Tax Account 020-172-12

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Owners

LEVAN, CHARLES & DANA
265 GRANADA ST
FERNLEY, NV 89408-0000

LEVAN, DANA

Account Summary

Account ID	020-172-12
Account Type	Real Estate
Location	265 GRANADA ST FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

020-172-12

Account Type

Real Estate

Location

265 GRANADA ST
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.62
Total	$2,070.62
Paid	$1,553.62
Balance	$517.00
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

$2,070.62

Total

$2,070.62

Paid

$1,553.62

Balance

$517.00

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	$519.62	$0.00	$519.62	$519.62	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.50	$0.00	$2,029.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,885.41	$0.00	$1,885.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,801.83	$0.00	$1,801.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.15	$0.00	$1,696.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,633.05	$0.00	$1,633.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.38	$0.00	$1,579.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.80	$0.00	$1,565.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.19	$0.00	$1,381.19	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-519.62	$1,551.00
07/16/2024	BILL	LEVAN, CHARLES & DANA	$2,070.62	$2,070.62
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.50	$1,521.00
07/17/2023	BILL	LEVAN, CHARLES & DANA	$2,029.50	$2,029.50
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.41	$1,413.00
07/15/2022	BILL	LEVAN, CHARLES & DANA	$1,885.41	$1,885.41
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.40	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.40	$450.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.40	$900.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.63	$1,351.20
07/14/2021	BILL	LEVAN, CHARLES & DANA	$1,801.83	$1,801.83
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.15	$1,269.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.15	$841.85
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.15	$1,269.00
07/09/2020	BILL	LEVAN, CHARLES & DANA	$1,696.15	$1,696.15
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-409.05	$1,224.00
07/10/2019	BILL	LEVAN, CHARLES & DANA	$1,633.05	$1,633.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.38	$1,182.00
07/10/2018	BILL	LEVAN, CHARLES & DANA	$1,579.38	$1,579.38
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-391.00	$782.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-392.80	$1,173.00
07/10/2017	BILL	LEVAN, CHARLES & DANA	$1,565.80	$1,565.80
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-345.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-345.00	$345.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-345.00	$690.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-346.19	$1,035.00
07/11/2016	BILL	LEVAN, CHARLES & DANA	$1,381.19	$1,381.19
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-279.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-279.00	$279.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-279.00	$558.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-282.24	$837.00
07/07/2015	BILL	LEVAN, CHARLES & DANA	$1,119.24	$1,119.24
03/26/2015	PAYMENT	LEVAN, CHARLES & DANA CHECK NUM: 250	$-284.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$284.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.92	$283.92
02/04/2015	PAYMENT	LEVAN, CHARLES & DANA CHECK NUM: 239	$-272.34	$273.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.47	$545.34
11/05/2014	PAYMENT	LEVAN, DANA CHECK NUM: 39450094	$-600.00	$534.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.51	$1,134.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.09	$1,107.36
07/08/2014	BILL	LEVAN, CHARLES & DANA	$1,096.27	$1,096.27
04/25/2014	PAYMENT	LEVAN, CHARLES & DANA CHECK NUM: 192	$-1,227.05	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,227.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.62	$1,226.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.00	$1,151.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.70	$1,103.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.72	$1,076.73
07/08/2013	BILL	LEVAN, CHARLES & DANA	$1,066.01	$1,066.01
04/26/2013	PAYMENT	LEVAN, CHARLES & DANA CHECK NUM: 61561970	$-398.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.92	$398.91
02/04/2013	PAYMENT	LEVAN, DANA CHECK NUM: 19009302	$-348.00	$379.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.07	$727.99
10/23/2012	PAYMENT	LEVAN, CHARLES & DANA CHECK NUM: 8075878	$-348.00	$709.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.92	$1,057.92
08/24/2012	PAYMENT	LEVAN, CHARLES EDDIE/DANA H CHECK NUM: 134	$-351.20	$1,044.00
07/10/2012	BILL	LEVAN, CHARLES & DANA	$1,395.20	$1,395.20
04/24/2012	PAYMENT	LEVAN, CHARLES EDDIE & DANA H CHECK NUM: 117	$-879.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.70	$879.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.50	$832.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.60
08/19/2011	PAYMENT	DANA LEVAN CHECK NUM: 1422	$-265.45	$795.00
07/08/2011	BILL	LEVAN, CHARLES & DANA	$1,060.45	$1,060.45
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-243.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-243.00	$243.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-243.00	$486.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-244.75	$729.00
07/08/2010	BILL	ROSAS, SALVADOR JR	$973.75	$973.75
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-319.18	$948.00
07/06/2009	BILL	ROSAS, SALVADOR JR	$1,267.18	$1,267.18
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-298.34	$894.00
07/15/2008	BILL	ROSAS, SALVADOR JR	$1,192.34	$1,192.34
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-265.00	$265.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-267.18	$795.00
07/12/2007	BILL	ROSAS, SALVADOR JR	$1,062.18	$1,062.18
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 0002/0210 NUM: 108046	$-258.00	$258.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-258.00	$516.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-261.62	$774.00
07/12/2006	BILL	JACKSON, HOWARD D & LINDA S	$1,035.62	$1,035.62
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-242.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-242.00	$242.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-242.00	$484.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461112	$-244.02	$726.00
07/15/2005	BILL	JACKSON, HOWARD D & LINDA S	$970.02	$970.02
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-235.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-235.00	$235.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-235.00	$470.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-238.64	$705.00
07/08/2004	BILL	JACKSON, HOWARD D & LINDA S	$943.64	$943.64
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-231.90	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-231.90	$231.90
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-231.90	$463.80
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-231.92	$695.70
07/18/2003	BILL	JACKSON, HOWARD D & LINDA S	$927.62	$927.62
02/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11398	$-221.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-221.00	$221.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-221.00	$442.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-222.23	$663.00
07/12/2002	BILL	JACKSON, HOWARD D & LINDA S	$885.23	$885.23
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-217.48	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-217.48	$217.48
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-217.48	$434.96
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-217.72	$652.44
07/12/2001	BILL	JACKSON, HOWARD D & LINDA S	$870.16	$870.16
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-215.37	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-215.37	$215.37
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-215.37	$430.74
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-215.58	$646.11
07/17/2000	BILL	JACKSON, HOWARD D & LINDA S	$861.69	$861.69
03/03/2000	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 864689	$-225.22	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857469	$-225.22	$225.22
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842399	$-225.22	$450.44
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836253	$-225.42	$675.66
07/17/1999	BILL	JACKSON, HOWARD D & LINDA S	$901.08	$901.08
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-212.67	$0.00
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-13.60	$212.67
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-226.27	$226.27
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-212.67	$452.54
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-13.60	$665.21
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-226.48	$678.81
07/13/1998	BILL	JACKSON, HOWARD D & LINDA S	$905.29	$905.29
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-213.96	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-213.96	$213.96
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-213.96	$427.92
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-214.08	$641.88
07/14/1997	BILL	JACKSON, HOWARD D & LINDA S	$855.96	$855.96
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-198.61	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-198.61	$198.61
10/08/1996	PAYMENT	TRANSWORLD	$-198.61	$397.22
09/10/1996	PAYMENT	TRANSWORLD	$-198.77	$595.83
07/18/1996	BILL	JACKSON, HOWARD D & LINDA S	$794.60	$794.60