Tax Account 021-481-11

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Owners

LE PAGE, RICHARD F JR & MICHELLE L
3320 DRAYER LN
FERNLEY, NV 89408

LE PAGE, MICHELLE L

Account Summary

Account ID	021-481-11
Account Type	Real Estate
Location	3320 DRAYER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-11

Account Type

Real Estate

Location

3320 DRAYER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,563.99
Total	$5,563.99
Paid	$5,563.99
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

$5,563.99

Total

$5,563.99

Paid

$5,563.99

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	$1,393.99	$0.00	$1,393.99	$1,393.99	$0.00
2	10/02/2023	10/13/2023	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,390.37	$0.00	$5,390.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,257.84	$0.00	$5,257.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,844.48	$0.00	$5,844.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,477.52	$0.00	$5,477.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,216.68	$0.00	$5,216.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,875.48	$0.00	$3,875.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$293.16	$2.97	$296.13	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,390.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,390.00	$1,390.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,390.00	$2,780.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,393.99	$4,170.00
07/17/2023	BILL	LEPAGE, RICHARD F JR	$5,563.99	$5,563.99
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,347.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,347.00	$1,347.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,347.00	$2,694.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,349.37	$4,041.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,390.37
07/15/2022	BILL	LEPAGE, RICHARD F JR	$5,390.37	$5,390.37
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,314.41	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,314.41	$1,314.41
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,314.41	$2,628.82
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,314.61	$3,943.23
07/14/2021	BILL	LEPAGE, RICHARD F JR	$5,257.84	$5,257.84
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,461.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,461.00	$1,461.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,461.48	$2,922.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,461.48	$1,460.52
08/26/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013275	$-1,461.00	$2,922.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,461.48	$4,383.00
07/09/2020	BILL	HALL, DAVID JR & BRITTANY	$5,844.48	$5,844.48
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,369.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,369.00	$1,369.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,369.00	$2,738.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-1,370.52	$4,107.00
07/10/2019	BILL	HALL, DAVID JR & BRITTANY	$5,477.52	$5,477.52
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-1,304.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,304.00	$1,304.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-1,304.00	$2,608.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-1,304.68	$3,912.00
07/10/2018	BILL	HALL, DAVID JR & BRITTANY	$5,216.68	$5,216.68
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-968.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-968.00	$968.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-968.00	$1,936.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-971.48	$2,904.00
07/10/2017	BILL	HALL, DAVID JR & BRITTANY	$3,875.48	$3,875.48
10/14/2016	PAYMENT	HALL, BRITTANY CORK: D NUM: PNP 27223170	$-296.13	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$296.13
07/11/2016	BILL	HALL, DAVID & BRITTANY	$293.16	$293.16
02/23/2016	PAYMENT	PVTO LTD CHECK NUM: 3380	$-73.00	$0.00
12/11/2015	PAYMENT	PVTO LTD CHECK NUM: 3360	$-73.00	$73.00
10/08/2015	PAYMENT	PVTO LTD CHECK NUM: 3346	$-73.00	$146.00
08/12/2015	PAYMENT	PVTO LTD CHECK NUM: 3331	$-73.56	$219.00
07/07/2015	BILL	PVTO LTD	$292.56	$292.56
12/03/2014	PAYMENT	PVTO LTD CHECK NUM: 3256	$-140.00	$0.00
09/16/2014	PAYMENT	PVTO LTD CHECK NUM: 3224	$-70.00	$140.00
07/18/2014	PAYMENT	PVTO LTD CHECK NUM: 3208	$-73.50	$210.00
07/08/2014	BILL	PVTO LTD	$283.50	$283.50
12/13/2013	PAYMENT	PVTO LTD CHECK NUM: 3146	$-134.00	$0.00
08/20/2013	PAYMENT	PVTO LTD CHECK NUM: 3115	$-137.76	$134.00
07/08/2013	BILL	PVTO LTD	$271.76	$271.76
12/13/2012	PAYMENT	PVTO LTD CHECK NUM: 3048	$-130.00	$0.00
08/08/2012	PAYMENT	PVTO LTD CHECK NUM: 3006	$-130.82	$130.00
07/10/2012	BILL	PVTO LTD	$260.82	$260.82
12/23/2011	PAYMENT	PVTO LTD CHECK NUM: 2924	$-126.00	$0.00
08/04/2011	PAYMENT	PVTO LTD CHECK NUM: 2884	$-128.97	$126.00
07/08/2011	BILL	PVTO LTD	$254.97	$254.97
12/03/2010	PAYMENT	PVTO LTD CHECK BANK: 0 NUM: 2825	$-118.00	$0.00
08/13/2010	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2783	$-119.63	$118.00
07/08/2010	BILL	PVTO LTD	$237.63	$237.63
12/15/2009	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2713	$-184.00	$0.00
08/12/2009	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2672	$-185.58	$184.00
07/06/2009	BILL	PVTO LTD	$369.58	$369.58
11/06/2008	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2568	$-170.00	$0.00
08/18/2008	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2527	$-172.20	$170.00
07/15/2008	BILL	PVTO LTD	$342.20	$342.20
08/13/2007	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2411	$-316.85	$0.00
07/12/2007	BILL	PVTO LTD	$316.85	$316.85
08/18/2006	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2271	$-293.37	$0.00
07/12/2006	BILL	PVTO LTD	$293.37	$293.37
02/14/2006	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2207	$-67.00	$0.00
12/13/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2174	$-67.00	$67.00
10/10/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2141	$-67.00	$134.00
08/17/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2111	$-70.65	$201.00
07/15/2005	BILL	PVTO LTD	$271.65	$271.65
04/15/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2064	$-156.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.12	$156.02
01/21/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2030	$-124.00	$147.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.37	$271.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.38	$260.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.62	$254.15
07/08/2004	BILL	PVTO LTD	$251.53	$251.53
01/26/2004	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1866	$-126.42	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.48	$126.42
08/12/2003	PAYMENT	PVTO LTD CORK: B BANK: 94-7074 NUM: 1783	$-123.95	$123.94
07/18/2003	BILL	PVTO LTD	$247.89	$247.89
03/05/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1714	$-49.00	$0.00
01/07/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1688	$-49.00	$49.00
10/14/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1654	$-49.00	$98.00
08/08/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1616	$-52.67	$147.00
07/12/2002	BILL	PVTO LTD	$199.67	$199.67
01/08/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1516	$-203.65	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.92	$203.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.97	$198.73
07/12/2001	BILL	PVTO LTD	$196.76	$196.76
09/07/2000	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK BANK: 94-165 NUM: 1169	$-194.45	$0.00
07/17/2000	BILL	O'FLAHERTY, PATRICK JOHN & AMY	$194.45	$194.45
12/10/1999	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK BANK: 94-204 NUM: 1067	$-104.62	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$104.62
09/22/1999	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK BANK: 94-204 NUM: 1053	$-102.73	$104.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$207.27
07/17/1999	BILL	O'FLAHERTY, PATRICK JOHN & AMY	$205.21	$205.21
03/31/1999	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK	$-54.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$54.08
01/07/1999	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK	$-52.00	$52.00
09/25/1998	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK	$-52.00	$104.00
08/26/1998	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK	$-52.12	$156.00
07/13/1998	BILL	O'FLAHERTY, PATRICK JOHN & AMY	$208.12	$208.12
04/27/1998	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY CHECK	$-113.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$113.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.47	$112.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.54	$106.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.62	$100.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$96.08
07/14/1997	BILL	O'FLAHERTY, PATRICK JOHN & AMY	$92.38	$92.38
08/29/1996	PAYMENT	O'FLAHERTY, PATRICK JOHN & AMY	$-92.20	$0.00
07/18/1996	BILL	O'FLAHERTY, PATRICK JOHN & AMY	$92.20	$92.20