Tax Account 022-131-25

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Owners

LEON, JOE L & IDA FRANCES
1714 SHORT OAK CT
FERNLEY, NV 89408-0000

LEON, IDA FRANCES

Account Summary

Account ID	022-131-25
Account Type	Real Estate
Location	1714 SHORT OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-25

Account Type

Real Estate

Location

1714 SHORT OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,357.40
Total	$2,357.40
Paid	$2,357.40
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

$2,357.40

Total

$2,357.40

Paid

$2,357.40

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	$590.40	$0.00	$590.40	$590.40	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,261.62	$0.00	$2,261.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.38	$0.00	$2,232.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,174.59	$0.00	$2,174.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,139.45	$0.00	$2,139.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,092.56	$0.00	$2,092.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.00	$0.00	$2,077.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.29	$0.00	$1,879.29	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-590.40	$1,767.00
07/17/2023	BILL	LEON, JOE L & IDA FRANCES	$2,357.40	$2,357.40
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-566.62	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,261.62
07/15/2022	BILL	LEON, JOE L & IDA FRANCES	$2,261.62	$2,261.62
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.06	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.06	$558.06
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.06	$1,116.12
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.20	$1,674.18
07/14/2021	BILL	LEON, JOE L & IDA FRANCES	$2,232.38	$2,232.38
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-543.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$545.59	$1,629.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.59	$1,083.41
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.59	$1,629.00
07/09/2020	BILL	LEON, JOE L & IDA FRANCES	$2,174.59	$2,174.59
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-537.45	$1,602.00
07/10/2019	BILL	LEON, JOE L & IDA FRANCES	$2,139.45	$2,139.45
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.56	$1,569.00
07/10/2018	BILL	LEON, JOE L & IDA FRANCES	$2,092.56	$2,092.56
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.00	$1,557.00
07/10/2017	BILL	LEON, JOE L & IDA FRANCES	$2,077.00	$2,077.00
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$472.29	$1,407.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.29	$934.71
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.29	$1,407.00
07/11/2016	BILL	LEON, JOE L & IDA FRANCES	$1,879.29	$1,879.29
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-479.53	$1,434.00
07/07/2015	BILL	LEON, JOE L & IDA FRANCES	$1,913.53	$1,913.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-467.67	$1,401.00
07/08/2014	BILL	LEON, JOE L & IDA FRANCES	$1,868.67	$1,868.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-456.80	$1,368.00
07/08/2013	BILL	LEON, JOE L & IDA FRANCES	$1,824.80	$1,824.80
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.54	$1,335.00
07/10/2012	BILL	LEON, JOE L & IDA FRANCES	$1,782.54	$1,782.54
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.40	$1,026.00
07/08/2011	BILL	LEON, JOE L & IDA FRANCES	$1,368.40	$1,368.40
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-332.54	$996.00
07/08/2010	BILL	LEON, JOE L & IDA FRANCES	$1,328.54	$1,328.54
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-552.96	$1,647.00
07/06/2009	BILL	LEON, JOE L & IDA FRANCES	$2,199.96	$2,199.96
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-537.92	$1,611.00
07/15/2008	BILL	LEON, JOE L & IDA FRANCES	$2,148.92	$2,148.92
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-521.00	$521.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-523.34	$1,563.00
07/12/2007	BILL	LEON, JOE L & IDA FRANCES	$2,086.34	$2,086.34
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-506.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-506.00	$506.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-506.00	$1,012.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-507.59	$1,518.00
07/12/2006	BILL	LEON, JOE L & IDA FRANCES	$2,025.59	$2,025.59
02/22/2006	PAYMENT	LEON, JOE CHECK BANK: 94-172 NUM: 032693	$-33.00	$0.00
12/07/2005	PAYMENT	LEON, JOE CHECK BANK: 94-172 NUM: 32648	$-55.00	$33.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49