Tax Account 022-131-15

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Owners

WIGHT, LEONARD E
3100 FISCHER PL
FALLON, NV 89406-0000

Account Summary

Account ID	022-131-15
Account Type	Real Estate
Location	1704 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-15

Account Type

Real Estate

Location

1704 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,920.00
Total	$1,920.00
Paid	$1,920.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,920.00

Total

$1,920.00

Paid

$1,920.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,781.95	$0.00	$1,781.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,705.76	$0.00	$1,705.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.29	$0.00	$1,663.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,643.02	$0.00	$1,643.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,610.57	$0.00	$1,610.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,609.02	$0.00	$1,609.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,423.17	$0.00	$1,423.17	$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	461.40	461.40	.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	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
08/21/2023	PAYMENT	LEONARD E WIGHT EC WF - 023081803163111	$-1,920.00	$0.00
07/17/2023	BILL	WIGHT, LEONARD E	$1,920.00	$1,920.00
08/15/2022	PAYMENT	LEONARD E WIGHT EC WF - 022081203161472	$-1,781.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,781.95
07/15/2022	BILL	WIGHT, LEONARD E	$1,781.95	$1,781.95
08/19/2021	PAYMENT	LEONARD E WIGHT EC WF - 021081603143747	$-1,705.76	$0.00
07/14/2021	BILL	WIGHT, LEONARD E	$1,705.76	$1,705.76
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.29	$1,245.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-418.29	$826.71
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.29	$1,245.00
07/09/2020	BILL	GERDES, SUSAN L	$1,663.29	$1,663.29
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
09/12/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004052	$-410.00	$820.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.02	$1,230.00
07/10/2019	BILL	GERDES, SUSAN L	$1,643.02	$1,643.02
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.57	$1,206.00
07/10/2018	BILL	GERDES, SUSAN L	$1,610.57	$1,610.57
08/22/2017	PAYMENT	WAYNE CHAN CHECK BANK: WF INTERNET NUM: 017082103089406	$-1,609.02	$0.00
07/10/2017	BILL	CHAN, WAYNE Y TR	$1,609.02	$1,609.02
08/15/2016	PAYMENT	WAYNE CHAN CHECK BANK: WF INTERNET NUM: 016081503135928	$-1,423.17	$0.00
07/11/2016	BILL	CHAN, WAYNE Y TR	$1,423.17	$1,423.17
04/25/2016	PAYMENT	CHAN, WAYNE CHECK NUM: 62210351	$-1,678.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,678.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.08	$1,677.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.66	$1,575.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.52	$1,509.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.65	$1,472.98
07/07/2015	BILL	CHAN, WYANE Y TR	$1,458.33	$1,458.33
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-356.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-356.00	$356.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-356.00	$712.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-358.71	$1,068.00
07/08/2014	BILL	HOWE, JUDY PATRICIA	$1,426.71	$1,426.71
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-348.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-348.00	$348.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-348.00	$696.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-351.71	$1,044.00
07/08/2013	BILL	HOWE, JUDY PATRICIA	$1,395.71	$1,395.71
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-341.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-341.00	$341.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-341.00	$682.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-342.92	$1,023.00
07/10/2012	BILL	HOWE, JUDY PATRICIA	$1,365.92	$1,365.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-240.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-240.00	$240.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-240.00	$480.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-243.90	$720.00
07/08/2011	BILL	HOWE, JUDY PATRICIA	$963.90	$963.90
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-233.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-233.00	$233.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-233.00	$466.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-236.83	$699.00
07/08/2010	BILL	HOWE, JUDY PATRICIA	$935.83	$935.83
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-345.08	$1,032.00
07/06/2009	BILL	HOWE, JUDY PATRICIA	$1,377.08	$1,377.08
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-334.96	$1,002.00
07/15/2008	BILL	HOWE, JUDY PATRICIA	$1,336.96	$1,336.96
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-313.00	$313.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-316.54	$939.00
07/12/2007	BILL	HOWE, JUDY PATRICIA	$1,255.54	$1,255.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-304.00	$304.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-304.00	$608.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-306.98	$912.00
07/12/2006	BILL	HOWE, JUDY PATRICIA	$1,218.98	$1,218.98
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-295.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-295.00	$295.00
08/19/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100249	$-593.48	$590.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,183.48	$1,183.48