$-755.88	$738.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.88	$1,493.88
07/07/2015	BILL	GLENN, RAYMOND A & VICTORIA L	$1,479.00	$1,479.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-361.87	$1,083.00
07/08/2014	BILL	SHORT, LISA M	$1,444.87	$1,444.87
03/07/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18828	$-353.00	$0.00
12/10/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 8048	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-353.49	$1,059.00
07/08/2013	BILL	LOZANO, VINCENT & JULIANA C	$1,412.49	$1,412.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-349.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-349.00	$349.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-349.00	$698.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.66	$1,047.00
07/10/2012	BILL	LOZANO, VINCENT & JULIANA C	$1,396.66	$1,396.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.24	$720.00
07/08/2011	BILL	LOZANO, VINCENT & JULIANA C	$962.24	$962.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.33	$699.00
07/08/2010	BILL	LOZANO, VINCENT & JULIANA C	$934.33	$934.33
05/14/2010	PAYMENT	LOZANO, VINCENT & JULIANA C CORK: D BANK: CREDIT CARD NUM: VISA	$-406.90	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$406.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.40	$400.40
02/23/2010	PAYMENT	LOZANO, VINCENT CORK: D BANK: CREDIT CARD NUM: VISA	$-400.40	$385.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.40	$785.40
10/15/2009	PAYMENT	LOZANO, JULIANA C CORK: D BANK: CREDIT CARD NUM: VISA	$-385.00	$770.00
09/04/2009	PAYMENT	LOZANO, VINCENT & JULIANA C CORK: D BANK: CC NUM: VISA	$-401.06	$1,155.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$1,556.06
07/06/2009	BILL	LOZANO, VINCENT & JULIANA C	$1,540.63	$1,540.63
03/19/2009	PAYMENT	LOZANO, JULIANA C CORK: D BANK: CREDIT CARD NUM: MC	$-408.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.72	$408.72
01/13/2009	PAYMENT	LOZANO, VINCENT & JULIANA C CHECK BANK: 16-24 NUM: 489	$-393.00	$393.00
10/20/2008	PAYMENT	LOZANO, VINCENT & JULIANA C CHECK BANK: 16-24 NUM: 475	$-393.00	$786.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-15.72	$1,179.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.72	$1,194.72
08/26/2008	PAYMENT	LOZANO, VINCENT & JULIANA CHECK BANK: 16-24 NUM: 442	$-394.94	$1,179.00
07/15/2008	BILL	LOZANO, VINCENT & JULIANA C	$1,573.94	$1,573.94
04/21/2008	PAYMENT	LOZANO, VINCENT & JULIANA C CHECK BANK: 16-24 NUM: 386	$-14.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.57	$14.85
03/10/2008	PAYMENT	LOZANO, VINCENT & JULIANA C CHECK BANK: 11-24 NUM: 14403101	$-357.00	$14.28
02/05/2008	PAYMENT	RAINCO GUTTERS CHECK BANK: 16-24 NUM: 1191	$-357.00	$371.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.28	$728.28
10/09/2007	PAYMENT	LOZANO, VINCENT & JULIANA C CHECK BANK: 16-24 NUM: 290	$-357.00	$714.00
08/29/2007	PAYMENT	LOZANO, VINCENT & JULIANA C CHECK BANK: 11-24 NUM: 14402942	$-357.12	$1,071.00
07/12/2007	BILL	LOZANO, VINCENT & JULIANA C	$1,428.12	$1,428.12
04/10/2007	PAYMENT	RAINCO GUTTERS CHECK BANK: 16-24 NUM: 1047	$-13.20	$0.00
03/21/2007	PAYMENT	GUTTERS, RAINCO CHECK BANK: 16-24 NUM: 1032	$-330.00	$13.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.20	$343.20
01/17/2007	PAYMENT	RAINCO GUTTERS CHECK BANK: 16-24 NUM: 5144	$-330.00	$330.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-13.20	$660.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.20	$673.20
11/03/2006	PAYMENT	LOZANO, JULIANA CHECK BANK: 16-24 NUM: 166	$-343.20	$660.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.20	$1,003.20
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-332.33	$990.00
07/12/2006	BILL	BURRITT, JAMI L ET AL	$1,322.33	$1,322.33
05/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 865667	$-96.74	$0.00
05/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 865239	$-320.00	$96.74
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-320.00	$416.74
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$736.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.31	$731.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.60	$691.18
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459562	$-320.00	$673.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.81	$993.58
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-320.00	$976.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.95	$1,296.77
07/15/2005	BILL	BURRITT, JAMI L ET AL	$1,283.82	$1,283.82
03/15/2005	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 3316	$-314.00	$0.00
01/11/2005	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 3494	$-314.00	$314.00
10/12/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 3222	$-314.00	$628.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-316.15	$942.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,258.15	$1,258.15
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