Tax Account 020-859-11

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Owners

LEONE, JOSEPH JR & ESMERALDA P
734 TAMSEN RD
FERNLEY, NV 89408-0000

LEONE, ESMERALDA P

Account Summary

Account ID	020-859-11
Account Type	Real Estate
Location	734 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-11

Account Type

Real Estate

Location

734 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,780.43
Total	$1,780.43
Paid	$1,780.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,780.43

Total

$1,780.43

Paid

$1,780.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.43	$0.00	$445.43	$445.43	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,707.79	$0.00	$1,707.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.80	$0.00	$1,700.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.58	$0.00	$1,652.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,632.64	$0.00	$1,632.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.53	$0.00	$1,600.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.29	$0.00	$1,599.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.71	$0.00	$1,413.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.43	$1,335.00
07/17/2023	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,780.43	$1,780.43
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.79	$1,278.00
07/15/2022	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,707.79	$1,707.79
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.15	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.15	$425.15
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.15	$850.30
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.35	$1,275.45
07/14/2021	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,700.80	$1,700.80
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.58	$1,239.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.58	$825.42
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.58	$1,239.00
07/09/2020	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,652.58	$1,652.58
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.64	$1,224.00
07/10/2019	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,632.64	$1,632.64
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.53	$1,200.00
07/10/2018	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,600.53	$1,600.53
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-402.29	$1,197.00
07/10/2017	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,599.29	$1,599.29
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.71	$1,059.00
07/11/2016	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,413.71	$1,413.71
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.88	$1,089.00
07/07/2015	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,453.88	$1,453.88
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-355.57	$1,062.00
07/08/2014	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,417.57	$1,417.57
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-349.84	$1,041.00
07/08/2013	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,390.84	$1,390.84
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.95	$1,065.00
07/10/2012	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,420.95	$1,420.95
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-287.21	$861.00
07/08/2011	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,148.21	$1,148.21
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.88	$834.00
07/08/2010	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,114.88	$1,114.88
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.95	$1,224.00
07/06/2009	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,634.95	$1,634.95
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.34	$1,188.00
07/15/2008	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,587.34	$1,587.34
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-374.00	$374.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-374.01	$1,122.00
07/12/2007	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,496.01	$1,496.01
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$363.00	$363.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$363.00	$363.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-363.00	$363.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-363.00	$726.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-363.43	$1,089.00
07/12/2006	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,452.43	$1,452.43
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-352.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-352.00	$352.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-352.00	$704.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-354.13	$1,056.00
07/15/2005	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,410.13	$1,410.13
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-345.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-345.00	$345.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-345.00	$690.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-346.89	$1,035.00
07/08/2004	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,381.89	$1,381.89
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-333.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-333.07	$333.07
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-333.07	$666.14
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69619	$-333.07	$999.21
07/18/2003	BILL	LEONE, JOSEPH JR & ESMERALDA P	$1,332.28	$1,332.28