Tax Account 020-934-08

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Owners

LEE, ANGELICA ET AL
523 RIVER RANCH RD
FERNLEY, NV 89408-0000

LESLIE, RYAN

Account Summary

Account ID	020-934-08
Account Type	Real Estate
Location	523 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-08

Account Type

Real Estate

Location

523 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,331.27
Total	$2,331.27
Paid	$2,331.27
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

$2,331.27

Total

$2,331.27

Paid

$2,331.27

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	$585.27	$0.00	$585.27	$585.27	$0.00
2	10/02/2023	10/13/2023	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/02/2024	01/13/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/04/2024	03/15/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,155.61	$0.00	$2,155.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,052.00	$0.00	$2,052.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.78	$0.00	$1,927.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,850.13	$0.00	$1,850.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.13	$0.00	$1,786.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.93	$0.00	$1,778.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.92	$0.00	$1,588.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.27	$1,746.00
07/17/2023	BILL	LEE, ANGELICA ET AL	$2,331.27	$2,331.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.61	$1,614.00
07/15/2022	BILL	LEE, ANGELICA ET AL	$2,155.61	$2,155.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.96	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.96	$512.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.96	$1,025.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.12	$1,538.88
07/14/2021	BILL	LEE, ANGELICA ET AL	$2,052.00	$2,052.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.78	$1,443.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.78	$958.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.78	$1,443.00
07/09/2020	BILL	LEE, ANGELICA ET AL	$1,927.78	$1,927.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.13	$1,386.00
07/10/2019	BILL	LEE, ANGELICA ET AL	$1,850.13	$1,850.13
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.13	$1,338.00
07/10/2018	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,786.13	$1,786.13
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-446.93	$1,332.00
07/10/2017	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,778.93	$1,778.93
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.92	$1,191.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-397.92	$793.08
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-397.92	$1,191.00
07/11/2016	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,588.92	$1,588.92
02/29/2016	PAYMENT	TITLE SOURCE CHECK NUM: 75659	$-405.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.74	$1,215.00
07/07/2015	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,623.74	$1,623.74
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-399.47	$1,188.00
07/08/2014	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,587.47	$1,587.47
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-389.93	$1,161.00
07/08/2013	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,550.93	$1,550.93
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-393.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-393.00	$393.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-393.00	$786.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-396.39	$1,179.00
07/10/2012	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,575.39	$1,575.39
01/03/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 32789	$-307.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.16	$921.00
07/08/2011	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,231.16	$1,231.16
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-301.42	$894.00
07/08/2010	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,195.42	$1,195.42
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.35	$1,314.00
07/06/2009	BILL	BLANCHARD, GEORGE E & KATHRYN	$1,755.35	$1,755.35
03/06/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6635426	$-426.00	$0.00
10/07/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 59379248	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-426.28	$1,278.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,704.28	$1,704.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-413.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-413.00	$413.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-413.00	$826.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-414.19	$1,239.00
07/12/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,653.19	$1,653.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-401.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-401.00	$401.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-401.00	$802.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-402.05	$1,203.00
07/12/2006	BILL	SMITH, JOHN K & KIM MARIE	$1,605.05	$1,605.05
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-389.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-389.00	$389.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-389.00	$778.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-391.30	$1,167.00
07/15/2005	BILL	SMITH, JOHN K & KIM MARIE	$1,558.30	$1,558.30
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-382.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-382.00	$382.00
10/13/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-3752 NUM: 12448	$-382.00	$764.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84548	$-385.23	$1,146.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,531.23	$1,531.23