Tax Account 022-041-05

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Owners

LEAL, KURT A & CHRISTINA M
904 JONES WAY
FERNLEY, NV 89408-0000

LEAL, CHRISTINA M

Account Summary

Account ID	022-041-05
Account Type	Real Estate
Location	904 JONES WAY FERNLEY
Balance	$2,445.32
Currently Due	$612.32

Account ID

022-041-05

Account Type

Real Estate

Location

904 JONES WAY
FERNLEY

Balance

$2,445.32

Currently Due

$612.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.32
Total	$2,445.32
Paid	$0.00
Balance	$2,445.32
Due	$612.32
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,445.32

Total

$2,445.32

Paid

$0.00

Balance

$2,445.32

Due

$612.32

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$612.32	$0.00	$612.32	$0.00	$612.32
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,223.32
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,834.32
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,445.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.26	$0.00	$2,393.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,295.58	$0.00	$2,295.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,265.36	$0.00	$2,265.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,206.63	$0.00	$2,206.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,170.59	$0.00	$2,170.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,122.83	$0.00	$2,122.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,105.84	$0.00	$2,105.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,907.52	$0.00	$1,907.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LEAL, KURT A & CHRISTINA M	$2,445.32	$2,445.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.26	$1,794.00
07/17/2023	BILL	LEAL, KURT A & CHRISTINA M	$2,393.26	$2,393.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.58	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,295.58
07/15/2022	BILL	LEAL, KURT A & CHRISTINA M	$2,295.58	$2,295.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.29	$566.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.29	$1,132.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.49	$1,698.87
07/14/2021	BILL	LEAL, KURT A & CHRISTINA M	$2,265.36	$2,265.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014998	$-551.00	$551.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$553.63	$1,653.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.63	$1,099.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.63	$1,653.00
07/09/2020	BILL	LEAL, KURT A & CHRISTINA M	$2,206.63	$2,206.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-544.59	$1,626.00
07/10/2019	BILL	LEAL, KURT A & CHRISTINA M	$2,170.59	$2,170.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.83	$1,590.00
07/10/2018	BILL	LEAL, KURT A & CHRISTINA M ETA	$2,122.83	$2,122.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-524.16	$526.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.84	$1,050.16
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27045	$-527.84	$1,578.00
07/10/2017	BILL	LEAL, KURT A & CHRISTINA M ETA	$2,105.84	$2,105.84
02/22/2017	PAYMENT	WESTERN TITLE CHECK NUM: 61653	$-476.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-479.52	$1,428.00
07/11/2016	BILL	ROBERSON, SHERRELL GASKELL ETA	$1,907.52	$1,907.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-485.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.71	$1,455.00
07/07/2015	BILL	ROBERSON, SHERRELL GASKELL ETA	$1,941.71	$1,941.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-473.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-473.00	$473.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-473.00	$946.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-477.20	$1,419.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$477.20	$1,896.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-477.20	$1,419.00
07/08/2014	BILL	ROBERSON, SHERRELL GASKELL ETA	$1,896.20	$1,896.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-462.00	$462.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-462.00	$924.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-464.66	$1,386.00
07/08/2013	BILL	ROBERSON, SHERRELL GASKELL ETA	$1,850.66	$1,850.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-451.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-451.00	$451.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-451.00	$902.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-454.78	$1,353.00
07/10/2012	BILL	ROBERSON, SHERRELL GASKELL ETA	$1,807.78	$1,807.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-348.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-348.00	$348.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-348.00	$696.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-349.01	$1,044.00
07/08/2011	BILL	ROBERSON, SHERRELL GASKELL ETA	$1,393.01	$1,393.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-338.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-338.00	$338.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-338.55	$1,014.00
07/08/2010	BILL	HENRY, DELLARD & ALBERTA	$1,352.55	$1,352.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-558.00	$558.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.55	$1,674.00
07/06/2009	BILL	HENRY, DELLARD & ALBERTA	$2,234.55	$2,234.55
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$628.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-630.64	$1,884.00
07/15/2008	BILL	HENRY, DELLARD & ALBERTA	$2,514.64	$2,514.64
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 15500	$-661.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-661.00	$661.00
08/27/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117002	$-661.00	$1,322.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-663.75	$1,983.00
07/12/2007	BILL	EJK INVESTMENTS LLC	$2,646.75	$2,646.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-612.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-612.00	$612.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-612.00	$1,224.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-614.68	$1,836.00
07/12/2006	BILL	EJK INVESTMENTS LLC	$2,450.68	$2,450.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-567.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-567.00	$567.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-567.00	$1,134.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-568.15	$1,701.00
07/15/2005	BILL	STANGER, ERIC R & JESSICA M	$2,269.15	$2,269.15
03/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15557	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20