Tax Account 022-312-05

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Owners

LEAHY, JOHN JP ET AL
1721 BLUE OAK CT
FERNLEY, NV 89408-0000

MERTZ, TAYLOR

Account Summary

Account ID	022-312-05
Account Type	Real Estate
Location	1721 BLUE OAK CT FERNLEY
Balance	$619.00
Currently Due	$0.00

Account ID

022-312-05

Account Type

Real Estate

Location

1721 BLUE OAK CT
FERNLEY

Balance

$619.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.18
Total	$2,479.18
Paid	$1,860.18
Balance	$619.00
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

$2,479.18

Total

$2,479.18

Paid

$1,860.18

Balance

$619.00

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	$622.18	$0.00	$622.18	$622.18	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.23	$0.00	$2,426.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,326.72	$0.00	$2,326.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,295.62	$0.00	$2,295.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.97	$0.00	$2,235.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,199.01	$0.00	$2,199.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,150.39	$0.00	$2,150.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,133.15	$0.00	$2,133.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,934.01	$0.00	$1,934.01	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-619.00	$619.00
10/03/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011144	$-619.00	$1,238.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.18	$1,857.00
07/16/2024	BILL	SKINNER, MC KENZIE L ET AL	$2,479.18	$2,479.18
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.23	$1,818.00
07/17/2023	BILL	SKINNER, MC KENZIE L ET AL	$2,426.23	$2,426.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-583.72	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,326.72
07/15/2022	BILL	JULICHER, DANIEL P ET AL	$2,326.72	$2,326.72
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-573.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-573.86	$573.86
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-573.86	$1,147.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-574.04	$1,721.58
07/14/2021	BILL	JULICHER, DANIEL P ET AL	$2,295.62	$2,295.62
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.97	$1,674.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.97	$1,112.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.97	$1,674.00
07/09/2020	BILL	JULICHER, DANIEL P ET AL	$2,235.97	$2,235.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-552.01	$1,647.00
07/10/2019	BILL	JULICHER, DANIEL P ET AL	$2,199.01	$2,199.01
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.39	$1,611.00
07/10/2018	BILL	JULICHER, DANIEL P ET AL	$2,150.39	$2,150.39
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-534.15	$1,599.00
07/10/2017	BILL	JULICHER, DANIEL P ET AL	$2,133.15	$2,133.15
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-485.01	$1,449.00
07/11/2016	BILL	JULICHER, DANIEL P ET AL	$1,934.01	$1,934.01
03/31/2016	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 23458171	$-510.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.64	$510.64
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$491.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-495.14	$1,473.00
07/07/2015	BILL	GONZALEZ, DOMINGO P & MARIA D	$1,968.14	$1,968.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-481.69	$1,440.00
07/08/2014	BILL	GONZALEZ, DOMINGO P & MARIA D	$1,921.69	$1,921.69
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-469.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-469.00	$469.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-469.00	$938.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-469.26	$1,407.00
07/08/2013	BILL	GONZALEZ, DOMINGO P & MARIA D	$1,876.26	$1,876.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-458.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-458.00	$458.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-458.00	$916.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-458.49	$1,374.00
07/10/2012	BILL	GONZALEZ, DOMINGO P & MARIA D	$1,832.49	$1,832.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.91	$1,062.00
07/08/2011	BILL	GONZALEZ, DOMINGO P & MARIA D	$1,416.91	$1,416.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.64	$1,029.00
07/08/2010	BILL	GONZALEZ, DOMINGO P & MARIA D	$1,375.64	$1,375.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-568.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-568.00	$568.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-568.00	$1,136.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-568.59	$1,704.00
07/06/2009	BILL	GONZALEZ, DOMINGO P & MARIA D	$2,272.59	$2,272.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-551.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-551.00	$551.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-551.00	$1,102.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-553.44	$1,653.00
07/15/2008	BILL	GONZALEZ, DOMINGO P & MARIA D	$2,206.44	$2,206.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-535.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-535.00	$535.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-535.00	$1,070.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-537.18	$1,605.00
07/12/2007	BILL	GONZALEZ, DOMINGO P & MARIA D	$2,142.18	$2,142.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.42	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-471.00	$364.42
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-1,244.37	$835.42
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$2,079.79	$2,079.79
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