Tax Account 022-351-06

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Owners

DELEON, JUAN CARLOS
680 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-351-06
Account Type	Real Estate
Location	680 WHITE EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-351-06

Account Type

Real Estate

Location

680 WHITE EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,534.00
Total	$3,534.00
Paid	$3,534.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,534.00

Total

$3,534.00

Paid

$3,534.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
2	10/02/2023	10/13/2023	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
3	01/02/2024	01/13/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
4	03/04/2024	03/15/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,406.90	$0.00	$3,406.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,344.29	$0.00	$3,344.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,258.15	$32.52	$3,358.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,187.59	$0.00	$3,187.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$452.92	$36.31	$489.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.58	$9.30	$473.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.87	$19.86	$385.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-883.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-883.00	$883.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-883.00	$1,766.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-885.00	$2,649.00
07/17/2023	BILL	DELEON, JUAN CARLOS	$3,534.00	$3,534.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-851.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-851.00	$851.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-851.00	$1,702.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-853.90	$2,553.00
07/15/2022	BILL	DELEON, JUAN CARLOS	$3,406.90	$3,406.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.02	$836.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.02	$1,672.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.23	$2,508.06
07/14/2021	BILL	DELEON, JUAN CARLOS	$3,344.29	$3,344.29
06/25/2021	PAYMENT	CORELOGIC CHECK 410796249	$-917.27	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.75	$917.27
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$849.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$846.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.52	$845.52
01/13/2021	PAYMENT	AC-ME CHECK 013115	$-813.00	$813.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-813.00	$1,626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$815.15	$2,439.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-815.15	$1,623.85
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-815.15	$2,439.00
07/09/2020	BILL	DICK, JEFFERY SCOTT ET AL	$3,254.15	$3,254.15
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-796.00	$796.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$1,592.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-799.59	$2,388.00
07/10/2019	BILL	DICK, JEFFERY SCOTT ET AL	$3,187.59	$3,187.59
01/29/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459426376	$-489.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.40	$489.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.35	$468.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$457.48
07/10/2018	BILL	THE MEADOWS II LLC	$452.92	$452.92
01/04/2018	PAYMENT	MEADOWS THE CHECK BANK: PNP INTERNET NUM: 39201187	$-48.52	$0.00
12/20/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5046	$-304.12	$48.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
10/09/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5019	$-121.24	$348.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$469.24
07/10/2017	BILL	THE MEADOWS II LLC	$464.58	$464.58
06/05/2017	PAYMENT	C & E BUILDERS, LLC CHECK NUM: 7601	$-107.22	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.58	$107.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$99.64
03/28/2017	PENALTY	Postage	$1.00	$95.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$94.64
12/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415457	$-91.00	$91.00
11/09/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1049	$-3.64	$182.00
10/21/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1048	$-91.00	$185.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/24/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1047	$-92.87	$273.00
07/11/2016	BILL	SHADOW LANE 2259 LLC	$365.87	$365.87
03/10/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1039	$-96.00	$0.00
01/15/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1037	$-145.92	$96.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$241.92
10/06/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1035	$-48.00	$240.00
07/29/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1033	$-100.10	$288.00
07/07/2015	BILL	SHADOW LANE 2259 LLC	$388.10	$388.10
03/05/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1030	$-3.84	$0.00
02/19/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1029	$-192.00	$3.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.84
08/20/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1027	$-193.75	$192.00
07/08/2014	BILL	SHADOW LANE 2259 LLC	$385.75	$385.75
04/07/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1024	$-319.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$319.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.28	$318.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.60	$301.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$291.84
07/31/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1021	$-96.34	$288.00
07/08/2013	BILL	BELANGER, BRIAN L TRS ET AL	$384.34	$384.34
03/13/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1018	$-100.00	$0.00
01/15/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1016	$-100.00	$100.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1014	$-100.00	$200.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1015	$-102.81	$300.00
07/10/2012	BILL	BELANGER, BRIAN L TRS ET AL	$402.81	$402.81
08/16/2011	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1006	$-177.80	$0.00
07/08/2011	BILL	BELANGER, BRIAN L TRS ET AL	$177.80	$177.80
10/14/2010	PAYMENT	DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6578	$-82.00	$0.00
10/14/2010	PAYMENT	SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983	$-668.85	$82.00
10/01/2010	INTEREST	Monthly Interest	$3.73	$750.85
09/01/2010	INTEREST	Monthly Interest	$3.73	$747.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$743.39
08/24/2010	INTEREST	Monthly Interest	$3.73	$741.64
07/08/2010	BILL	BELANGER, BRIAN L TRS ET AL	$166.82	$737.91
07/02/2010	INTEREST	Monthly Interest	$3.73	$571.09
07/02/2010	INTEREST	Monthly Interest	$3.73	$567.36
06/01/2010	INTEREST	Monthly Interest	$23.78	$563.63
05/03/2010	INTEREST	Monthly Interest	$1.50	$539.85
03/31/2010	INTEREST	Monthly Interest	$1.50	$538.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$536.85
03/01/2010	INTEREST	Monthly Interest	$1.50	$518.13
02/01/2010	INTEREST	Monthly Interest	$1.50	$516.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$515.13
01/04/2010	INTEREST	Monthly Interest	$1.50	$503.05
12/01/2009	INTEREST	Monthly Interest	$1.50	$501.55
11/03/2009	INTEREST	Monthly Interest	$1.50	$500.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$498.55
10/05/2009	INTEREST	Monthly Interest	$1.50	$491.78
09/01/2009	INTEREST	Monthly Interest	$1.50	$490.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$488.78
08/03/2009	INTEREST	Monthly Interest	$1.50	$486.00
07/06/2009	BILL	SVWWII LLC	$267.40	$484.50
07/01/2009	INTEREST	Monthly Interest	$1.50	$217.10
07/01/2009	INTEREST	Monthly Interest	$1.50	$215.60
06/01/2009	INTEREST	Monthly Interest	$15.00	$214.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$199.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$192.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$183.60
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-90.00	$180.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-91.73	$270.00
07/15/2008	BILL	SVWWII LLC	$361.73	$361.73
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-83.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-83.00	$83.00
10/05/2007	PAYMENT	SVWWII LLC CHECK BANK: 94-72 NUM: 4058	$-7.00	$166.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-76.00	$173.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-84.56	$249.00
07/12/2007	BILL	SVWWII LLC	$333.56	$333.56
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-77.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-77.00	$77.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-77.00	$154.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-77.85	$231.00
07/12/2006	BILL	SVWWII LLC	$308.85	$308.85