Tax Account 020-572-01

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Owners

REVAK, MICHAEL F & SUZANNE M TR
782 DIVOT DR
FERNLEY, NV 89408-0000

REVAK, SUZANNE M TR

Account Summary

Account ID	020-572-01
Account Type	Real Estate
Location	782 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-572-01

Account Type

Real Estate

Location

782 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,226.87
Total	$2,226.87
Paid	$2,226.87
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

$2,226.87

Total

$2,226.87

Paid

$2,226.87

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	$558.87	$0.00	$558.87	$558.87	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,139.19	$0.00	$2,139.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,113.52	$0.00	$2,113.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,059.22	$0.00	$2,059.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,027.46	$0.00	$2,027.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,983.89	$0.00	$1,983.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.94	$0.00	$1,970.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,776.06	$0.00	$1,776.06	$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
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.87	$1,668.00
07/17/2023	BILL	REVAK, MICHAEL F & SUZANNE M TR	$2,226.87	$2,226.87
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.19	$1,602.00
07/15/2022	BILL	REVAK, MICHAEL F & SUZANNE M TR	$2,139.19	$2,139.19
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.33	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.33	$528.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.33	$1,056.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.53	$1,584.99
07/14/2021	BILL	REVAK, MICHAEL F & SUZANNE M TR	$2,113.52	$2,113.52
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-514.00	$0.00
12/01/2020	PAYMENT	PRIMELENDING CHECK NUM: 85081	$-514.00	$514.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-514.00	$1,028.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-517.22	$1,542.00
07/09/2020	BILL	REVAK, MICHAEL F & SUZANNE M T	$2,059.22	$2,059.22
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-506.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-506.00	$506.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-506.00	$1,012.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-509.46	$1,518.00
07/10/2019	BILL	REVAK, MICHAEL F & SUZANNE M	$2,027.46	$2,027.46
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-495.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-495.00	$495.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-495.00	$990.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-498.89	$1,485.00
07/10/2018	BILL	REVAK, MICHAEL F & SUZANNE M	$1,983.89	$1,983.89
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-492.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-492.00	$492.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-492.00	$984.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-494.94	$1,476.00
07/10/2017	BILL	REVAK, MICHAEL F & SUZANNE M	$1,970.94	$1,970.94
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-443.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-443.00	$443.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-443.00	$886.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-447.06	$1,329.00
07/11/2016	BILL	REVAK, MICHAEL F & SUZANNE M	$1,776.06	$1,776.06
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-454.53	$1,356.00
07/07/2015	BILL	REVAK, MICHAEL F & SUZANNE M	$1,810.53	$1,810.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-442.82	$1,326.00
07/08/2014	BILL	REVAK, MICHAEL F & SUZANNE M	$1,768.82	$1,768.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-434.00	$1,293.00
07/08/2013	BILL	REVAK, MICHAEL F & SUZANNE M	$1,727.00	$1,727.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.31	$1,278.00
07/10/2012	BILL	REVAK, MICHAEL F & SUZANNE M	$1,705.31	$1,705.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.55	$969.00
07/08/2011	BILL	REVAK, MICHAEL F & SUZANNE M	$1,293.55	$1,293.55
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-316.99	$939.00
07/08/2010	BILL	REVAK, MICHAEL F & SUZANNE M	$1,255.99	$1,255.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-458.03	$1,368.00
07/06/2009	BILL	REVAK, MICHAEL F & SUZANNE M	$1,826.03	$1,826.03
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.89	$1,329.00
07/15/2008	BILL	REVAK, MICHAEL F & SUZANNE M	$1,772.89	$1,772.89
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-429.00	$429.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-432.80	$1,287.00
07/12/2007	BILL	REVAK, MICHAEL F & SUZANNE M	$1,719.80	$1,719.80
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$417.00	$417.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-417.00	$417.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-417.00	$834.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-418.72	$1,251.00
07/12/2006	BILL	REVAK, MICHAEL F & SUZANNE M	$1,669.72	$1,669.72
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-405.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-405.00	$405.00
10/06/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 30912516	$-16.24	$810.00
10/06/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10517949	$-405.00	$826.24
10/06/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10517944	$-406.09	$1,231.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.24	$1,637.33
07/15/2005	BILL	REVAK, MICHAEL F & SUZANNE M	$1,621.09	$1,621.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-395.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-395.00	$395.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-395.00	$790.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-396.63	$1,185.00
07/08/2004	BILL	REVAK, MICHAEL F & SUZANNE M	$1,581.63	$1,581.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-387.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-387.10	$387.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-387.10	$774.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-387.13	$1,161.30
07/18/2003	BILL	REVAK, MICHAEL F & SUZANNE M	$1,548.43	$1,548.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-377.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-377.00	$377.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-377.00	$754.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-379.57	$1,131.00
07/12/2002	BILL	REVAK, MICHAEL F & SUZANNE M	$1,510.57	$1,510.57
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-369.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-369.68	$369.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-369.68	$739.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-369.93	$1,109.04
07/12/2001	BILL	REVAK, MICHAEL F & SUZANNE M	$1,478.97	$1,478.97
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-365.33	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-365.33	$365.33
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-365.33	$730.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-365.61	$1,095.99
07/17/2000	BILL	REVAK, MICHAEL F & SUZANNE M	$1,461.60	$1,461.60
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-385.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-385.55	$385.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-385.55	$771.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-385.84	$1,156.65
07/17/1999	BILL	REVAK, MICHAEL F & SUZANNE M	$1,542.49	$1,542.49
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-396.69	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-396.69	$396.69
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-396.69	$793.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-396.87	$1,190.07
07/13/1998	BILL	REVAK, MICHAEL F & SUZANNE M	$1,586.94	$1,586.94
02/02/1998	PAYMENT	T S & E CHECK	$-60.99	$0.00
01/14/1998	PAYMENT	REVAK, MICHAEL F & SUZANNE M CHECK	$-60.99	$60.99
10/10/1997	PAYMENT	REVAK, MICHAEL F & SUZANNE M CHECK	$-60.99	$121.98
08/14/1997	PAYMENT	REVAK, MICHAEL F & SUZANNE M CHECK	$-61.06	$182.97
07/14/1997	BILL	REVAK, MICHAEL F & SUZANNE M	$244.03	$244.03
02/28/1997	PAYMENT	SHAW, NORMAN	$-60.87	$0.00
01/10/1997	PAYMENT	SHAW, NORMAN F.	$-50.87	$60.87
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-10.00	$111.74
08/08/1996	PAYMENT	SHAW, NORMAN	$-121.82	$121.74
07/18/1996	BILL	SHAW, NORMAN	$243.56	$243.56