Tax Account 020-923-07

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Owners

AMPER, LEONORA TRS
5981 AXIS DR
SPARKS, NV 89436

Account Summary

Account ID	020-923-07
Account Type	Real Estate
Location	298 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-07

Account Type

Real Estate

Location

298 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.89
Total	$1,814.29
Paid	$1,814.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,752.89

Total

$1,814.29

Paid

$1,814.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.89	$17.56	$438.89	$456.45	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$43.84	$438.00	$481.84	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,629.26	$16.33	$1,645.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.37	$39.11	$1,603.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.96	$51.88	$1,527.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,426.43	$224.16	$1,650.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.44	$177.32	$1,559.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,377.27	$384.85	$1,762.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,197.30	$84.84	$1,282.14	$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	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
11/29/2023	PAYMENT	LEONORA AMPER PNP PNP - 146698843	$-1,814.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.84	$1,814.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.56	$1,770.45
07/17/2023	BILL	AMPER, LEONORA	$1,752.89	$1,752.89
12/30/2022	PAYMENT	LEONORA AMPER PNP PNP - 126837379	$-814.00	$0.00
09/30/2022	PAYMENT	LEONORA AMPER PNP PNP - 121754661	$-831.59	$814.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.33	$1,645.59
07/15/2022	BILL	AMPER, LEONORA	$1,629.26	$1,629.26
12/14/2021	PAYMENT	LEONORA AMPER PNP PNP - 105157772	$-1,603.48	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.11	$1,603.48
07/14/2021	BILL	AMPER, LEONORA	$1,564.37	$1,564.37
12/30/2020	PAYMENT	AMPER, LEONORA CREDIT PNP 12/29/20	$-1,526.84	$0.00
12/30/2020	PAYMENT	MARAZUL LLC PNP PNP - 86379994	$-1.00	$1,526.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.00	$1,527.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.88	$1,490.84
07/09/2020	BILL	AMPER, LEONORA	$1,475.96	$1,475.96
06/04/2020	PAYMENT	LEONORA AMPER CHECK BANK: PNP INTERNET NUM: 76060757	$-1,277.82	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,277.82
06/01/2020	INTEREST	Monthly Interest	$89.00	$1,270.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.08	$1,181.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.60	$1,117.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.24	$1,082.24
09/05/2019	PAYMENT	LEONORA AMPER CORK: D BANK: PNP INTERNET NUM: 63538315	$-1,191.57	$1,068.00
09/01/2019	INTEREST	Monthly Interest	$5.75	$2,259.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.34	$2,253.82
07/31/2019	INTEREST	Monthly Interest	$5.75	$2,239.48
07/22/2019	INTEREST	Monthly Interest	$5.75	$2,233.73
07/10/2019	BILL	AMPER, LEONORA	$1,426.43	$2,227.98
07/01/2019	INTEREST	Monthly Interest	$5.75	$801.55
06/03/2019	INTEREST	Monthly Interest	$57.50	$795.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.50	$738.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.80	$703.80
11/04/2018	PAYMENT	LEONORA AMPER CHECK BANK: PNP INTERNET NUM: 50532821	$-2,503.08	$690.00
11/01/2018	INTEREST	Monthly Interest	$11.48	$3,193.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.62	$3,181.60
10/02/2018	INTEREST	Monthly Interest	$11.48	$3,146.98
09/02/2018	INTEREST	Monthly Interest	$11.48	$3,135.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.90	$3,124.02
08/01/2018	INTEREST	Monthly Interest	$11.48	$3,110.12
07/10/2018	BILL	AMPER, LEONORA	$1,382.44	$3,098.64
07/02/2018	INTEREST	Monthly Interest	$11.48	$1,716.20
06/01/2018	INTEREST	Monthly Interest	$114.77	$1,704.72
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,589.95
03/30/2018	PENALTY	Postage	$1.00	$1,584.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.41	$1,583.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.00	$1,487.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.46	$1,425.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.81	$1,391.08
07/10/2017	BILL	AMPER, LEONORA	$1,377.27	$1,377.27
04/04/2017	PAYMENT	MARAZUL LLC CHECK NUM: 2060	$-640.86	$0.00
03/28/2017	PENALTY	Postage	$1.00	$640.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.90	$639.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.96	$609.96
12/09/2016	PAYMENT	GARRY HECKMAN CHECK BANK: PNP INTERNET NUM: 28396822	$-641.28	$598.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.97	$1,239.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.01	$1,209.31
07/11/2016	BILL	HECKMAN, GARRY ET AL	$1,197.30	$1,197.30
01/27/2016	PAYMENT	MARAZUL LLC CHECK NUM: 2054	$-627.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.28	$627.39
08/24/2015	PAYMENT	MARAZUL, LLC CHECK NUM: 2004	$-617.78	$615.11
07/07/2015	BILL	HECKMAN, GARRY ET AL	$1,232.89	$1,232.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-303.25	$903.00
07/08/2014	BILL	GOULD, ALAN R	$1,206.25	$1,206.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-295.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-295.00	$295.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-295.00	$590.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.67	$885.00
07/08/2013	BILL	GOULD, ALAN R	$1,181.67	$1,181.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.03	$906.00
07/10/2012	BILL	GOULD, ALAN R	$1,211.03	$1,211.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.95	$684.00
07/08/2011	BILL	GOULD, ALAN R	$913.95	$913.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.33	$663.00
07/08/2010	BILL	GOULD, ALAN R	$887.33	$887.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-316.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-316.00	$316.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.49	$948.00
07/06/2009	BILL	GOULD, ALAN R	$1,265.49	$1,265.49
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.64	$921.00
07/15/2008	BILL	GOULD, ALAN R	$1,228.64	$1,228.64
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-298.00	$298.00
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-80 NUM: 3876014	$-298.00	$596.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-298.84	$894.00
07/12/2007	BILL	GOULD, ALAN R	$1,192.84	$1,192.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-289.00	$289.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-289.00	$578.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-291.10	$867.00
07/12/2006	BILL	GOULD, ALAN R	$1,158.10	$1,158.10
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-281.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-281.00	$281.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-281.00	$562.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-281.37	$843.00
07/15/2005	BILL	GOULD, ALAN R	$1,124.37	$1,124.37
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-274.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-274.00	$274.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-274.00	$548.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-277.48	$822.00
07/08/2004	BILL	GOULD, ALAN R	$1,099.48	$1,099.48