Tax Account 020-591-02

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Owners

DONLEVY, BRANDON & MEGAN
102 RACHEL ST
FERNLEY, NV 89408-0000

DONLEVEY, MEGAN

Account Summary

Account ID	020-591-02
Account Type	Real Estate
Location	102 RACHEL ST FERNLEY
Balance	$2,033.87
Currently Due	$509.87

Account ID

020-591-02

Account Type

Real Estate

Location

102 RACHEL ST
FERNLEY

Balance

$2,033.87

Currently Due

$509.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.87
Total	$2,033.87
Paid	$0.00
Balance	$2,033.87
Due	$509.87
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

$2,033.87

Total

$2,033.87

Paid

$0.00

Balance

$2,033.87

Due

$509.87

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	$509.87	$0.00	$509.87	$0.00	$509.87
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,017.87
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,525.87
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,033.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.81	$0.00	$1,993.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,918.51	$0.00	$1,918.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.27	$18.99	$1,918.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.22	$0.00	$1,851.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.51	$0.00	$1,825.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.80	$0.00	$1,787.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.57	$0.00	$1,780.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.50	$0.00	$1,590.50	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	DONLEVY, BRANDON & MEGAN	$2,033.87	$2,033.87
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-499.81	$1,494.00
07/17/2023	BILL	DONLEVY, BRANDON & MEGAN	$1,993.81	$1,993.81
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-481.51	$1,437.00
07/15/2022	BILL	DONLEVY, BRANDON & MEGAN	$1,918.51	$1,918.51
03/15/2022	PAYMENT	CORELOGIC CHECK 70517350	$-474.75	$0.00
03/15/2022	PAYMENT	CORELOGIC CHECK 411137177	$-18.99	$474.75
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-474.75	$493.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.99	$968.49
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.75	$949.50
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.02	$1,424.25
07/14/2021	BILL	DONLEVY, BRANDON	$1,899.27	$1,899.27
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.22	$1,386.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.22	$920.78
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.22	$1,386.00
07/09/2020	BILL	DONLEVY, BRANDON	$1,851.22	$1,851.22
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-457.51	$1,368.00
07/10/2019	BILL	DONLEVY, BRANDON	$1,825.51	$1,825.51
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.80	$1,338.00
07/10/2018	BILL	DONLEVY, BRANDON	$1,787.80	$1,787.80
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-445.57	$1,335.00
07/10/2017	BILL	DONLEVY, BRANDON	$1,780.57	$1,780.57
02/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136571	$-397.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-399.50	$1,191.00
07/11/2016	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,590.50	$1,590.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-406.00	$812.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-407.35	$1,218.00
07/07/2015	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,625.35	$1,625.35
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-397.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-397.00	$397.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-397.00	$794.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-398.04	$1,191.00
07/08/2014	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,589.04	$1,589.04
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-388.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-388.00	$388.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-388.00	$776.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-388.46	$1,164.00
07/08/2013	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,552.46	$1,552.46
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-380.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.96	$1,140.00
07/10/2012	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,520.96	$1,520.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.61	$834.00
07/08/2011	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,114.61	$1,114.61
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-272.26	$810.00
07/08/2010	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,082.26	$1,082.26
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.12	$1,125.00
07/06/2009	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,502.12	$1,502.12
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.41	$1,092.00
07/15/2008	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,458.41	$1,458.41
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-353.00	$353.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-355.47	$1,059.00
07/12/2007	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,414.47	$1,414.47
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$343.00	$343.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-343.00	$343.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-343.00	$686.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-344.28	$1,029.00
07/12/2006	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,373.28	$1,373.28
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-333.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-333.00	$333.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-333.00	$666.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-334.28	$999.00
07/15/2005	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,333.28	$1,333.28
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-326.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-326.00	$326.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-326.00	$652.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-329.36	$978.00
07/08/2004	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,307.36	$1,307.36
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-319.81	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-319.81	$319.81
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-319.81	$639.62
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-319.82	$959.43
07/18/2003	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,279.25	$1,279.25
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-310.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-310.00	$310.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-310.00	$620.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-310.26	$930.00
07/12/2002	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,240.26	$1,240.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-303.32	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-303.32	$303.32
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-303.32	$606.64
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-303.56	$909.96
07/12/2001	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,213.52	$1,213.52
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-299.76	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-299.76	$299.76
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-299.76	$599.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-299.98	$899.28
07/17/2000	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,199.26	$1,199.26
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-316.36	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-316.36	$316.36
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-316.36	$632.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-316.57	$949.08
07/17/1999	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,265.65	$1,265.65
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-325.91	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-325.91	$325.91
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-325.91	$651.82
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-326.11	$977.73
07/13/1998	BILL	SPITLER, TIMOTHY M & VIRGINIA	$1,303.84	$1,303.84
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-42.63	$0.00
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-40.99	$42.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$83.62
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-40.99	$81.98
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-41.18	$122.97
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$164.15	$164.15
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06