Tax Account 020-961-08

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Owners

LESLIE, PATRICK J & PAMELA L
590 BUCKSKIN DR
FERNLEY, NV 89408-0000

LESLIE, PAMELA L

Account Summary

Account ID	020-961-08
Account Type	Real Estate
Location	590 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-08

Account Type

Real Estate

Location

590 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,210.16
Total	$4,210.16
Paid	$4,210.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,210.16

Total

$4,210.16

Paid

$4,210.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,054.16	$0.00	$1,054.16	$1,054.16	$0.00
2	10/02/2023	10/13/2023	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,048.52	$0.00	$4,048.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,967.23	$0.00	$3,967.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,858.92	$0.00	$3,858.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,774.70	$0.00	$3,774.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$682.08	$6.80	$688.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$684.97	$55.72	$740.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$580.55	$0.00	$580.55	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$602.65	$9.55	$612.20	$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	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,052.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,052.00	$1,052.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,052.00	$2,104.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,054.16	$3,156.00
07/17/2023	BILL	LESLIE, PATRICK J & PAMELA L	$4,210.16	$4,210.16
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,012.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,012.00	$1,012.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,012.00	$2,024.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,012.52	$3,036.00
07/15/2022	BILL	LESLIE, PATRICK J & PAMELA L	$4,048.52	$4,048.52
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-991.76	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-991.76	$991.76
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-991.76	$1,983.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-991.95	$2,975.28
07/14/2021	BILL	LESLIE, PATRICK J & PAMELA L	$3,967.23	$3,967.23
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-964.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-964.00	$964.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-964.00	$1,928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$966.92	$2,892.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-966.92	$1,925.08
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-966.92	$2,892.00
07/09/2020	BILL	LESLIE, PATRICK J & PAMELA L	$3,858.92	$3,858.92
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-943.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-943.00	$943.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-943.00	$1,886.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-945.70	$2,829.00
07/10/2019	BILL	LESLIE, PATRICK J & PAMELA L	$3,774.70	$3,774.70
02/27/2019	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
11/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007175	$-346.80	$170.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$516.80
08/16/2018	PAYMENT	ICON GROUP LLC CHECK NUM: 1088	$-172.08	$510.00
07/10/2018	BILL	ICON GROUP LLC & LUCRECIA LLC	$682.08	$682.08
04/04/2018	PAYMENT	ICON GROUP LLC CHECK NUM: 1082	$-568.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$568.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.78	$567.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.10	$536.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.84	$519.84
08/02/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1066	$-171.97	$513.00
07/10/2017	BILL	ICON GROUP LLC & LUCRECIA LLC	$684.97	$684.97
03/07/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1057	$-145.00	$0.00
12/19/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1044	$-145.00	$145.00
10/14/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1038	$-145.00	$290.00
08/17/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1024	$-153.78	$435.00
07/11/2016	BILL	ICON GROUP LLC & LUCRECIA LLC	$580.55	$588.78
07/08/2016	INTEREST	Monthly Interest	$0.02	$8.23
07/01/2016	INTEREST	Monthly Interest	$0.02	$8.21
06/01/2016	INTEREST	Monthly Interest	$0.23	$8.19
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6.27
04/07/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1009	$-48.96	$2.96
04/04/2016	PENALTY	POSTAGE	$1.00	$51.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.92
03/08/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1006	$-126.00	$48.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.96	$174.96
01/12/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1003	$-126.00	$174.00
10/26/2015	PAYMENT	ICON LLC CHECK NUM: 91-598	$-9.36	$300.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.36	$309.36
10/08/2015	PAYMENT	ICON GROUP TROY SCHRENK CHECK NUM: 0	$-141.00	$309.00
08/25/2015	PAYMENT	ICON GROUP TROY SCHRENK ET AL CHECK NUM: 0	$-152.65	$450.00
07/07/2015	BILL	SCHRENK, TROY ET AL	$602.65	$602.65
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130461	$-298.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-149.00	$298.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-167.37	$447.00
07/08/2014	BILL	MGP DEVELOPMENT LLC	$597.05	$614.37
07/07/2014	INTEREST	Monthly Interest	$0.12	$17.32
07/01/2014	INTEREST	Monthly Interest	$0.12	$17.20
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-153.92	$17.08
06/02/2014	INTEREST	Monthly Interest	$12.33	$171.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$158.67
03/26/2014	PENALTY	POSTAGE	$1.00	$154.92
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$5.92	$153.92
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$148.00	$148.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-148.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-148.00	$148.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-148.00	$296.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-345.76	$444.00
09/03/2013	INTEREST	Monthly Interest	$1.25	$789.76
08/30/2013	AMENDMENT	ADD PENALTY	$6.06	$788.51
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$338.45	$782.45
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-338.45	$444.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$595.60	$782.45
07/08/2013	INTEREST	Monthly Interest	$1.25	$186.85
07/01/2013	INTEREST	Monthly Interest	$1.25	$185.60
06/01/2013	INTEREST	Monthly Interest	$12.55	$184.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$171.80
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-145.00	$165.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.50	$310.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$295.80
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-150.80	$290.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$440.80
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-145.62	$435.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$580.62	$580.62
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-188.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.80	$188.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.52	$179.52
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-88.00	$176.00
10/17/2011	AMENDMENT	remove penalty/postmrk 3/13/11	$-3.52	$264.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$88.00	$267.52
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-88.00	$179.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$267.52
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-90.34	$264.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$354.34	$354.34
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-382.04	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$23.23	$382.04
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$358.81	$358.81
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-358.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$358.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$343.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$335.41
07/08/2010	BILL	MGP DEVELOPMENT LLC	$331.97	$331.97
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,008.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$38.82	$1,008.36
05/03/2010	INTEREST	Monthly Interest	$2.64	$969.54
03/31/2010	INTEREST	Monthly Interest	$2.64	$966.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$964.26
03/01/2010	INTEREST	Monthly Interest	$2.64	$933.87
02/01/2010	INTEREST	Monthly Interest	$2.64	$931.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$928.59
01/04/2010	INTEREST	Monthly Interest	$2.64	$909.02
12/01/2009	INTEREST	Monthly Interest	$2.64	$906.38
11/03/2009	INTEREST	Monthly Interest	$2.64	$903.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$901.10
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$890.19
10/05/2009	INTEREST	Monthly Interest	$4.22	$1,090.19
09/01/2009	INTEREST	Monthly Interest	$4.22	$1,085.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,081.75
08/03/2009	INTEREST	Monthly Interest	$4.22	$1,077.34
07/06/2009	BILL	MGP DEVELOPMENT LLC	$434.13	$1,073.12
07/01/2009	INTEREST	Monthly Interest	$4.22	$638.99
07/01/2009	INTEREST	Monthly Interest	$4.22	$634.77
06/01/2009	INTEREST	Monthly Interest	$42.16	$630.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$588.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.41	$581.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.79	$546.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.69	$523.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.12	$511.00
07/15/2008	BILL	MGP DEVELOPMENT LLC	$505.88	$505.88
03/05/2008	PAYMENT	MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064	$-117.00	$0.00
01/10/2008	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049	$-367.84	$117.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$484.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.70	$473.12
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$468.42	$468.42
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1992	$-358.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.44	$358.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$339.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$328.32
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1397	$-109.72	$324.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$433.72	$433.72
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-300.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-101.59	$300.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$401.59	$401.59