Tax Account 020-764-06

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Owners

FRENCH, KELLY B
281 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-764-06
Account Type	Real Estate
Location	281 FALLEN LEAF LN FERNLEY
Balance	$651.00
Currently Due	$0.00

Account ID

020-764-06

Account Type

Real Estate

Location

281 FALLEN LEAF LN
FERNLEY

Balance

$651.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,605.31
Total	$2,605.31
Paid	$1,954.31
Balance	$651.00
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

$2,605.31

Total

$2,605.31

Paid

$1,954.31

Balance

$651.00

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	$652.31	$0.00	$652.31	$652.31	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$651.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,450.25	$0.00	$2,450.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,265.35	$0.00	$2,265.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,153.62	$0.00	$2,153.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.88	$20.20	$2,042.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,938.29	$0.00	$1,938.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,870.08	$0.00	$1,870.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.46	$0.00	$1,860.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.39	$0.00	$1,668.39	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-651.00	$651.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-651.00	$1,302.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-652.31	$1,953.00
07/16/2024	BILL	FRENCH, KELLY B	$2,605.31	$2,605.31
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.25	$1,836.00
07/17/2023	BILL	FRENCH, KELLY B	$2,450.25	$2,450.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.35	$1,698.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,265.35
07/15/2022	BILL	FRENCH, KELLY B	$2,265.35	$2,265.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.36	$538.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.36	$1,076.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.54	$1,615.08
07/14/2021	BILL	FRENCH, KELLY B	$2,153.62	$2,153.62
03/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104113	$-505.00	$0.00
03/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104112	$-505.00	$505.00
03/05/2021	PAYMENT	CORELOGIC CHECK 410647476	$-20.20	$1,010.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.20	$1,030.20
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.88	$1,515.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-506.88	$1,008.12
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-506.88	$1,515.00
07/09/2020	BILL	KRON, RICHARD A & JAUQUETTA AN	$2,021.88	$2,021.88
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-486.29	$1,452.00
07/10/2019	BILL	KRON, RICHARD A & JAUQUETTA AN	$1,938.29	$1,938.29
03/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30277	$-467.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3587	$-467.00	$467.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-467.00	$934.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-469.08	$1,401.00
07/10/2018	BILL	MOUCHOU, RICHARD R	$1,870.08	$1,870.08
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-465.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-465.00	$465.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-465.00	$930.00
08/21/2017	PAYMENT	SELECT ROTFOLIO SERVICING CHECK NUM: 739204	$-465.46	$1,395.00
07/10/2017	BILL	MOUCHOU, RICHARD R	$1,860.46	$1,860.46
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.39	$1,251.00
07/11/2016	BILL	MOUCHOU, RICHARD R	$1,668.39	$1,668.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.05	$1,275.00
07/07/2015	BILL	MOUCHOU, RICHARD R	$1,703.05	$1,703.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-416.47	$1,248.00
07/08/2014	BILL	MOUCHOU, RICHARD R	$1,664.47	$1,664.47
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-406.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-406.00	$406.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-406.00	$812.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-407.69	$1,218.00
07/08/2013	BILL	MOUCHOU, RICHARD R	$1,625.69	$1,625.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-397.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-397.00	$397.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-397.00	$794.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-398.32	$1,191.00
07/10/2012	BILL	MOUCHOU, RICHARD R	$1,589.32	$1,589.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.91	$885.00
07/08/2011	BILL	MOUCHOU, RICHARD R	$1,180.91	$1,180.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-288.63	$858.00
07/08/2010	BILL	MOUCHOU, RICHARD R	$1,146.63	$1,146.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-440.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-440.00	$440.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-440.00	$880.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.01	$1,320.00
07/06/2009	BILL	MOUCHOU, RICHARD R	$1,761.01	$1,761.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-427.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-427.00	$427.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-427.00	$854.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.77	$1,281.00
07/15/2008	BILL	MOUCHOU, RICHARD R	$1,709.77	$1,709.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-410.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-410.00	$410.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-410.00	$820.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-411.11	$1,230.00
07/12/2007	BILL	MOUCHOU, RICHARD R	$1,641.11	$1,641.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-398.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-398.00	$398.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-398.00	$796.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-399.30	$1,194.00
07/12/2006	BILL	MOUCHOU, RICHARD R	$1,593.30	$1,593.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-386.00	$0.00
11/17/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 16-49 NUM: 14620524	$-386.00	$386.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-386.00	$772.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-388.89	$1,158.00
07/15/2005	BILL	MOUCHOU, RICHARD R	$1,546.89	$1,546.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-379.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-379.00	$379.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-379.00	$758.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-382.88	$1,137.00
07/08/2004	BILL	MOUCHOU, RICHARD R	$1,519.88	$1,519.88
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