Tax Account 020-483-14

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Owners

LEVERETT, LESLEE G
1029 OPAL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-483-14
Account Type	Real Estate
Location	1029 OPAL WAY FERNLEY
Balance	$1,964.55
Currently Due	$491.55

Account ID

020-483-14

Account Type

Real Estate

Location

1029 OPAL WAY
FERNLEY

Balance

$1,964.55

Currently Due

$491.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.55
Total	$1,964.55
Paid	$0.00
Balance	$1,964.55
Due	$491.55
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

$1,964.55

Total

$1,964.55

Paid

$0.00

Balance

$1,964.55

Due

$491.55

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	Due	$491.55	$0.00	$491.55	$0.00	$491.55
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$982.55
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.55
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,964.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.41	$0.00	$1,926.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,841.75	$0.00	$1,841.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,824.73	$0.00	$1,824.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,778.88	$0.00	$1,778.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,755.35	$0.00	$1,755.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,719.72	$0.00	$1,719.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,713.95	$0.00	$1,713.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,525.71	$0.00	$1,525.71	$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.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	LEVERETT, LESLEE G	$1,964.55	$1,964.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-483.41	$1,443.00
07/17/2023	BILL	LEVERETT, LESLEE G	$1,926.41	$1,926.41
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-461.75	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,841.75
07/15/2022	BILL	LEVERETT, LESLEE G	$1,841.75	$1,841.75
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-456.13	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-456.13	$456.13
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-456.13	$912.26
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-456.34	$1,368.39
07/14/2021	BILL	LEVERETT, LESLEE G	$1,824.73	$1,824.73
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.88	$1,332.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-446.88	$885.12
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-446.88	$1,332.00
07/09/2020	BILL	LEVERETT, LESLEE G	$1,778.88	$1,778.88
02/18/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036633484	$-438.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-441.35	$1,314.00
07/10/2019	BILL	LEVERETT, LESLEE G	$1,755.35	$1,755.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-429.00	$429.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-429.00	$858.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.72	$1,287.00
07/10/2018	BILL	LEVERETT, LESLEE G	$1,719.72	$1,719.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$428.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-429.95	$1,284.00
07/10/2017	BILL	LEVERETT, LESLEE G	$1,713.95	$1,713.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-382.71	$1,143.00
07/11/2016	BILL	LEVERETT, LESLEE G	$1,525.71	$1,525.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-390.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.70	$1,170.00
07/07/2015	BILL	LEVERETT, LESLEE G	$1,560.70	$1,560.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-380.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-380.00	$380.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-380.00	$760.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-381.55	$1,140.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$381.55	$1,521.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-381.55	$1,140.00
07/08/2014	BILL	LEVERETT, LESLEE G	$1,521.55	$1,521.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-371.00	$371.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.92	$1,113.00
07/08/2013	BILL	LEVERETT, LESLEE G	$1,486.92	$1,486.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-365.48	$1,089.00
07/10/2012	BILL	LEVERETT, LESLEE G	$1,454.48	$1,454.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.01	$786.00
07/08/2011	BILL	LEVERETT, LESLEE G	$1,050.01	$1,050.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.54	$762.00
07/08/2010	BILL	LEVERETT, LESLEE G	$1,019.54	$1,019.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-365.66	$1,095.00
07/06/2009	BILL	LEVERETT, LESLEE G	$1,460.66	$1,460.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-354.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-354.00	$354.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-354.00	$708.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.16	$1,062.00
07/15/2008	BILL	LEVERETT, LESLEE G	$1,418.16	$1,418.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-343.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-343.00	$343.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-343.00	$686.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-346.39	$1,029.00
07/12/2007	BILL	LEVERETT, LESLEE G	$1,375.39	$1,375.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-333.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-333.00	$333.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-333.00	$666.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$333.00	$999.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-333.00	$666.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-336.32	$999.00
07/12/2006	BILL	LEVERETT, LESLEE G	$1,335.32	$1,335.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-324.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-324.00	$324.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-324.00	$648.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.43	$972.00
07/15/2005	BILL	LEVERETT, LESLEE G	$1,296.43	$1,296.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-314.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-314.00	$314.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-314.00	$628.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-316.67	$942.00
07/08/2004	BILL	LEVERETT, LESLEE G	$1,258.67	$1,258.67
02/27/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77602	$-308.45	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-308.45	$308.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-308.45	$616.90
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-308.47	$925.35
07/18/2003	BILL	MORGAN, DAVID A	$1,233.82	$1,233.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-279.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-279.00	$279.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-279.00	$558.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-279.45	$837.00
07/12/2002	BILL	MORGAN, DAVID A	$1,116.45	$1,116.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-273.54	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-273.54	$273.54
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-273.54	$547.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-273.85	$820.62
07/12/2001	BILL	MORGAN, DAVID A	$1,094.47	$1,094.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-270.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-270.33	$270.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-136.44	$540.66
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-133.89	$677.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-270.62	$810.99
07/17/2000	BILL	MORGAN, DAVID A	$1,081.61	$1,081.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-285.30	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-285.30	$285.30
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-285.30	$570.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-285.59	$855.90
07/17/1999	BILL	MORGAN, DAVID A	$1,141.49	$1,141.49
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-287.32	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-287.32	$287.32
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-287.32	$574.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-287.49	$861.96
07/13/1998	BILL	MORGAN, DAVID A	$1,149.45	$1,149.45
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.54	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.54	$255.54
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.54	$511.08
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.79	$766.62
07/14/1997	BILL	MORGAN, DAVID A	$1,022.41	$1,022.41
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-71.58	$0.00
01/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-71.58	$71.58
12/03/1996	PAYMENT	ESCROW ASSOCIATES	$-153.36	$143.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.17	$296.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$289.35
07/18/1996	BILL	D & S LIMITED LIABILITY CO	$286.48	$286.48