Tax Account 020-853-01

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Owners

LANDERS, LESLIE H ET AL
1400 INDIAN TR
FERNLEY, NV 89408-0000

LANDERS, JEREMY A

Account Summary

Account ID	020-853-01
Account Type	Real Estate
Location	1400 INDIAN TRAIL FERNLEY
Balance	$1,406.10
Currently Due	$353.10

Account ID

020-853-01

Account Type

Real Estate

Location

1400 INDIAN TRAIL
FERNLEY

Balance

$1,406.10

Currently Due

$353.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.10
Total	$1,406.10
Paid	$0.00
Balance	$1,406.10
Due	$353.10
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

$1,406.10

Total

$1,406.10

Paid

$0.00

Balance

$1,406.10

Due

$353.10

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	Due	$353.10	$0.00	$353.10	$0.00	$353.10
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$704.10
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,055.10
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,406.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.45	$13.84	$1,399.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,448.49	$0.00	$1,448.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,442.95	$0.00	$1,442.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,408.13	$0.00	$1,408.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,395.30	$0.00	$1,395.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.10	$0.00	$1,370.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.57	$0.00	$1,375.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.65	$0.00	$1,195.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	LANDERS, LESLIE H ET AL	$1,406.10	$1,406.10
03/26/2024	PAYMENT	LANDERS LESLIE EC WF - 024032623058398	$-360.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$360.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$359.84
10/19/2023	PAYMENT	LANDERS LESLIE EC WF - 023101923025780	$-346.00	$346.00
09/22/2023	PAYMENT	LANDERS LESLIE EC WF - 023092123026187	$-346.00	$692.00
08/17/2023	PAYMENT	LANDERS LESLIE EC WF - 023081723026901	$-346.45	$1,038.00
07/17/2023	BILL	LANDERS, LESLIE H ET AL	$1,384.45	$1,384.45
02/21/2023	PAYMENT	LANDERS LESLIE EC WF - 023021723034169	$-362.00	$0.00
12/27/2022	PAYMENT	LANDERS LESLIE EC WF - 022122323029983	$-362.00	$362.00
09/30/2022	PAYMENT	LANDERS LESLIE EC WF - 022092923031640	$-362.00	$724.00
08/08/2022	PAYMENT	LANDERS LESLIE EC WF - 022080123040409	$-362.49	$1,086.00
07/15/2022	BILL	LANDERS, LESLIE H ET AL	$1,448.49	$1,448.49
02/22/2022	PAYMENT	LANDERS LESLIE PNP WF - 022021823031838	$-360.69	$0.00
12/17/2021	PAYMENT	LANDERS LESLIE EC WF - 021121723033823	$-360.69	$360.69
09/17/2021	PAYMENT	LANDERS LESLIE EC WF - 021091623040527	$-360.69	$721.38
08/21/2021	PAYMENT	LANDERS LESLIE EC WF - 021081923030204	$-360.88	$1,082.07
07/14/2021	BILL	LANDERS, LESLIE H ET AL	$1,442.95	$1,442.95
02/22/2021	PAYMENT	LANDERS LESLIE EC WF - 021021823035405	$-351.00	$0.00
12/22/2020	PAYMENT	LANDERS LESLIE EC WF - 020122123040463	$-351.00	$351.00
09/22/2020	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 020091823038222	$-351.00	$702.00
08/10/2020	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 020072323034458	$-355.13	$1,053.00
07/09/2020	BILL	LANDERS, LESLIE H ET AL	$1,408.13	$1,408.13
02/21/2020	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 020022123040795	$-348.00	$0.00
01/02/2020	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 019122023025015	$-348.00	$348.00
09/30/2019	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 019092723046136	$-348.00	$696.00
08/08/2019	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 019080723039919	$-351.30	$1,044.00
07/10/2019	BILL	LANDERS, LESLIE H ET AL	$1,395.30	$1,395.30
02/28/2019	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 019022623093704	$-342.00	$0.00
12/31/2018	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 018122623072771	$-342.00	$342.00
09/21/2018	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 018092023041236	$-342.00	$684.00
07/30/2018	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 018072623047973	$-344.10	$1,026.00
07/10/2018	BILL	LANDERS, LESLIE H ET AL	$1,370.10	$1,370.10
02/26/2018	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 018022323046691	$-343.00	$0.00
01/04/2018	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 018010323167277	$-343.00	$343.00
10/03/2017	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 017100323161830	$-343.00	$686.00
07/25/2017	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 017072023047323	$-346.57	$1,029.00
07/10/2017	BILL	LANDERS, LESLIE H ET AL	$1,375.57	$1,375.57
12/15/2016	PAYMENT	LANDERS, LESLIE CHECK BANK: WF INTERNET NUM: 016121423041439	$-596.00	$0.00
12/09/2016	PAYMENT	LESLIE LANDERS CHECK BANK: WF INTERNET NUM: 016083023099031	$-298.00	$596.00
12/07/2016	AMENDMENT	Rem pen Bill pay rec on time	$-11.92	$894.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.92	$905.92
08/01/2016	PAYMENT	LESLIE LANDERS CHECK BANK: WF INTERNET NUM: 016080123072505	$-301.65	$894.00
07/11/2016	BILL	LANDERS, LESLIE H ET AL	$1,195.65	$1,195.65
03/02/2016	PAYMENT	LESLIE LANDERS CHECK BANK: WF INTERNET NUM: 016030223089813	$-307.00	$0.00
12/31/2015	PAYMENT	LANDERS, LESLIE CHECK NUM: 47825086	$-307.00	$307.00
09/22/2015	PAYMENT	LANDERS, LESLIE H ET AL CHECK NUM: 32152687	$-307.00	$614.00
07/28/2015	PAYMENT	LANDERS, LESLIE CHECK NUM: 22347595	$-310.23	$921.00
07/07/2015	BILL	LANDERS, LESLIE H ET AL	$1,231.23	$1,231.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-303.25	$903.00
07/08/2014	BILL	LANDERS, LESLIE H ET AL	$1,206.25	$1,206.25
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-296.67	$885.00
07/08/2013	BILL	LANDERS, LESLIE H ET AL	$1,181.67	$1,181.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-305.03	$906.00
07/10/2012	BILL	LANDERS, LESLIE H ET AL	$1,211.03	$1,211.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-229.95	$684.00
07/08/2011	BILL	LANDERS, LESLIE H ET AL	$913.95	$913.95
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.33	$663.00
07/08/2010	BILL	LANDERS, LESLIE H ET AL	$887.33	$887.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.69	$951.00
07/06/2009	BILL	LANDERS, LESLIE H ET AL	$1,271.69	$1,271.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.64	$924.00
07/15/2008	BILL	LANDERS, LESLIE H ET AL	$1,234.64	$1,234.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-299.00	$299.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-301.67	$897.00
07/12/2007	BILL	LANDERS, LESLIE H ET AL	$1,198.67	$1,198.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$290.00	$290.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$290.00	$290.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-290.00	$290.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-290.00	$580.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-293.75	$870.00
07/12/2006	BILL	LANDERS, LESLIE H ET AL	$1,163.75	$1,163.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-282.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-282.00	$282.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-282.00	$564.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-283.85	$846.00
07/15/2005	BILL	LANDERS, LESLIE H	$1,129.85	$1,129.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-276.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-276.00	$276.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-276.00	$552.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-276.96	$828.00
07/08/2004	BILL	LANDERS, LESLIE H	$1,104.96	$1,104.96
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-40.00	$0.00
01/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75719	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00