Tax Account 022-284-04

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Owners

KING, LESLIE S & LORI D
1445 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

KING, LORI D

Account Summary

Account ID	022-284-04
Account Type	Real Estate
Location	1445 MOUNTAIN ROSE DR FERNLEY
Balance	$2,743.98
Currently Due	$2,743.98

Account ID

022-284-04

Account Type

Real Estate

Location

1445 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,743.98

Currently Due

$2,743.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.68
Total	$2,743.98
Paid	$0.00
Balance	$2,743.98
Due	$2,743.98
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

$2,540.68

Total

$2,743.98

Paid

$0.00

Balance

$2,743.98

Due

$2,743.98

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	Past due	$635.68	$25.43	$635.68	$0.00	$661.11
2	10/07/2024	10/17/2024	Past due	$635.00	$63.53	$635.00	$0.00	$1,359.64
3	01/06/2025	01/16/2025	Past due	$635.00	$114.34	$635.00	$0.00	$2,108.98
4	03/03/2025	03/13/2025	Past due	$635.00	$0.00	$635.00	$0.00	$2,743.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.84	$198.72	$2,685.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,389.60	$358.33	$2,747.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.75	$181.43	$2,449.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,127.56	$170.45	$2,298.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,037.36	$163.08	$2,200.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,964.41	$39.30	$2,003.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,935.30	$0.00	$1,935.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,741.31	$139.40	$1,880.71	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,775.85	$212.61	$1,988.46	$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	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.34	$2,743.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.53	$2,629.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.43	$2,566.11
07/16/2024	BILL	KING, LESLIE S & LORI D	$2,540.68	$2,540.68
03/22/2024	PAYMENT	LORI D KING PNP PNP - 153129769	$-2,062.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,062.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.78	$2,061.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.10	$1,949.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.84	$1,887.84
08/31/2023	PAYMENT	LESLIE S LORI D KING PNP PNP - 141837947	$-622.84	$1,863.00
07/17/2023	BILL	KING, LESLIE S & LORI D	$2,485.84	$2,485.84
03/31/2023	PAYMENT	LESLIE S KING PNP PNP - 132583022	$-2,747.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,747.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$167.20	$2,746.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.50	$2,579.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.73	$2,472.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.90	$2,412.50
07/15/2022	BILL	KING, LESLIE S & LORI D	$2,388.60	$2,388.60
03/16/2022	PAYMENT	LESLIE S LORI D KING PNP PNP - 110836501	$-2,449.18	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.68	$2,449.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.05	$2,426.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.70	$2,324.45
07/14/2021	BILL	KING, LESLIE S & LORI D	$2,267.75	$2,267.75
03/02/2021	PAYMENT	LESLIE S LORI D KING PNP PNP - 89751920	$-2,298.01	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$95.79	$2,298.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.28	$2,202.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.38	$2,148.94
07/09/2020	BILL	KING, LESLIE S & LORI D	$2,127.56	$2,127.56
02/24/2020	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 71608408	$-2,200.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$91.70	$2,200.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.97	$2,108.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.41	$2,057.77
07/10/2019	BILL	KING, LESLIE S & LORI D	$2,037.36	$2,037.36
03/19/2019	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 56019696	$-510.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.64	$510.64
01/08/2019	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 53025418	$-491.00	$491.00
10/09/2018	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 49432596	$-491.00	$982.00
09/05/2018	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 48110878	$-511.07	$1,473.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.66	$1,984.07
07/10/2018	BILL	KING, LESLIE S & LORI D	$1,964.41	$1,964.41
03/06/2018	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 41421962	$-483.00	$0.00
01/11/2018	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 39423705	$-483.00	$483.00
10/03/2017	PAYMENT	LORI KING CHECK BANK: PNP INTERNET NUM: 36150496	$-483.00	$966.00
08/22/2017	PAYMENT	LESLIE KING CHECK BANK: PNP INTERNET NUM: 34959268	$-486.30	$1,449.00
07/10/2017	BILL	KING, LESLIE S & LORI D	$1,935.30	$1,935.30
02/24/2017	PAYMENT	LOLA GAGE CORK: D BANK: PNP INTERNET NUM: 30198769	$-2,961.60	$0.00
02/02/2017	INTEREST	Monthly Interest	$7.38	$2,961.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.38	$2,954.22
01/03/2017	INTEREST	Monthly Interest	$7.38	$2,875.84
12/01/2016	INTEREST	Monthly Interest	$7.38	$2,868.46
11/01/2016	INTEREST	Monthly Interest	$7.38	$2,861.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.57	$2,853.70
10/03/2016	INTEREST	Monthly Interest	$7.38	$2,810.13
09/01/2016	INTEREST	Monthly Interest	$7.38	$2,802.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.45	$2,795.37
07/11/2016	BILL	KING, LESLIE S & LORI D	$1,741.31	$2,777.92
07/08/2016	INTEREST	Monthly Interest	$7.38	$1,036.61
07/01/2016	INTEREST	Monthly Interest	$7.38	$1,029.23
06/01/2016	INTEREST	Monthly Interest	$73.83	$1,021.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.30	$948.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.72	$903.72
11/09/2015	PAYMENT	GAGE, LOLA CHECK NUM: 128	$-460.72	$886.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.72	$1,346.72
08/24/2015	PAYMENT	KING, LESLIE S/LORI CHECK NUM: 1008	$-2,017.95	$1,329.00
08/24/2015	AMENDMENT	Remove int posted twice	$-10.82	$3,346.95
08/03/2015	INTEREST	Monthly Interest	$10.82	$3,357.77
07/07/2015	BILL	KING, LESLIE S & LORI D	$1,775.85	$3,346.95
07/07/2015	INTEREST	Monthly Interest	$10.82	$1,571.10
07/01/2015	INTEREST	Monthly Interest	$10.82	$1,560.28
06/01/2015	INTEREST	Monthly Interest	$108.25	$1,549.46
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,441.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,438.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.94	$1,437.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.30	$1,359.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.32	$1,316.32
08/28/2014	PAYMENT	KING, LESLIE CHECK NUM: 98	$-433.53	$1,299.00
07/08/2014	BILL	KING, LESLIE S & LORI D	$1,732.53	$1,732.53
01/02/2014	PAYMENT	GAGE, LOLA CHECK NUM: 1042	$-838.00	$0.00
10/10/2013	PAYMENT	GAGE, LOLA M CHECK NUM: 1012	$-419.00	$838.00
08/26/2013	PAYMENT	LESLIE KING CHECK NUM: 249	$-419.63	$1,257.00
07/08/2013	BILL	SANTIAGO, DERRICK	$1,676.63	$1,676.63
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-417.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-417.00	$417.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-417.00	$834.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-419.41	$1,251.00
07/10/2012	BILL	SANTIAGO, DERRICK	$1,670.41	$1,670.41
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.65	$942.00
07/08/2011	BILL	SANTIAGO, DERRICK	$1,259.65	$1,259.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-308.08	$915.00
07/08/2010	BILL	SANTIAGO, DERRICK	$1,223.08	$1,223.08
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-504.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-504.00	$504.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-504.00	$1,008.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-507.84	$1,512.00
07/06/2009	BILL	STROMBERG, JAMES	$2,019.84	$2,019.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-519.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-519.00	$519.00
08/19/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4547307	$-3,579.26	$1,038.00
08/04/2008	INTEREST	Monthly Interest	$16.79	$4,617.26
07/15/2008	BILL	STROMBERG, JAMES	$2,076.30	$4,600.47
07/01/2008	INTEREST	Monthly Interest	$16.79	$2,524.17
07/01/2008	INTEREST	Monthly Interest	$16.79	$2,507.38
06/02/2008	INTEREST	Monthly Interest	$167.87	$2,490.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,322.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$141.01	$2,316.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.68	$2,175.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.42	$2,085.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.22	$2,034.61
07/12/2007	BILL	STROMBERG, JAMES	$2,014.39	$2,014.39
04/17/2007	PAYMENT	JAMES STROMBERG CHECK BANK: 16-66 NUM: 1328	$-484.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.64	$484.64
12/20/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 3673	$-466.00	$466.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-466.00	$932.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-467.18	$1,398.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,865.18	$1,865.18
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49