Tax Account 020-571-09

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Owners

BANOVICH, RAYMOND ET AL
763 DIVOT DR
FERNLEY, NV 89408-0000

BANOVICH, LISA

Account Summary

Account ID	020-571-09
Account Type	Real Estate
Location	763 DIVOT DR FERNLEY
Balance	$631.00
Currently Due	$0.00

Account ID

020-571-09

Account Type

Real Estate

Location

763 DIVOT DR
FERNLEY

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.39
Total	$2,527.39
Paid	$1,896.39
Balance	$631.00
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

$2,527.39

Total

$2,527.39

Paid

$1,896.39

Balance

$631.00

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	$634.39	$0.00	$634.39	$634.39	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.95	$0.00	$2,472.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,285.08	$0.00	$2,285.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,255.16	$0.00	$2,255.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,196.73	$0.00	$2,196.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,160.97	$0.00	$2,160.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,113.49	$0.00	$2,113.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,096.77	$0.00	$2,096.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,898.70	$0.00	$1,898.70	$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	5.19	1.65	.00
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	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	FREEDOM MORTGAGE ACH CORE -	$-631.00	$631.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-634.39	$1,893.00
07/16/2024	BILL	BANOVICH, RAYMOND ET AL	$2,527.39	$2,527.39
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-618.95	$1,854.00
07/17/2023	BILL	BANOVICH, RAYMOND ET AL	$2,472.95	$2,472.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.08	$1,713.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,285.08
07/15/2022	BILL	BARKER, REESE	$2,285.08	$2,285.08
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.73	$563.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.73	$1,127.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.97	$1,691.19
07/14/2021	BILL	BARKER, REESE	$2,255.16	$2,255.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-549.00	$549.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$549.73	$1,098.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-549.73	$548.27
09/03/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 230469	$-549.00	$1,098.00
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-549.73	$1,647.00
07/09/2020	BILL	BARKER, REESE	$2,196.73	$2,196.73
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-540.97	$1,620.00
07/10/2019	BILL	BARKER, REESE	$2,160.97	$2,160.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-528.00	$528.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-528.00	$1,056.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.49	$1,584.00
07/10/2018	BILL	BARKER, REESE	$2,113.49	$2,113.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$524.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002216	$-524.77	$1,572.00
07/10/2017	BILL	BARKER, REESE	$2,096.77	$2,096.77
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-476.70	$1,422.00
07/11/2016	BILL	MAGUIRE, RAY	$1,898.70	$1,898.70
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.90	$1,449.00
07/07/2015	BILL	MAGUIRE, RAY	$1,932.90	$1,932.90
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-471.00	$0.00
12/08/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249471418	$-960.84	$471.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.84	$1,431.84
07/24/2014	PAYMENT	LEROY, T L CHECK NUM: 1036	$-474.61	$1,413.00
07/08/2014	BILL	JACOBSON, WALDO G ET AL	$1,887.61	$1,887.61
08/06/2013	PAYMENT	JACOBSON, W. & LEROY, T. CHECK NUM: 5258	$-1,842.30	$0.00
07/08/2013	BILL	JACOBSON, WALDO G & WILBERTA L	$1,842.30	$1,842.30
07/24/2012	PAYMENT	JACOBSON, WILBERTA L CHECK NUM: 5054	$-1,799.64	$0.00
07/10/2012	BILL	JACOBSON, WALDO G & WILBERTA L	$1,799.64	$1,799.64
08/15/2011	PAYMENT	JACOBSON, WILBERTA L CHECK	$-1,385.10	$0.00
07/08/2011	BILL	JACOBSON, WALDO G & WILBERTA L	$1,385.10	$1,385.10
03/04/2011	PAYMENT	JACOBSON, WILBERTA L CHECK NUM: 4880	$-336.00	$0.00
01/06/2011	PAYMENT	JACOBSON, WILBERTA L CHECK NUM: 3843	$-336.00	$336.00
10/07/2010	PAYMENT	JACOBSON, WILBERTA LEE CHECK BANK: 94-77 NUM: 310	$-336.00	$672.00
08/10/2010	PAYMENT	JACOBSON, WILBERTA L CHECK BANK: 19-8140 NUM: 4761	$-336.90	$1,008.00
07/08/2010	BILL	JACOBSON, WALDO G & WILBERTA L	$1,344.90	$1,344.90
03/03/2010	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 4669	$-19.48	$0.00
02/19/2010	PAYMENT	JACOBSON, WILBERTA L CHECK BANK: 19-8140 NUM: 4667	$-974.00	$19.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.48	$993.48
09/29/2009	PAYMENT	JACOBSON, WILBERTA L CHECK BANK: 19-8140 NUM: 4576	$-487.00	$974.00
08/13/2009	PAYMENT	JACOBSON, WILBERTA L CHECK BANK: 19-8140 NUM: 4619	$-490.20	$1,461.00
07/06/2009	BILL	JACOBSON, WALDO G & WILBERTA L	$1,951.20	$1,951.20
08/19/2008	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 4327	$-1,894.40	$0.00
07/15/2008	BILL	JACOBSON, WALDO G & WILBERTA L	$1,894.40	$1,894.40
08/16/2007	PAYMENT	JACOBSON, WILBERTA L CHECK BANK: 19-8140 NUM: 4170	$-1,837.78	$0.00
07/12/2007	BILL	JACOBSON, WALDO G & WILBERTA L	$1,837.78	$1,837.78
08/24/2006	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 4032	$-1,784.24	$0.00
07/12/2006	BILL	JACOBSON, WALDO G & WILBERTA L	$1,784.24	$1,784.24
08/04/2005	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 3923	$-1,732.27	$0.00
07/15/2005	BILL	JACOBSON, WALDO G & WILBERTA L	$1,732.27	$1,732.27
07/20/2004	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 3709	$-1,692.25	$0.00
07/08/2004	BILL	JACOBSON, WALDO G & WILBERTA L	$1,692.25	$1,692.25
09/30/2003	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 94-77 NUM: 628	$-1,242.39	$0.00
08/22/2003	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 3601	$-414.13	$1,242.39
07/18/2003	BILL	JACOBSON, WALDO G & WILBERTA L	$1,656.52	$1,656.52
08/21/2002	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 3358	$-1,599.29	$0.00
07/12/2002	BILL	JACOBSON, WALDO G & WILBERTA L	$1,599.29	$1,599.29
08/16/2001	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19 NUM: 8140	$-1,565.67	$0.00
07/12/2001	BILL	JACOBSON, WALDO G & WILBERTA L	$1,565.67	$1,565.67
08/03/2000	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 19-8140 NUM: 2813	$-1,547.26	$0.00
07/17/2000	BILL	JACOBSON, WALDO G & WILBERTA L	$1,547.26	$1,547.26
08/06/1999	PAYMENT	JACOBSON, WALDO G & WILBERTA L CHECK BANK: 94-77 NUM: 518	$-325.25	$0.00
07/17/1999	BILL	JACOBSON, WALDO G & WILBERTA L	$325.25	$325.25
06/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 33781	$-1,074.74	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.74
04/30/1999	INTEREST	Monthly Interest	$4.06	$1,069.74
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	TOPP, GARY E & TONI M	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	ROLON, ROBERT	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	ROLON, ROBERT	$243.56	$243.56