Tax Account 020-902-19

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Owners

LEINBERGER, JAMES
607 WASATCH CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-902-19
Account Type	Real Estate
Location	407 WASATCH CIR FERNLEY
Balance	$564.89
Currently Due	$141.89

Account ID

020-902-19

Account Type

Real Estate

Location

407 WASATCH CIR
FERNLEY

Balance

$564.89

Currently Due

$141.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.89
Total	$564.89
Paid	$0.00
Balance	$564.89
Due	$141.89
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

$564.89

Total

$564.89

Paid

$0.00

Balance

$564.89

Due

$141.89

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	$141.89	$0.00	$141.89	$0.00	$141.89
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$282.89
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$423.89
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$564.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.13	$0.00	$568.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$603.84	$0.00	$603.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$647.32	$0.00	$647.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.80	$0.00	$1,660.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,640.60	$0.00	$1,640.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,608.23	$56.14	$1,664.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,593.96	$0.00	$1,593.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.51	$0.00	$1,408.51	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	LEINBERGER, JAMES	$564.89	$564.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.00	$284.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.13	$426.00
07/17/2023	BILL	LEINBERGER, JAMES	$568.13	$568.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-153.84	$450.00
07/15/2022	BILL	LEINBERGER, JAMES	$603.84	$603.84
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.80	$161.80
09/23/2021	PAYMENT	AMROCK CHECK 297824	$-161.80	$323.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.92	$485.40
07/14/2021	BILL	LEINBERGER, JAMES	$647.32	$647.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-415.00	$0.00
12/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 249811	$-415.00	$415.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.80	$1,245.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-415.80	$829.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-415.80	$1,245.00
07/09/2020	BILL	LEINBERGER, JAMES	$1,660.80	$1,660.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-410.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-410.00	$410.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-410.60	$1,230.00
07/10/2019	BILL	LEINBERGER, JAMES	$1,640.60	$1,640.60
03/25/2019	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 4258	$-858.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.10	$858.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.04	$818.04
10/02/2018	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 4154	$-401.00	$802.00
08/21/2018	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 4142	$-405.23	$1,203.00
07/10/2018	BILL	BARFOROSHI, KHALIL ET AL	$1,608.23	$1,608.23
01/29/2018	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 4061	$-398.00	$0.00
01/11/2018	PAYMENT	CASH CASH	$-2.00	$398.00
01/11/2018	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 4060	$-396.00	$400.00
10/12/2017	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 4017	$-398.00	$796.00
08/23/2017	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3998	$-399.96	$1,194.00
07/10/2017	BILL	BARFOROSHI, KHALIL ET AL	$1,593.96	$1,593.96
03/07/2017	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3932	$-352.00	$0.00
12/28/2016	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3900	$-352.00	$352.00
10/06/2016	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 3858	$-352.00	$704.00
08/17/2016	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3853	$-352.51	$1,056.00
07/11/2016	BILL	BARFOROSHI, KHALIL ET AL	$1,408.51	$1,408.51
03/07/2016	PAYMENT	KHALIL BARFOROSHI CORK: D BANK: PNP INTERNET NUM: 23046047	$-360.00	$0.00
01/06/2016	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3714	$-360.00	$360.00
09/30/2015	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 3744	$-360.00	$720.00
08/18/2015	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3697	$-363.69	$1,080.00
07/07/2015	BILL	BARFOROSHI, KHALIL ET AL	$1,443.69	$1,443.69
03/02/2015	PAYMENT	KHALIL BARFOROSHI CORK: D BANK: PNP INTERNET NUM: 17174049	$-352.00	$0.00
12/03/2014	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3594	$-352.00	$352.00
10/13/2014	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3575	$-352.00	$704.00
08/22/2014	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3540	$-354.50	$1,056.00
07/08/2014	BILL	BARFOROSHI, KHALIL ET AL	$1,410.50	$1,410.50
03/10/2014	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3471	$-342.00	$0.00
01/08/2014	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 3445	$-342.00	$342.00
12/02/2013	PAYMENT	BARFOROSHI, KHALIL CORK: D NUM: PNP/IBP	$-355.68	$684.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.68	$1,039.68
08/22/2013	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3372	$-342.38	$1,026.00
07/08/2013	BILL	BARFOROSHI, KHALIL ET AL	$1,368.38	$1,368.38
02/27/2013	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 3190	$-351.00	$0.00
01/03/2013	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 3189	$-351.00	$351.00
10/04/2012	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 3188	$-351.00	$702.00
08/21/2012	PAYMENT	KHALIL BARFOROSHI CORK: D BANK: PNP INTERNET NUM: 8715028	$-352.08	$1,053.00
07/10/2012	BILL	BARFOROSHI, KHALIL ET AL	$1,405.08	$1,405.08
03/05/2012	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 2898	$-283.00	$0.00
12/30/2011	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 2897	$-283.00	$283.00
10/03/2011	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 2896	$-283.00	$566.00
08/22/2011	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 2895	$-283.68	$849.00
07/08/2011	BILL	BARFOROSHI, KHALIL ET AL	$1,132.68	$1,132.68
03/07/2011	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK NUM: 2857	$-286.00	$0.00
01/21/2011	PAYMENT	BARFOROSHI, KHALIL CHECK NUM: 2766	$-275.00	$286.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.00	$561.00
10/15/2010	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2754	$-275.00	$550.00
08/16/2010	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2710	$-275.43	$825.00
07/08/2010	BILL	BARFOROSHI, KHALIL ET AL	$1,100.43	$1,100.43
03/05/2010	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2651	$-455.00	$0.00
01/05/2010	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2612	$-455.00	$455.00
10/09/2009	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2578	$-455.00	$910.00
08/13/2009	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2551	$-456.41	$1,365.00
07/06/2009	BILL	BARFOROSHI, KHALIL ET AL	$1,821.41	$1,821.41
03/26/2009	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2470	$-498.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.16	$498.16
01/16/2009	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2435	$-479.00	$479.00
10/10/2008	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2389	$-977.56	$958.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.18	$1,935.56
07/15/2008	BILL	BARFOROSHI, KHALIL ET AL	$1,916.38	$1,916.38
01/30/2008	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2270	$-443.00	$0.00
01/08/2008	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2269	$-460.72	$443.00
11/27/2007	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2252	$-443.00	$903.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.72	$1,346.72
08/20/2007	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2203	$-445.45	$1,329.00
07/12/2007	BILL	BARFOROSHI, KHALIL ET AL	$1,774.45	$1,774.45
04/19/2007	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 2189	$-426.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$426.40
12/27/2006	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2120	$-410.00	$410.00
12/27/2006	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2118	$-426.40	$820.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.40	$1,246.40
08/27/2006	PAYMENT	BARFOROSHI, KHALIL ET AL CHECK BANK: 11-4288 NUM: 2039	$-413.02	$1,230.00
07/12/2006	BILL	BARFOROSHI, KHALIL ET AL	$1,643.02	$1,643.02
01/20/2006	PAYMENT	BARFOROSHI, KHALIL CHECK BANK: 11-4288 NUM: 1912	$-43.00	$0.00
09/30/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 102502	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20