Tax Account 020-636-06

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Owners

REEVES, JUSTIN W & TERESA
530 DARREN WAY
FERNLEY, NV 89408-0000

REEVES, TERESA

Account Summary

Account ID	020-636-06
Account Type	Real Estate
Location	530 DARREN WAY FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-636-06

Account Type

Real Estate

Location

530 DARREN WAY
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.97
Total	$1,710.97
Paid	$1,283.97
Balance	$427.00
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

$1,710.97

Total

$1,710.97

Paid

$1,283.97

Balance

$427.00

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	$429.97	$0.00	$429.97	$429.97	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.31	$0.00	$1,680.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.48	$0.00	$1,602.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,563.09	$0.00	$1,563.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.78	$0.00	$1,545.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.25	$0.00	$1,516.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.94	$0.00	$1,516.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.57	$0.00	$1,333.57	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	LOANCARE ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.97	$1,281.00
07/16/2024	BILL	REEVES, JUSTIN W & TERESA	$1,710.97	$1,710.97
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.31	$1,260.00
07/17/2023	BILL	REEVES, JUSTIN W & TERESA	$1,680.31	$1,680.31
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.81	$1,209.00
07/15/2022	BILL	REEVES, JUSTIN W & TERESA	$1,612.81	$1,612.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.58	$400.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.58	$801.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.74	$1,201.74
07/14/2021	BILL	REEVES, JUSTIN W & TERESA	$1,602.48	$1,602.48
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.09	$1,170.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.09	$776.91
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.09	$1,170.00
07/09/2020	BILL	REEVES, JUSTIN W & TERESA	$1,563.09	$1,563.09
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-387.78	$1,158.00
07/10/2019	BILL	REEVES, JUSTIN W & TERESA	$1,545.78	$1,545.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.25	$1,134.00
07/10/2018	BILL	REEVES, JUSTIN W & TERESA	$1,516.25	$1,516.25
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-379.94	$1,137.00
07/10/2017	BILL	REEVES, JUSTIN W & TERESA	$1,516.94	$1,516.94
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-334.57	$999.00
07/11/2016	BILL	REEVES, JUSTIN W & TERESA	$1,333.57	$1,333.57
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
08/26/2015	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600122639	$-684.91	$684.00
07/07/2015	BILL	REEVES, JUSTIN W & TERESA	$1,368.91	$1,368.91
04/13/2015	PAYMENT	REEVES, JUSTIN CORK: D NUM: V17760429	$-848.12	$0.00
04/10/2015	PAYMENT	REEVES, JUSTIN CORK: D NUM: PNP 17750898	$-134.88	$848.12
04/09/2015	PAYMENT	REEVES, TERESA & JUSTIN CHECK NUM: 133	$-1,100.30	$983.00
03/31/2015	INTEREST	Monthly Interest	$2.72	$2,083.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.80	$2,080.58
03/02/2015	INTEREST	Monthly Interest	$2.72	$1,979.78
02/02/2015	INTEREST	Monthly Interest	$2.72	$1,977.06
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,974.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.36	$1,961.38
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,895.02
01/02/2015	INTEREST	Monthly Interest	$2.72	$1,895.02
12/09/2014	AMENDMENT	Title Search	$100.00	$1,892.30
12/01/2014	INTEREST	Monthly Interest	$2.72	$1,792.30
11/03/2014	INTEREST	Monthly Interest	$2.72	$1,789.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.60	$1,786.86
10/01/2014	INTEREST	Monthly Interest	$2.72	$1,753.26
09/02/2014	INTEREST	Monthly Interest	$2.72	$1,750.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.52	$1,747.82
07/08/2014	BILL	REEVES, JUSTIN W & TERESA	$1,340.05	$1,734.30
07/07/2014	INTEREST	Monthly Interest	$2.72	$394.25
07/01/2014	INTEREST	Monthly Interest	$2.72	$391.53
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$388.81
06/02/2014	INTEREST	Monthly Interest	$27.25	$373.81
03/25/2014	PENALTY	Certification Mailing	$6.48	$346.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.08	$340.08
01/29/2014	PAYMENT	JUSTIN REEVES CHECK BANK: PNP INTERNET NUM: 12632232	$-59.02	$327.00
01/24/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 342018	$-3,564.67	$386.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.02	$3,950.69
01/01/2014	INTEREST	Monthly Interest	$15.48	$3,891.67
12/02/2013	INTEREST	Monthly Interest	$15.48	$3,876.19
11/01/2013	INTEREST	Monthly Interest	$15.48	$3,860.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.84	$3,845.23
10/01/2013	INTEREST	Monthly Interest	$15.48	$3,812.39
09/03/2013	INTEREST	Monthly Interest	$15.48	$3,796.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.19	$3,781.43
07/08/2013	BILL	REEVES, JUSTIN W & TERESA	$1,310.72	$3,768.24
07/08/2013	INTEREST	Monthly Interest	$15.48	$2,457.52
07/01/2013	INTEREST	Monthly Interest	$15.48	$2,442.04
06/01/2013	INTEREST	Monthly Interest	$118.54	$2,426.56
05/01/2013	INTEREST	Monthly Interest	$4.03	$2,308.02
04/01/2013	INTEREST	Monthly Interest	$4.03	$2,303.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.19	$2,299.96
03/01/2013	INTEREST	Monthly Interest	$4.03	$2,203.77
02/01/2013	INTEREST	Monthly Interest	$4.03	$2,199.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.87	$2,195.71
01/02/2013	INTEREST	Monthly Interest	$4.03	$2,133.84
12/03/2012	INTEREST	Monthly Interest	$4.03	$2,129.81
11/01/2012	INTEREST	Monthly Interest	$4.03	$2,125.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.40	$2,121.75
10/01/2012	INTEREST	Monthly Interest	$4.03	$2,087.35
08/31/2012	INTEREST	Monthly Interest	$4.03	$2,083.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.80	$2,079.29
07/10/2012	BILL	REEVES, JUSTIN W & TERESA	$1,374.09	$2,065.49
07/10/2012	INTEREST	Monthly Interest	$4.03	$691.40
07/02/2012	INTEREST	Monthly Interest	$4.03	$687.37
06/04/2012	PAYMENT	JUSTIN REEVES CHECK BANK: PNP INTERNET NUM: 8296764	$-266.40	$683.34
06/01/2012	PAYMENT	JUSTIN REEVES CHECK BANK: PNP INTERNET NUM: 8291491	$-255.81	$949.74
06/01/2012	INTEREST	Monthly Interest	$81.00	$1,205.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,124.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.04	$1,118.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.80	$1,050.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.40	$1,006.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.84	$981.81
07/08/2011	BILL	REEVES, JUSTIN W & TERESA	$971.97	$971.97
06/06/2011	PAYMENT	PROGRESSIVE PEST MGMNT CHECK NUM: 1295	$-786.70	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$786.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.30	$780.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.50	$737.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.40	$714.40
08/24/2010	PAYMENT	REEVES, TERESA CHECK BANK: 70-2382 NUM: 57286908	$-238.79	$705.00
07/08/2010	BILL	REEVES, JUSTIN W & TERESA	$943.79	$943.79
05/14/2010	PAYMENT	REEVES, TERESA (M.O.) CHECK BANK: 75-53 NUM: 109739323	$-1,000.00	$0.00
05/14/2010	PAYMENT	REEVES, TERESA (M.O.) CHECK BANK: 75-53 NUM: 109739324	$-154.12	$1,000.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,154.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.71	$1,147.62
02/23/2010	PAYMENT	REEVES, TERESA CHECK BANK: MONEY ORDER NUM: 057038930	$-400.00	$1,087.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.02	$1,487.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.48	$1,425.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.82	$1,391.41
07/06/2009	BILL	REEVES, TERESA	$1,377.59	$1,377.59
04/27/2009	PAYMENT	REEVES, TERESA CHECK BANK: 94-72 NUM: 1319	$-347.36	$0.00
04/27/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$347.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$353.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.36	$347.36
02/04/2009	PAYMENT	REEVES, TERESA CHECK BANK: 75-53 NUM: 106901808	$-500.00	$334.00
02/04/2009	PAYMENT	REEVES, TERESA CHECK BANK: 75-53 NUM: 106901807	$-500.00	$834.00
02/04/2009	PAYMENT	REEVES, TERESA CHECK BANK: 75-53 NUM: 106901809	$-110.62	$1,334.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.21	$1,444.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.48	$1,384.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.42	$1,350.93
07/15/2008	BILL	REEVES, TERESA	$1,337.51	$1,337.51
11/08/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 69036	$-648.00	$0.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-324.00	$648.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-325.11	$972.00
07/12/2007	BILL	PALEY, LOUIS C III	$1,297.11	$1,297.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-314.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-314.00	$314.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-314.00	$628.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-317.34	$942.00
07/12/2006	BILL	PALEY, LOUIS C III	$1,259.34	$1,259.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-305.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-305.00	$305.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-305.00	$610.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-307.66	$915.00
07/15/2005	BILL	PALEY, LOUIS C III	$1,222.66	$1,222.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-299.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-299.00	$299.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-299.00	$598.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-300.30	$897.00
07/08/2004	BILL	PALEY, LOUIS C III	$1,197.30	$1,197.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-292.93	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-292.93	$292.93
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-292.93	$585.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-292.95	$878.79
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$292.95	$1,171.74
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-292.95	$878.79
07/18/2003	BILL	PALEY, LOUIS C III	$1,171.74	$1,171.74
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-34.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61253	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11