Tax Account 020-913-01

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Owners

RECTOR, LESLIE JEAN
165 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-01
Account Type	Real Estate
Location	165 WESTWARD LN FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

020-913-01

Account Type

Real Estate

Location

165 WESTWARD LN
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.33
Total	$2,016.33
Paid	$1,512.33
Balance	$504.00
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

$2,016.33

Total

$2,016.33

Paid

$1,512.33

Balance

$504.00

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	$504.33	$0.00	$504.33	$504.33	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.68	$0.00	$1,904.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,767.19	$0.00	$1,767.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,692.09	$0.00	$1,692.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,594.22	$0.00	$1,594.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,537.24	$0.00	$1,537.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,487.99	$0.00	$1,487.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.57	$0.00	$1,478.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.03	$0.00	$1,296.03	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.33	$1,512.00
07/16/2024	BILL	RECTOR, LESLIE JEAN	$2,016.33	$2,016.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.68	$1,428.00
07/17/2023	BILL	RECTOR, LESLIE JEAN	$1,904.68	$1,904.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.19	$1,323.00
07/15/2022	BILL	RECTOR, LESLIE JEAN	$1,767.19	$1,767.19
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.97	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.97	$422.97
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.97	$845.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.18	$1,268.91
07/14/2021	BILL	RECTOR, LESLIE JEAN	$1,692.09	$1,692.09
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.22	$1,194.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-400.22	$793.78
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.22	$1,194.00
07/09/2020	BILL	RECTOR, LESLIE JEAN	$1,594.22	$1,594.22
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.24	$1,152.00
07/10/2019	BILL	RECTOR, LESLIE JEAN	$1,537.24	$1,537.24
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.99	$1,113.00
07/10/2018	BILL	RECTOR, LESLIE JEAN	$1,487.99	$1,487.99
02/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 207582	$-369.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-371.57	$1,107.00
07/10/2017	BILL	MARTIN, SARAH A	$1,478.57	$1,478.57
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.03	$969.00
07/11/2016	BILL	MARTIN, SARAH A	$1,296.03	$1,296.03
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.42	$996.00
07/07/2015	BILL	MARTIN, SARAH A	$1,331.42	$1,331.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.72	$975.00
07/08/2014	BILL	MARTIN, SARAH A	$1,301.72	$1,301.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-318.98	$945.00
07/08/2013	BILL	MARTIN, SARAH A	$1,263.98	$1,263.98
03/04/2013	PAYMENT	CHASE CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15109	$-325.79	$972.00
07/10/2012	BILL	MARTIN, SARAH A	$1,297.79	$1,297.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-253.31	$759.00
07/08/2011	BILL	STITSER, SHAYLA C ET AL	$1,012.31	$1,012.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-245.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-245.00	$245.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-245.00	$490.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-247.59	$735.00
07/08/2010	BILL	STITSER, SHAYLA C ET AL	$982.59	$982.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-406.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-406.00	$406.00
09/25/2009	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 120797	$-1,797.87	$812.00
09/01/2009	INTEREST	Monthly Interest	$6.75	$2,609.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.31	$2,603.12
08/03/2009	INTEREST	Monthly Interest	$6.75	$2,586.81
07/06/2009	BILL	EVANS, LEONARD D & KATHLEEN M	$1,625.86	$2,580.06
07/01/2009	INTEREST	Monthly Interest	$6.75	$954.20
07/01/2009	INTEREST	Monthly Interest	$6.75	$947.45
06/01/2009	INTEREST	Monthly Interest	$67.50	$940.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$873.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.50	$866.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.20	$826.20
10/02/2008	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 5213	$-405.00	$810.00
08/22/2008	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5193	$-407.48	$1,215.00
07/15/2008	BILL	EVANS, LEONARD D & KATHLEEN M	$1,622.48	$1,622.48
07/25/2007	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5032	$-1,502.28	$0.00
07/12/2007	BILL	EVANS, LEONARD D & KATHLEEN M	$1,502.28	$1,502.28
08/29/2006	PAYMENT	EVANS, LEONARD/KATHLEEN CHECK BANK: 90-78 NUM: 4884	$-233.01	$0.00
07/12/2006	BILL	EVANS, LEONARD D & KATHLEEN M	$233.01	$233.01
01/17/2006	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78-1211 NUM: 4769	$-53.00	$0.00
12/29/2005	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 4759	$-53.00	$53.00
09/28/2005	PAYMENT	EVANS, LEONARD D. & KATHLEEN A CHECK BANK: 90-78 NUM: 4689	$-53.00	$106.00
08/18/2005	PAYMENT	EVANS, LEONARD D/KATHLEEN A CHECK BANK: 90-78 NUM: 4653	$-56.75	$159.00
07/15/2005	BILL	EVANS, LEONARD D & KATHLEEN M	$215.75	$215.75
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83814	$-162.20	$0.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20