Tax Account 020-633-28

Print Page · · Payments Cart · New Search

Owners

LEVASH, JASON P & CHAYANNE M
150 SHADOW MOUNTIAN DR
FERNLEY, NV 89408-0000

LEVASH, CHAYANNE M

Account Summary

Account ID	020-633-28
Account Type	Real Estate
Location	150 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,782.46
Currently Due	$447.46

Account ID

020-633-28

Account Type

Real Estate

Location

150 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,782.46

Currently Due

$447.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.46
Total	$1,782.46
Paid	$0.00
Balance	$1,782.46
Due	$447.46
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

$1,782.46

Total

$1,782.46

Paid

$0.00

Balance

$1,782.46

Due

$447.46

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	$447.46	$0.00	$447.46	$0.00	$447.46
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.46
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.46
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.71	$0.00	$1,749.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,678.36	$0.00	$1,678.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.12	$0.00	$1,666.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.84	$0.00	$1,624.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,605.75	$0.00	$1,605.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.45	$0.00	$1,574.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.43	$0.00	$1,573.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.62	$0.00	$1,388.62	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	LEVASH, JASON P & CHAYANNE M	$1,782.46	$1,782.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.71	$1,311.00
07/17/2023	BILL	LEVASH, JASON P & CHAYANNE M	$1,749.71	$1,749.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.36	$1,257.00
07/15/2022	BILL	LEVASH, JASON P & CHAYANNE M	$1,678.36	$1,678.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.49	$416.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.49	$832.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.65	$1,249.47
07/14/2021	BILL	LEVASH, JASON P & CHAYANNE M	$1,666.12	$1,666.12
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.84	$1,218.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.84	$811.16
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.84	$1,218.00
07/09/2020	BILL	LEVASH, JASON P & CHAYANNE M	$1,624.84	$1,624.84
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-402.75	$1,203.00
07/10/2019	BILL	LEVASH, JASON P & CHAYANNE M	$1,605.75	$1,605.75
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.45	$1,179.00
07/10/2018	BILL	LEVASH, JASON P & CHAYANNE M	$1,574.45	$1,574.45
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	CHASE CHECK	$-394.43	$1,179.00
07/10/2017	BILL	LEVASH, JASON P & CHAYANNE M	$1,573.43	$1,573.43
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.62	$1,041.00
07/11/2016	BILL	LEVASH, JASON P & CHAYANNE M	$1,388.62	$1,388.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.85	$1,065.00
07/07/2015	BILL	LEVASH, JASON P & CHAYANNE M	$1,423.85	$1,423.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-349.39	$1,044.00
07/08/2014	BILL	GUARIN, CRISANTO A	$1,393.39	$1,393.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.51	$1,020.00
07/08/2013	BILL	GUARIN, CRISANTO A	$1,362.51	$1,362.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-356.66	$1,068.00
07/10/2012	BILL	GUARIN, CRISANTO A	$1,424.66	$1,424.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.11	$765.00
07/08/2011	BILL	GUARIN, CRISANTO A	$1,021.11	$1,021.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.49	$741.00
07/08/2010	BILL	GUARIN, CRISANTO A	$991.49	$991.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-373.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-373.00	$373.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-373.00	$746.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.07	$1,119.00
07/06/2009	BILL	GUARIN, CRISANTO A	$1,494.07	$1,494.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-362.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-362.00	$362.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-362.00	$724.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-364.60	$1,086.00
07/15/2008	BILL	GUARIN, CRISANTO A	$1,450.60	$1,450.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-353.89	$1,053.00
07/12/2007	BILL	GUARIN, CRISANTO A	$1,406.89	$1,406.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3484	$-341.00	$341.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-341.00	$682.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-342.91	$1,023.00
07/12/2006	BILL	MAC PHERSON, CONNOR & COURTNEY	$1,365.91	$1,365.91
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-316.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-316.00	$316.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-316.00	$632.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-316.73	$948.00
07/15/2005	BILL	MAC PHERSON, CONNOR & COURTNEY	$1,264.73	$1,264.73
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-309.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-309.00	$309.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-309.00	$618.00
08/17/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 13294	$-289.77	$927.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-20.44	$1,216.77
07/08/2004	BILL	MAC PHERSON, CONNOR & COURTNEY	$1,237.21	$1,237.21
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-44.00	$0.00
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74073	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00