Tax Account 022-231-03

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Owners

LEICK, STEPHEN / CHACON, NICOLE JACINTO
1610 LAVERDER DR
FERNLEY, NV 89408

CHACON, NICOLE JACINTO

Account Summary

Account ID	022-231-03
Account Type	Real Estate
Location	1610 LAVERDER DR FERNLEY
Balance	$2,298.16
Currently Due	$576.16

Account ID

022-231-03

Account Type

Real Estate

Location

1610 LAVERDER DR
FERNLEY

Balance

$2,298.16

Currently Due

$576.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.16
Total	$2,298.16
Paid	$0.00
Balance	$2,298.16
Due	$576.16
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

$2,298.16

Total

$2,298.16

Paid

$0.00

Balance

$2,298.16

Due

$576.16

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	Due	$576.16	$0.00	$576.16	$0.00	$576.16
2	10/07/2024	10/17/2024	Due	$574.00	$0.00	$574.00	$0.00	$1,150.16
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,724.16
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,298.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.86	$21.64	$2,187.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,006.43	$40.08	$2,046.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.87	$0.00	$1,913.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.89	$0.00	$1,799.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,775.69	$0.00	$1,775.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.44	$0.00	$1,739.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,733.64	$0.00	$1,733.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.77	$0.00	$1,544.77	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	LEICK, STEPHEN / CHACON, NICOLE JACINTO	$2,298.16	$2,298.16
03/11/2024	PAYMENT	STEPHEN CHACON NIC LEICK PNP PNP - 152529639	$-541.00	$0.00
01/12/2024	PAYMENT	STEPHEN LEICK PNP PNP - 149271729	$-541.00	$541.00
11/16/2023	PAYMENT	STEPHEN CHACON NIC LEICK PNP PNP - 146033989	$-562.64	$1,082.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$1,644.64
08/21/2023	PAYMENT	STEPHEN CHACON NIC LEICK PNP PNP - 141312863	$-542.86	$1,623.00
07/17/2023	BILL	LEICK, STEPHEN / CHACON, NICOLE JACINTO	$2,165.86	$2,165.86
03/29/2023	PAYMENT	STEPHEN LEICK PNP PNP - 132380020	$-521.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.04	$521.04
02/03/2023	PAYMENT	STEPHEN LEICK PNP PNP - 128856875	$-221.04	$501.00
01/30/2023	PAYMENT	STEPHEN LEICK PNP PNP - 128544794	$-300.00	$722.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.04	$1,022.04
10/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 091257	$-501.00	$1,002.00
08/12/2022	PAYMENT	SURI RAMAN EC WF - 022081123031815	$-503.43	$1,503.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,006.43
07/15/2022	BILL	SURI, RAMAN TRS ET AL	$2,006.43	$2,006.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.41	$478.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.41	$956.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.64	$1,435.23
07/14/2021	BILL	LOGAN, JOHN P TR	$1,913.87	$1,913.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.89	$1,347.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-452.89	$894.11
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.89	$1,347.00
07/09/2020	BILL	LOGAN, CHARLES	$1,799.89	$1,799.89
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-446.69	$1,329.00
07/10/2019	BILL	LOGAN, CHARLES	$1,775.69	$1,775.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.44	$1,302.00
07/10/2018	BILL	LOGAN, CHARLES	$1,739.44	$1,739.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-434.64	$1,299.00
07/10/2017	BILL	LOGAN, CHARLES	$1,733.64	$1,733.64
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.77	$772.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.77	$385.23
09/27/2016	PAYMENT	TITLE SOURCE CHECK NUM: 91445	$-386.00	$772.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.77	$1,158.00
07/11/2016	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,544.77	$1,544.77
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-397.70	$1,182.00
07/07/2015	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,579.70	$1,579.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-386.72	$1,158.00
07/08/2014	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,544.72	$1,544.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-378.44	$1,131.00
07/08/2013	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,509.44	$1,509.44
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-369.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-369.00	$369.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753475	$-369.00	$738.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291978	$-14.76	$1,107.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.76	$1,121.76
08/20/2012	PAYMENT	CHASE CHECK	$-369.48	$1,107.00
07/10/2012	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,476.48	$1,476.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CHASE CHECK	$-270.40	$801.00
07/08/2011	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,071.40	$1,071.40
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.31	$780.00
07/08/2010	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,040.31	$1,040.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-429.48	$1,287.00
07/06/2009	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,716.48	$1,716.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-419.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-419.00	$419.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-419.00	$838.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-421.77	$1,257.00
07/15/2008	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,678.77	$1,678.77
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-407.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-407.00	$407.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-407.00	$814.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-407.42	$1,221.00
07/12/2007	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,628.42	$1,628.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-395.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-395.00	$395.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-395.00	$790.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-395.98	$1,185.00
07/12/2006	BILL	LOGAN, CHARLES & MIHAELA TRS	$1,580.98	$1,580.98
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-36.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19