Tax Account 022-311-05

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Owners

LEONARD, ERIC MICHAEL
1738 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-05
Account Type	Real Estate
Location	1738 OLIVE BRANCH CT FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

022-311-05

Account Type

Real Estate

Location

1738 OLIVE BRANCH CT
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.69
Total	$1,899.69
Paid	$1,425.69
Balance	$474.00
Due	$0.00
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

$1,899.69

Total

$1,899.69

Paid

$1,425.69

Balance

$474.00

Due

$0.00

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	Paid	$477.69	$0.00	$477.69	$477.69	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.67	$0.00	$1,863.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.44	$0.00	$1,796.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.20	$0.00	$1,783.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.92	$0.00	$1,736.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,714.43	$0.00	$1,714.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,680.66	$0.00	$1,680.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,676.46	$0.00	$1,676.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,487.97	$0.00	$1,487.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	WELLS FARGO BANK 936 ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-477.69	$1,422.00
07/16/2024	BILL	LEONARD, ERIC MICHAEL	$1,899.69	$1,899.69
02/26/2024	PAYMENT	EM LEONARD ACH NORW - 035605989	$-465.00	$0.00
12/19/2023	PAYMENT	EM LEONARD ACH NORW - 035353154	$-465.00	$465.00
09/19/2023	PAYMENT	EM LEONARD ACH NORW - 035047748	$-465.00	$930.00
07/27/2023	PAYMENT	EM LEONARD ACH NORW - 034848892	$-468.67	$1,395.00
07/17/2023	BILL	LEONARD, ERIC MICHAEL	$1,863.67	$1,863.67
02/21/2023	PAYMENT	EM LEONARD ACH NORW - 034165815	$-449.00	$0.00
12/23/2022	PAYMENT	EM LEONARD ACH NORW - 033876139	$-449.00	$449.00
09/14/2022	PAYMENT	EM LEONARD ACH NORW - 033458057	$-449.00	$898.00
08/11/2022	PAYMENT	EM LEONARD ACH NORW - 033193759	$-449.44	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,796.44
07/15/2022	BILL	LEONARD, ERIC MICHAEL	$1,796.44	$1,796.44
02/23/2022	PAYMENT	EM LEONARD ACH NORW - 032328721	$-445.76	$0.00
12/22/2021	PAYMENT	EM LEONARD ACH NORW - 031896522	$-445.76	$445.76
10/04/2021	PAYMENT	EM LEONARD ACH NORW - 031292014	$-445.76	$891.52
08/16/2021	PAYMENT	EM LEONARD ACH NORW - 030939874	$-445.92	$1,337.28
07/14/2021	BILL	LEONARD, ERIC MICHAEL	$1,783.20	$1,783.20
02/26/2021	PAYMENT	EM LEONARD ACH NORW - 029538139	$-434.00	$0.00
01/04/2021	PAYMENT	EM LEONARD ACH NORW - 028948432	$-434.00	$434.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$434.92	$1,302.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-434.92	$867.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-434.92	$1,302.00
07/09/2020	BILL	LEONARD, ERIC MICHAEL	$1,736.92	$1,736.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-428.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$428.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-430.43	$1,284.00
07/10/2019	BILL	LEONARD, ERIC MICHAEL	$1,714.43	$1,714.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-420.00	$420.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-420.00	$840.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.66	$1,260.00
07/10/2018	BILL	LEONARD, ERIC MICHAEL	$1,680.66	$1,680.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$419.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-419.46	$1,257.00
07/10/2017	BILL	LEONARD, ERIC MICHAEL	$1,676.46	$1,676.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-374.97	$1,113.00
07/11/2016	BILL	LEONARD, ERIC MICHAEL	$1,487.97	$1,487.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-380.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$380.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$760.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.29	$1,140.00
07/07/2015	BILL	LEONARD, ERIC MICHAEL	$1,524.29	$1,524.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-372.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-372.00	$372.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-372.00	$744.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-375.59	$1,116.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$375.59	$1,491.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-375.59	$1,116.00
07/08/2014	BILL	LEONARD, ERIC MICHAEL	$1,491.59	$1,491.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-386.00	$386.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-386.00	$772.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-386.89	$1,158.00
07/08/2013	BILL	LEONARD, ERIC MICHAEL	$1,544.89	$1,544.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-377.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-377.00	$377.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-377.00	$754.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-379.76	$1,131.00
07/10/2012	BILL	LEONARD, ERIC MICHAEL	$1,510.76	$1,510.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-276.55	$828.00
07/08/2011	BILL	LEONARD, ERIC MICHAEL	$1,104.55	$1,104.55
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-268.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-268.00	$268.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.38	$804.00
07/08/2010	BILL	FALIN, BRENT W ET AL	$1,072.38	$1,072.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.40	$1,269.00
07/06/2009	BILL	FALIN, BRENT W ET AL	$1,692.40	$1,692.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.12	$1,230.00
07/15/2008	BILL	FALIN, BRENT W ET AL	$1,643.12	$1,643.12
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-398.00	$398.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-401.27	$1,194.00
07/12/2007	BILL	FALIN, BRENT W ET AL	$1,595.27	$1,595.27
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
10/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21560	$-48.00	$48.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49