Tax Account 022-061-09

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Owners

MCGINNIS, LEONARD & DAISY
563 STONE CREEK CT
FERNLEY, NV 89408-0000

MCGINNIS, DAISY

Account Summary

Account ID	022-061-09
Account Type	Real Estate
Location	563 STONE CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-09

Account Type

Real Estate

Location

563 STONE CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.77
Total	$2,432.77
Paid	$2,432.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,432.77

Total

$2,432.77

Paid

$2,432.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.77	$0.00	$608.77	$608.77	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.49	$0.00	$2,290.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,116.14	$0.00	$2,116.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,091.15	$0.00	$2,091.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,037.50	$0.00	$2,037.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,006.38	$0.00	$2,006.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,963.41	$0.00	$1,963.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,951.07	$0.00	$1,951.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,756.67	$0.00	$1,756.67	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.77	$1,824.00
07/16/2024	BILL	MC GINNIS, LEONARD & DAISY	$2,432.77	$2,432.77
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.49	$1,716.00
07/17/2023	BILL	MC GINNIS, LEONARD & DAISY	$2,290.49	$2,290.49
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$1,056.00
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 37567	$-532.14	$1,584.00
07/15/2022	BILL	MC GINNIS, LEONARD & DAISY	$2,116.14	$2,116.14
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-522.74	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-522.74	$522.74
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-522.74	$1,045.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-522.93	$1,568.22
07/14/2021	BILL	REITNAUER, KYLE A & TRACY J	$2,091.15	$2,091.15
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-509.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-509.00	$509.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-509.00	$1,018.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-510.50	$1,527.00
07/09/2020	BILL	REITNAUER, KYLE A & TRACY J	$2,037.50	$2,037.50
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-501.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-501.00	$501.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-501.00	$1,002.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-503.38	$1,503.00
07/10/2019	BILL	REITNAUER, KYLE A & TRACY J	$2,006.38	$2,006.38
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-490.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-490.00	$490.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-490.00	$980.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-493.41	$1,470.00
07/10/2018	BILL	REITNAUER, KYLE A & TRACY J	$1,963.41	$1,963.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-490.07	$1,461.00
07/10/2017	BILL	REITNAUER, KYLE A & TRACY J	$1,951.07	$1,951.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.67	$1,317.00
07/11/2016	BILL	REITNAUER, KYLE A & TRACY J	$1,756.67	$1,756.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.18	$1,341.00
07/07/2015	BILL	REITNAUER, KYLE A & TRACY J	$1,791.18	$1,791.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-439.02	$1,311.00
07/08/2014	BILL	REITNAUER, KYLE A & TRACY J	$1,750.02	$1,750.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-427.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-427.00	$427.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-427.00	$854.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-427.75	$1,281.00
07/08/2013	BILL	REITNAUER, KYLE A & TRACY J	$1,708.75	$1,708.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-425.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-425.00	$425.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-425.00	$850.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-427.35	$1,275.00
07/10/2012	BILL	REITNAUER, KYLE A & TRACY J	$1,702.35	$1,702.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-322.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.66	$966.00
07/08/2011	BILL	REITNAUER, KYLE A & TRACY J	$1,290.66	$1,290.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.18	$939.00
07/08/2010	BILL	REITNAUER, KYLE A & TRACY J	$1,253.18	$1,253.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-490.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-490.00	$490.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-490.00	$980.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-490.30	$1,470.00
07/06/2009	BILL	REITNAUER, KYLE A & TRACY J	$1,960.30	$1,960.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-475.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-475.00	$475.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-475.00	$950.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-478.29	$1,425.00
07/15/2008	BILL	REITNAUER, KYLE A & TRACY J	$1,903.29	$1,903.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-440.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-440.00	$440.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-440.00	$880.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.91	$1,320.00
07/12/2007	BILL	REITNAUER, KYLE A & TRACY J	$1,760.91	$1,760.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-407.00	$0.00
11/01/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3201	$-407.00	$407.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-407.00	$814.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-409.48	$1,221.00
07/12/2006	BILL	HERNANDEZ-TAPIA, JULIO A ET AL	$1,630.48	$1,630.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-395.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-395.00	$395.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-395.00	$790.00
08/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18899	$-397.99	$1,185.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,582.99	$1,582.99
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20