Tax Account 022-173-03

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Owners

LEIGHTON, SUSAN M ET AL
634 WINTER PL
FERNLEY, NV 89408-0000

LEIGHTON, PRESTON

Account Summary

Account ID	022-173-03
Account Type	Real Estate
Location	634 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-03

Account Type

Real Estate

Location

634 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.21
Total	$2,309.21
Paid	$2,309.21
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

$2,309.21

Total

$2,309.21

Paid

$2,309.21

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	$578.21	$0.00	$578.21	$578.21	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.08	$0.00	$2,176.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,088.39	$0.00	$2,088.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,064.18	$0.00	$2,064.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,011.31	$0.00	$2,011.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,980.95	$0.00	$1,980.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,938.73	$0.00	$1,938.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,927.12	$0.00	$1,927.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,733.34	$0.00	$1,733.34	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.21	$1,731.00
07/16/2024	BILL	LEIGHTON, SUSAN M ET AL	$2,309.21	$2,309.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.08	$1,629.00
07/17/2023	BILL	HOESE, AARON B / BIJOLD, DENA	$2,176.08	$2,176.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.39	$1,566.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,088.39
07/15/2022	BILL	HOESE, AARON B / BIJOLD, DENA	$2,088.39	$2,088.39
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.02	$516.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.02	$1,032.04
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-516.12	$1,548.06
07/14/2021	BILL	LIN, XIANG DENG	$2,064.18	$2,064.18
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$505.31	$1,506.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-505.31	$1,000.69
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-505.31	$1,506.00
07/09/2020	BILL	LIN, XIANG DENG	$2,011.31	$2,011.31
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-495.95	$1,485.00
07/10/2019	BILL	LIN, XIANG DENG	$1,980.95	$1,980.95
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-484.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-484.00	$484.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-484.00	$968.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-486.73	$1,452.00
07/10/2018	BILL	LIN, XIANG DENG	$1,938.73	$1,938.73
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-481.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-481.00	$481.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-481.00	$962.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-484.12	$1,443.00
07/10/2017	BILL	LIN, XIANG DENG	$1,927.12	$1,927.12
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-433.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440024	$-433.00	$433.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.34	$1,299.00
07/11/2016	BILL	LIN, XIANG DENG	$1,733.34	$1,733.34
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.88	$1,323.00
07/07/2015	BILL	LIN, XIANG DENG	$1,767.88	$1,767.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-434.39	$1,293.00
07/08/2014	BILL	LIN, XIANG DENG	$1,727.39	$1,727.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-421.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-421.00	$421.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-421.00	$842.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-423.77	$1,263.00
07/08/2013	BILL	LIN, XIANG DENG	$1,686.77	$1,686.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.62	$1,236.00
07/10/2012	BILL	LIN, XIANG DENG	$1,648.62	$1,648.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.49	$927.00
07/08/2011	BILL	LIN, XIANG DENG	$1,238.49	$1,238.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.53	$900.00
07/08/2010	BILL	LIN, XIANG DENG	$1,202.53	$1,202.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-496.00	$496.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-497.73	$1,488.00
07/06/2009	BILL	LIN, XIANG DENG	$1,985.73	$1,985.73
02/13/2009	PAYMENT	SELENE FINANCE CHECK BANK: 1-357 NUM: 2511	$-1,089.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.36	$1,089.36
12/26/2008	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 1594	$-124.74	$1,068.00
12/26/2008	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 1587	$-3,585.11	$1,192.74
12/01/2008	INTEREST	Monthly Interest	$16.50	$4,777.85
11/03/2008	INTEREST	Monthly Interest	$16.50	$4,761.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.57	$4,744.85
10/01/2008	INTEREST	Monthly Interest	$16.50	$4,691.28
09/02/2008	INTEREST	Monthly Interest	$16.50	$4,674.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.50	$4,658.28
08/04/2008	INTEREST	Monthly Interest	$16.50	$4,636.78
07/15/2008	BILL	FAJARDO, CLAUDIA MAYELA	$2,139.48	$4,620.28
07/01/2008	INTEREST	Monthly Interest	$16.50	$2,480.80
07/01/2008	INTEREST	Monthly Interest	$16.50	$2,464.30
06/02/2008	INTEREST	Monthly Interest	$164.97	$2,447.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,282.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$138.57	$2,276.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.14	$2,138.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.58	$2,049.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.91	$1,999.54
07/12/2007	BILL	FAJARDO, CLAUDIA MAYELA	$1,979.63	$1,979.63
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-458.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-458.00	$458.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-458.00	$916.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-624.62	$1,374.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,998.62
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,832.99	$1,997.52
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49