Tax Account 022-201-09

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Owners

LEIJA, GABRIEL & SARENE
1336 ROUGE RIVER RD
FERNLEY, NV 89408-0000

LEIJA, SARENE

Account Summary

Account ID	022-201-09
Account Type	Real Estate
Location	1336 ROUGE RIVER RD FERNLEY
Balance	$1,217.00
Currently Due	$0.00

Account ID

022-201-09

Account Type

Real Estate

Location

1336 ROUGE RIVER RD
FERNLEY

Balance

$1,217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.07
Total	$4,871.07
Paid	$3,654.07
Balance	$1,217.00
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

$4,871.07

Total

$4,871.07

Paid

$3,654.07

Balance

$1,217.00

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	$1,220.07	$0.00	$1,220.07	$1,220.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$1,217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,933.03	$0.00	$3,933.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,622.44	$0.00	$3,622.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,410.19	$0.00	$3,410.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,185.37	$0.00	$3,185.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,028.75	$0.00	$3,028.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,908.60	$0.00	$2,908.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,841.43	$0.00	$2,841.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,485.22	$0.00	$2,485.22	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,217.00	$1,217.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,217.00	$2,434.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,220.07	$3,651.00
07/16/2024	BILL	LEIJA, GABRIEL & SARENE	$4,871.07	$4,871.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.00	$983.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.00	$1,966.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-984.03	$2,949.00
07/17/2023	BILL	LEIJA, GABRIEL & SARENE	$3,933.03	$3,933.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-905.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-905.00	$905.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-905.00	$1,810.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-907.44	$2,715.00
07/15/2022	BILL	TERRY, TARA & JASON	$3,622.44	$3,622.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-852.50	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-852.50	$852.50
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-852.50	$1,705.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-852.69	$2,557.50
07/14/2021	BILL	TERRY, TARA & JASON	$3,410.19	$3,410.19
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-796.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-796.00	$796.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$1,592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$797.37	$2,388.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-797.37	$1,590.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-797.37	$2,388.00
07/09/2020	BILL	TERRY, TARA & JASON	$3,185.37	$3,185.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-757.00	$757.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$1,514.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-757.75	$2,271.00
07/10/2019	BILL	TERRY, TARA & JASON	$3,028.75	$3,028.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-727.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-727.00	$727.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-727.00	$1,454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.60	$2,181.00
07/10/2018	BILL	TERRY, TARA & JASON	$2,908.60	$2,908.60
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$710.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-710.00	$1,420.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.43	$2,130.00
07/10/2017	BILL	TERRY, TARA & JASON	$2,841.43	$2,841.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$621.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$1,242.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$621.00	$1,863.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.22	$1,863.00
07/11/2016	BILL	TERRY, TARA & JASON	$2,485.22	$2,485.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-629.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$629.00
08/31/2015	PAYMENT	WESTERN TITLE CHECK NUM: 42806	$-629.00	$1,258.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-631.27	$1,887.00
07/07/2015	BILL	TERRY, TARA & JASON	$2,518.27	$2,518.27
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-612.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$612.00	$612.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-612.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$612.00	$612.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-612.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-612.00	$612.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-615.91	$1,836.00
07/08/2014	BILL	TERRY, TARA & JASON	$2,451.91	$2,451.91
01/30/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18623	$-591.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-591.00	$591.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-591.00	$1,182.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-594.01	$1,773.00
07/08/2013	BILL	PYATT, DAVID E	$2,367.01	$2,367.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.00	$604.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.00	$1,208.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-606.92	$1,812.00
07/10/2012	BILL	PYATT, DAVID E	$2,418.92	$2,418.92
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-496.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-496.00	$496.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.00	$992.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.36	$1,488.00
07/08/2011	BILL	PYATT, DAVID E	$1,986.36	$1,986.36
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.00	$482.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-482.62	$1,446.00
07/08/2010	BILL	PYATT, DAVID E	$1,928.62	$1,928.62
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-767.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-767.00	$767.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-767.00	$1,534.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-767.46	$2,301.00
07/06/2009	BILL	PYATT, DAVID E	$3,068.46	$3,068.46
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-744.00	$744.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-747.13	$2,232.00
07/15/2008	BILL	PYATT, DAVID E	$2,979.13	$2,979.13
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-722.00	$722.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-724.91	$2,166.00
07/12/2007	BILL	PYATT, DAVID E	$2,890.91	$2,890.91
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-701.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-701.00	$701.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-701.00	$1,402.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-703.70	$2,103.00
07/12/2006	BILL	PYATT, DAVID E	$2,806.70	$2,806.70
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13