Tax Account 020-853-14

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Owners

LEIH, MALISSA SUE ET AL
1324 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

MORENO, ANNA MARIE

Account Summary

Account ID	020-853-14
Account Type	Real Estate
Location	1324 NEVADA PACIFIC BL FERNLEY
Balance	$1,656.32
Currently Due	$414.32

Account ID

020-853-14

Account Type

Real Estate

Location

1324 NEVADA PACIFIC BL
FERNLEY

Balance

$1,656.32

Currently Due

$414.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.32
Total	$1,656.32
Paid	$0.00
Balance	$1,656.32
Due	$414.32
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

$1,656.32

Total

$1,656.32

Paid

$0.00

Balance

$1,656.32

Due

$414.32

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	Due	$414.32	$0.00	$414.32	$0.00	$414.32
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$828.32
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,242.32
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,656.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.32	$0.00	$1,571.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.03	$0.00	$1,462.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,409.53	$0.00	$1,409.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,375.69	$0.00	$1,375.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,363.80	$0.00	$1,363.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,339.51	$0.00	$1,339.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,345.86	$13.44	$1,359.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,166.67	$0.00	$1,166.67	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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	LEIH, MALISSA SUE ET AL	$1,656.32	$1,656.32
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-395.32	$1,176.00
07/17/2023	BILL	LEIH, MALISSA SUE ET AL	$1,571.32	$1,571.32
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.03	$1,095.00
07/15/2022	BILL	LEIH, MALISSA SUE ET AL	$1,462.03	$1,462.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.34	$352.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.34	$704.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.51	$1,057.02
07/14/2021	BILL	WOTRING, COREY	$1,409.53	$1,409.53
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.69	$1,029.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.69	$682.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.69	$1,029.00
07/09/2020	BILL	WOTRING, COREY	$1,375.69	$1,375.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.80	$1,020.00
07/10/2019	BILL	WOTRING, COREY	$1,363.80	$1,363.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.51	$1,002.00
07/10/2018	BILL	WOTRING, COREY	$1,339.51	$1,339.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8911937	$-336.00	$336.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8914130	$-13.44	$672.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8911936	$-336.00	$685.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.44	$1,021.44
08/21/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017081723050855	$-337.86	$1,008.00
07/10/2017	BILL	WORRALL, PETER J & MAI	$1,345.86	$1,345.86
03/02/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017030223095985	$-291.00	$0.00
01/04/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017010323075710	$-291.00	$291.00
10/04/2016	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 016100323081064	$-291.00	$582.00
08/16/2016	PAYMENT	PETER WORRAL CHECK BANK: WF INTERNET NUM: 016081623116031	$-293.67	$873.00
07/11/2016	BILL	WORRALL, PETER J & MAI	$1,166.67	$1,166.67
02/19/2016	PAYMENT	PETER WORRAL CHECK BANK: WF INTERNET NUM: 016021723140842	$-306.18	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.24	$306.18
01/12/2016	PAYMENT	WORRALL, PETER J CHECK NUM: 856875	$-294.00	$305.94
10/14/2015	PAYMENT	WORRALL, PETER J CHECK NUM: 35942412	$-614.47	$599.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.09	$1,214.41
07/07/2015	BILL	WORRALL, PETER J & MAI	$1,202.32	$1,202.32
03/10/2015	PAYMENT	WORRALL, PETER J CORK: B NUM: 212264	$-294.67	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$294.67
01/09/2015	PAYMENT	WORRALL, PETER J CHECK NUM: 91115259	$-294.00	$294.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$588.64
10/10/2014	PAYMENT	WORRALL, PETER J CHECK NUM: 35043811	$-294.00	$588.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$882.62
08/26/2014	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 0027862163	$-294.02	$882.60
07/08/2014	BILL	WORRALL, PETER J & MAI	$1,176.62	$1,176.62
03/11/2014	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 1236862	$-288.00	$0.00
01/15/2014	PAYMENT	WORRALL, PETER J CHECK NUM: 91852126	$-288.00	$288.00
10/15/2013	PAYMENT	WORRALL, PETER CHECK NUM: 36961662	$-288.00	$576.00
10/14/2013	PAYMENT	WORRALL, PETER CHECK NUM: 0022471598	$-300.47	$864.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.56	$1,164.47
07/08/2013	BILL	WORRALL, PETER J & MAI	$1,152.91	$1,152.91
03/01/2013	PAYMENT	WORRALL, PETER J CHECK NUM: 40456866	$-295.00	$0.00
01/03/2013	PAYMENT	WORRALL, PETER J CHECK NUM: 8420030	$-295.00	$295.00
10/10/2012	PAYMENT	WORRALL, PETER J CHECK NUM: 76272265	$-295.00	$590.00
08/28/2012	PAYMENT	WORRALL, PETER J CHECK NUM: 61366364	$-295.07	$885.00
07/10/2012	BILL	WORRALL, PETER J & MAI	$1,180.07	$1,180.07
03/13/2012	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 98187054	$-219.00	$0.00
01/11/2012	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 74417292	$-219.00	$219.00
10/12/2011	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 27201070	$-219.00	$438.00
08/24/2011	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 0008240155	$-221.94	$657.00
07/08/2011	BILL	WORRALL, PETER J & MAI	$878.94	$878.94
03/14/2011	PAYMENT	WORRALL, PETER CHECK NUM: 2899	$-213.00	$0.00
01/10/2011	PAYMENT	PETER J. & MAI WORRALL CHECK NUM: 2897	$-213.00	$213.00
10/14/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2860	$-213.00	$426.00
08/24/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2855	$-214.35	$639.00
07/08/2010	BILL	WORRALL, PETER J & MAI	$853.35	$853.35
03/02/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2846	$-348.40	$0.00
01/19/2010	PAYMENT	WORRALL, PETER OR MAI CHECK BANK: 94-7074 NUM: 2841	$-335.00	$348.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$683.40
10/09/2009	PAYMENT	WORRALL, PETER OR MAI CHECK BANK: 94-7074 NUM: 2839	$-335.00	$670.00
08/26/2009	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2834	$-338.36	$1,005.00
07/06/2009	BILL	WORRALL, PETER J & MAI	$1,343.36	$1,343.36
03/04/2009	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2760	$-326.00	$0.00
01/13/2009	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2741	$-326.00	$326.00
10/09/2008	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2712	$-326.00	$652.00
08/26/2008	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2699	$-326.22	$978.00
07/15/2008	BILL	WORRALL, PETER J & MAI	$1,304.22	$1,304.22
03/05/2008	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2628	$-316.00	$0.00
01/02/2008	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2593	$-316.00	$316.00
10/04/2007	PAYMENT	MORRALL, PETER J CHECK BANK: 80-1885 NUM: 2136	$-316.00	$632.00
08/22/2007	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2576	$-318.22	$948.00
07/12/2007	BILL	WORRALL, PETER J & MAI	$1,266.22	$1,266.22
01/24/2007	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2436	$-292.57	$0.00
01/05/2007	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2426	$-293.00	$292.57
10/11/2006	PAYMENT	PETER WORRALL CHECK BANK: 94-7074 NUM: 2385	$-293.43	$585.57
08/29/2006	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2359	$-293.43	$879.00
07/12/2006	BILL	WORRALL, PETER J & MAI	$1,172.43	$1,172.43
03/08/2006	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2292	$-271.00	$0.00
01/05/2006	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2259	$-271.00	$271.00
10/11/2005	PAYMENT	RETER AND MAI WORRAL CHECK BANK: 94-7074 NUM: 2209	$-271.00	$542.00
08/10/2005	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2183	$-272.58	$813.00
07/15/2005	BILL	WORRALL, PETER J & MAI	$1,085.58	$1,085.58
03/14/2005	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2121	$-265.00	$0.00
01/12/2005	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 2085	$-265.00	$265.00
10/11/2004	PAYMENT	WORRALL CHECK BANK: 94-7074 NUM: 2039	$-265.00	$530.00
08/19/2004	PAYMENT	WORRALL CHECK BANK: 94-7074 NUM: 2015	$-265.90	$795.00
07/08/2004	BILL	WORRALL, PETER J & MAI	$1,060.90	$1,060.90
03/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78217	$-81.60	$0.00
03/15/2004	AMENDMENT	remove penalty	$-4.00	$81.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
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