Tax Account 022-044-06

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Owners

LEGGATE, IAIN & SUNNI
1049 BRIERWOOD LN
FERNLEY, NV 89408-0000

LEGGATE, SUNNI

Account Summary

Account ID	022-044-06
Account Type	Real Estate
Location	1049 BRIERWOOD LN FERNLEY
Balance	$2,317.17
Currently Due	$1,758.17

Account ID

022-044-06

Account Type

Real Estate

Location

1049 BRIERWOOD LN
FERNLEY

Balance

$2,317.17

Currently Due

$1,758.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.67
Total	$2,317.17
Paid	$0.00
Balance	$2,317.17
Due	$1,758.17
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

$2,238.67

Total

$2,317.17

Paid

$0.00

Balance

$2,317.17

Due

$1,758.17

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	Past due	$561.67	$22.47	$561.67	$0.00	$584.14
2	10/07/2024	10/17/2024	Past due	$559.00	$56.03	$559.00	$0.00	$1,199.17
3	01/06/2025	01/16/2025	Past due	$559.00	$0.00	$559.00	$0.00	$1,758.17
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,317.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.64	$0.00	$2,192.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,104.70	$0.00	$2,104.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,080.06	$0.00	$2,080.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,026.74	$0.00	$2,026.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,995.94	$0.00	$1,995.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,953.27	$19.57	$1,972.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,941.22	$0.00	$1,941.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,747.10	$61.32	$1,808.42	$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	5.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.03	$2,317.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.47	$2,261.14
07/16/2024	BILL	LEGGATE, IAIN & SUNNI	$2,238.67	$2,238.67
09/05/2023	PAYMENT	LEGGATE, IAIN & SUNNI CHECK 2097	$-2,192.64	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-21.95	$2,192.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.95	$2,214.59
07/17/2023	BILL	LEGGATE, IAIN & SUNNI	$2,192.64	$2,192.64
08/13/2022	PAYMENT	LEGGATE, IAIN & SUNNI CHECK 2085	$-2,104.70	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,104.70
07/15/2022	BILL	LEGGATE, IAIN & SUNNI	$2,104.70	$2,104.70
08/24/2021	PAYMENT	LEGGATE, SUNNI CHECK 2075	$-2,080.06	$0.00
07/14/2021	BILL	LEGGATE, IAIN & SUNNI	$2,080.06	$2,080.06
08/24/2020	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 2069	$-2,026.74	$0.00
07/09/2020	BILL	LEGGATE, IAIN & SUNNI	$2,026.74	$2,026.74
08/27/2019	PAYMENT	IAIN LEGGATE CORK: D BANK: PNP INTERNET NUM: 63223290	$-1,995.94	$0.00
07/10/2019	BILL	LEGGATE, IAIN & SUNNI	$1,995.94	$1,995.94
09/07/2018	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 2037	$-1,972.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.57	$1,972.84
07/10/2018	BILL	LEGGATE, IAIN & SUNNI	$1,953.27	$1,953.27
08/17/2017	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 1925	$-1,941.22	$0.00
07/10/2017	BILL	LEGGATE, IAIN & SUNNI	$1,941.22	$1,941.22
01/10/2017	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 1940	$-1,808.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.76	$1,808.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.56	$1,764.66
07/11/2016	BILL	LEGGATE, IAIN & SUNNI	$1,747.10	$1,747.10
08/12/2015	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 1841	$-1,781.60	$0.00
07/07/2015	BILL	LEGGATE, IAIN & SUNNI	$1,781.60	$1,781.60
07/22/2014	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 1806	$-1,740.73	$0.00
07/08/2014	BILL	LEGGATE, IAIN & SUNNI	$1,740.73	$1,740.73
08/20/2013	PAYMENT	LEGGATE, SUNNI/IAIN CHECK NUM: 1754	$-1,699.75	$0.00
07/08/2013	BILL	LEGGATE, IAIN & SUNNI	$1,699.75	$1,699.75
08/08/2012	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 1542	$-1,661.23	$0.00
07/10/2012	BILL	LEGGATE, IAIN & SUNNI	$1,661.23	$1,661.23
07/29/2011	PAYMENT	LEGGATE, IAIN & SUNNI CHECK NUM: 1441	$-1,250.76	$0.00
07/08/2011	BILL	LEGGATE, IAIN & SUNNI	$1,250.76	$1,250.76
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-305.45	$909.00
07/08/2010	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,214.45	$1,214.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-432.01	$1,287.00
07/06/2009	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,719.01	$1,719.01
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.98	$1,251.00
07/15/2008	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,668.98	$1,668.98
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-404.00	$404.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-406.92	$1,212.00
07/12/2007	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,618.92	$1,618.92
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-392.00	$392.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-392.00	$784.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-395.78	$1,176.00
07/12/2006	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,571.78	$1,571.78
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-381.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-381.00	$381.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-381.00	$762.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 374476	$-382.99	$1,143.00
07/15/2005	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,525.99	$1,525.99
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20