Tax Account 020-863-18

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Owners

LEA, JAMES A & TONIA
1542 WRANGLER LN
FERNLEY, NV 89408-0000

LEA, TONIA

Account Summary

Account ID	020-863-18
Account Type	Real Estate
Location	1542 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-863-18

Account Type

Real Estate

Location

1542 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.38
Total	$1,811.38
Paid	$1,811.38
Balance	$0.00
Due	$0.00
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

$1,811.38

Total

$1,811.38

Paid

$1,811.38

Balance

$0.00

Due

$0.00

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	Paid	$455.38	$0.00	$455.38	$455.38	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.78	$0.00	$1,777.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.00	$0.00	$1,707.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.92	$0.00	$1,693.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,651.84	$0.00	$1,651.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,631.96	$0.00	$1,631.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,599.91	$0.00	$1,599.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.49	$0.00	$1,585.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.36	$0.00	$1,400.36	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.38	$1,356.00
07/16/2024	BILL	LEA, JAMES A & TONIA	$1,811.38	$1,811.38
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.78	$1,332.00
07/17/2023	BILL	LEA, JAMES A & TONIA	$1,777.78	$1,777.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$1,278.00
07/15/2022	BILL	LEA, JAMES A & TONIA	$1,707.00	$1,707.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.41	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.41	$423.41
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.41	$846.82
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.69	$1,270.23
07/14/2021	BILL	LEA, JAMES A & TONIA	$1,693.92	$1,693.92
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.84	$1,236.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-415.84	$820.16
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-415.84	$1,236.00
07/09/2020	BILL	LEA, JAMES A & TONIA	$1,651.84	$1,651.84
01/29/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 031761	$-407.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-410.96	$1,221.00
07/10/2019	BILL	LYON, DAVID E & BONNY K	$1,631.96	$1,631.96
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.91	$1,197.00
07/10/2018	BILL	LYON, DAVID E & BONNY K	$1,599.91	$1,599.91
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-397.49	$1,188.00
07/10/2017	BILL	LYON, DAVID E & BONNY K	$1,585.49	$1,585.49
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.36	$1,050.00
07/11/2016	BILL	LYON, DAVID E & BONNY K	$1,400.36	$1,400.36
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-361.56	$1,074.00
07/07/2015	BILL	LYON, DAVID E & BONNY K	$1,435.56	$1,435.56
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-351.76	$1,053.00
07/08/2014	BILL	LYON, DAVID E & BONNY K	$1,404.76	$1,404.76
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.55	$1,029.00
07/08/2013	BILL	LYON, DAVID E & BONNY K	$1,373.55	$1,373.55
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-348.00	$0.00
12/13/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3466550	$-348.00	$348.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-348.00	$696.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.53	$1,044.00
07/10/2012	BILL	LYON, DAVID E & BONNY KIM	$1,394.53	$1,394.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.59	$780.00
07/08/2011	BILL	LYON, DAVID E & BONNY KIM	$1,043.59	$1,043.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.31	$759.00
07/08/2010	BILL	LYON, DAVID E & BONNY KIM	$1,013.31	$1,013.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-403.11	$1,200.00
07/06/2009	BILL	LYON, DAVID E & BONNY KIM	$1,603.11	$1,603.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.64	$1,191.00
07/15/2008	BILL	LYON, DAVID E & BONNY KIM	$1,588.64	$1,588.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.92	$1,155.00
07/12/2007	BILL	LYON, DAVID E & BONNY KIM	$1,540.92	$1,540.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.78	$1,068.00
07/12/2006	BILL	LYON, DAVID E & BONNY KIM	$1,426.78	$1,426.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-330.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-330.00	$330.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-330.00	$660.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.09	$990.00
07/15/2005	BILL	LYON, DAVID E & BONNY KIM	$1,321.09	$1,321.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-326.23	$969.00
07/08/2004	BILL	LYON, DAVID E & BONNY KIM	$1,295.23	$1,295.23
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$0.00
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75386	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00