Tax Account 020-881-02

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Owners

HARVEY, LESLIE A
1013 MOONRISE WY
MADERA, CA 93636

Account Summary

Account ID	020-881-02
Account Type	Real Estate
Location	1053 GREENBROOK PL FERNLEY
Balance	$1,260.00
Currently Due	$0.00

Account ID

020-881-02

Account Type

Real Estate

Location

1053 GREENBROOK PL
FERNLEY

Balance

$1,260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.95
Total	$2,520.95
Paid	$1,260.95
Balance	$1,260.00
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

$2,520.95

Total

$2,520.95

Paid

$1,260.95

Balance

$1,260.00

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	$630.95	$0.00	$630.95	$630.95	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.14	$0.00	$2,372.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,276.40	$0.00	$2,276.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,246.74	$0.00	$2,246.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.59	$153.21	$2,345.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,153.07	$0.00	$2,153.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,074.62	$0.00	$2,074.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,041.07	$0.00	$2,041.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,844.41	$0.00	$1,844.41	$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	3.46	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/14/2024	PAYMENT	LESLIE A HARVEY PNP PNP - 161039374	$-1,260.95	$1,260.00
07/16/2024	BILL	HARVEY, LESLIE A	$2,520.95	$2,520.95
09/08/2023	PAYMENT	HARVEY, LESLIE A CHECK 120	$-100.00	$0.00
08/10/2023	PAYMENT	HARVEY, LESLIE A CHECK 119	$-2,272.14	$100.00
07/17/2023	BILL	HARVEY, LESLIE A	$2,372.14	$2,372.14
10/13/2022	PAYMENT	HARVEY, LESLIE A ET AL CHECK 114	$-1,707.00	$0.00
08/16/2022	PAYMENT	HARVEY, LESLIE A CHECK 112	$-569.40	$1,707.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,276.40
07/15/2022	BILL	HARVEY, LESLIE A ET AL	$2,276.40	$2,276.40
08/16/2021	PAYMENT	HARVEY, LESLIE A CHECK 103	$-2,246.74	$0.00
07/14/2021	BILL	HARVEY, LESLIE A ET AL	$2,246.74	$2,246.74
05/28/2021	PAYMENT	HARVEY, LESLIE A CHECK 102	$-1,174.58	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,174.58
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,171.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$54.70	$1,170.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.88	$1,115.88
10/29/2020	PAYMENT	HARVEY, LES CHECK NUM: 2206	$-1,171.22	$1,094.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.73	$2,265.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.90	$2,210.49
07/09/2020	BILL	HARVEY, LESLIE A ET AL	$2,188.59	$2,188.59
03/31/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0002	$-536.93	$0.00
03/31/2020	AMENDMENT	PMT RECD ONT TIME	$-22.48	$536.93
03/31/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0002	$536.93	$559.41
03/30/2020	VOID	HARVEY, LESLIE A CHECK NUM: 0002	$-536.93	$22.48
03/19/2020	PENALTY	POSTAGE	$1.00	$559.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.48	$558.41
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-539.07	$536.93
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32154	$-1,077.07	$1,076.00
07/10/2019	BILL	COOPER, TERRY M & DEAN W	$2,153.07	$2,153.07
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.62	$1,554.00
07/10/2018	BILL	COOPER, TERRY M & DEAN W	$2,074.62	$2,074.62
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
07/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002364	$-511.07	$1,530.00
07/10/2017	BILL	MEADOWS, GEOFFREY A & STACEY E	$2,041.07	$2,041.07
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.41	$1,383.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-461.41	$921.59
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-461.41	$1,383.00
07/11/2016	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,844.41	$1,844.41
04/18/2016	PAYMENT	ROUNDPOINT CHECK NUM: 568788	$-19.76	$0.00
04/18/2016	PAYMENT	ROUNDPOINT CHECK NUM: 568509	$-469.00	$19.76
04/04/2016	PENALTY	POSTAGE	$1.00	$488.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.76	$487.76
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-469.00	$469.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-471.72	$1,407.00
07/07/2015	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,878.72	$1,878.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-461.03	$1,374.00
07/08/2014	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,835.03	$1,835.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-447.00	$447.00
10/02/2013	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-450.29	$1,341.00
07/08/2013	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,791.29	$1,791.29
03/04/2013	PAYMENT	CHASE CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	CHASE CHECK	$-439.08	$1,311.00
07/10/2012	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,750.08	$1,750.08
01/25/2012	PAYMENT	PRIME LENDING CHECK NUM: 349587	$-334.00	$0.00
01/10/2012	ADJUST	Posted in Error NUM: 1093589	$334.00	$334.00
01/10/2012	VOID	TICOR TITLE CHECK NUM: 1093589	$-334.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-335.00	$1,002.00
07/08/2011	BILL	AURORA LOAN SERVICES LLC	$1,337.00	$1,337.00
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-326.17	$972.00
07/08/2010	BILL	FRUNK, DENNIS C & VIRGINIA	$1,298.17	$1,298.17
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-494.28	$1,482.00
07/06/2009	BILL	FRUNK, DENNIS C & VIRGINIA	$1,976.28	$1,976.28
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-481.76	$1,437.00
07/15/2008	BILL	FRUNK, DENNIS C & VIRGINIA	$1,918.76	$1,918.76
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-465.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-465.00	$465.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-466.43	$1,395.00
07/12/2007	BILL	FRUNK, DENNIS C & VIRGINIA	$1,861.43	$1,861.43
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-287.00	$287.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-287.00	$574.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-288.75	$861.00
07/12/2006	BILL	FRUNK, DENNIS C & VIRGINIA	$1,149.75	$1,149.75
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-289.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035299	$-289.00	$289.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-289.00	$578.00
08/16/2005	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 25021	$-289.94	$867.00
07/15/2005	BILL	SLOCUM, FLOYD N & JOYCE E	$1,156.94	$1,156.94
12/28/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 101135	$-431.00	$0.00
12/23/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 1310183	$-431.00	$431.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 818316	$-431.00	$862.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-433.55	$1,293.00
07/08/2004	BILL	SLOCUM, FLOYD N & JOYCE E	$1,726.55	$1,726.55
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-397.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-397.88	$397.88
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-397.88	$795.76
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8096	$-397.91	$1,193.64
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$1,591.55	$1,591.55