Tax Account 022-232-14

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Owners

LEONARD, EDWARD A & EDITH A
1607 LAVERDER DR
FERNLEY, NV 89408-0000

LEONARD, EDITH A

Account Summary

Account ID	022-232-14
Account Type	Real Estate
Location	1607 LAVERDER DR FERNLEY
Balance	$1,950.29
Currently Due	$489.29

Account ID

022-232-14

Account Type

Real Estate

Location

1607 LAVERDER DR
FERNLEY

Balance

$1,950.29

Currently Due

$489.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.29
Total	$1,950.29
Paid	$0.00
Balance	$1,950.29
Due	$489.29
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,950.29

Total

$1,950.29

Paid

$0.00

Balance

$1,950.29

Due

$489.29

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$489.29	$0.00	$489.29	$0.00	$489.29
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$976.29
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,463.29
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,950.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.66	$0.00	$1,912.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,837.80	$0.00	$1,837.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,820.90	$0.00	$1,820.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,775.14	$0.00	$1,775.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,751.68	$0.00	$1,751.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,716.14	$0.00	$1,716.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,710.98	$0.00	$1,710.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,522.71	$0.00	$1,522.71	$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	LEONARD, EDWARD A & EDITH A	$1,950.29	$1,950.29
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.66	$1,434.00
07/17/2023	BILL	LEONARD, EDWARD A & EDITH A	$1,912.66	$1,912.66
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.80	$1,377.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,837.80
07/15/2022	BILL	LEONARD, EDWARD A & EDITH A	$1,837.80	$1,837.80
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.18	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.18	$455.18
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.31	$910.36
09/07/2021	PAYMENT	STEWART TITLE ADJ CK #13657	$-324.87	$1,040.67
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.36	$1,365.54
07/14/2021	BILL	LEONARD, EDWARD A & EDITH A	$1,820.90	$1,820.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.14	$1,329.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-446.14	$882.86
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-446.14	$1,329.00
07/09/2020	BILL	GRONES, WARREN S JR & SHARON K	$1,775.14	$1,775.14
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-440.68	$1,311.00
07/10/2019	BILL	GRONES, WARREN S JR & SHARON K	$1,751.68	$1,751.68
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/10/2018	PAYMENT	1511 CENLAR CHECK NUM: 578797	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.14	$1,284.00
07/10/2018	BILL	GRONES, WARREN S JR & SHARON K	$1,716.14	$1,716.14
10/25/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12261	$-854.00	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.98	$1,281.00
07/10/2017	BILL	GRONES, WARREN S JR & SHARON K	$1,710.98	$1,710.98
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.71	$1,140.00
07/11/2016	BILL	GRONES, WARREN S JR & SHARON K	$1,522.71	$1,522.71
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.68	$1,167.00
07/07/2015	BILL	GRONES, WARREN S JR & SHARON K	$1,557.68	$1,557.68
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.68	$380.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-376.68	$3.32
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.68	$380.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-376.68	$3.32
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-376.68	$380.00
08/19/2014	PAYMENT	LOANCARE CHECK NUM: 301278	$-383.32	$756.68
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19822	$-383.32	$1,140.00
07/08/2014	BILL	BLACKWELL, WESLEY N & JANICE M	$1,523.32	$1,523.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CHASE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-371.82	$1,104.00
07/08/2013	BILL	BORUNDA, MARCELA	$1,475.82	$1,475.82
03/04/2013	PAYMENT	CHASE CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	CHASE CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.85	$1,080.00
07/10/2012	BILL	BORUNDA, MARCELA	$1,443.85	$1,443.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.69	$777.00
07/08/2011	BILL	BORUNDA, MARCELA	$1,039.69	$1,039.69
03/07/2011	PAYMENT	CHASE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.52	$756.00
07/08/2010	BILL	BORUNDA, MARCELA	$1,009.52	$1,009.52
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
12/11/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10331	$-416.00	$416.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.38	$1,248.00
07/06/2009	BILL	DEMAS, PETER ANDREW JR	$1,665.38	$1,665.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.02	$1,338.00
07/15/2008	BILL	DEMAS, PETER ANDREW JR	$1,785.02	$1,785.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-412.00	$412.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-415.42	$1,236.00
07/12/2007	BILL	DEMAS, PETER ANDREW JR	$1,651.42	$1,651.42
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-382.00	$382.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-382.00	$764.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-383.09	$1,146.00
07/12/2006	BILL	DEMAS, PETER ANDREW JR	$1,529.09	$1,529.09
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-36.00	$0.00
01/13/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855386395	$-36.00	$36.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-1.44	$72.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
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