Tax Account 020-642-17

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Owners

DEFREZE, DARWIN & LEVOIX V
152 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

DEFREZE, LEVOIX V

Account Summary

Account ID	020-642-17
Account Type	Real Estate
Location	152 DESERT SPRINGS CT FERNLEY
Balance	$530.00
Currently Due	$0.00

Account ID

020-642-17

Account Type

Real Estate

Location

152 DESERT SPRINGS CT
FERNLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.90
Total	$2,121.90
Paid	$1,591.90
Balance	$530.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,121.90

Total

$2,121.90

Paid

$1,591.90

Balance

$530.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.90	$0.00	$531.90	$531.90	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.67	$0.00	$2,002.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,857.25	$0.00	$1,857.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.77	$0.00	$1,775.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.00	$0.00	$1,672.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,610.39	$0.00	$1,610.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.76	$0.00	$1,557.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.04	$0.00	$1,545.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.96	$0.00	$1,360.96	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.90	$1,590.00
07/16/2024	BILL	DEFREZE, DARWIN & LEVOIX V	$2,121.90	$2,121.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.67	$1,500.00
07/17/2023	BILL	DEFREZE, DARWIN & LEVOIX V	$2,002.67	$2,002.67
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.25	$1,392.00
07/15/2022	BILL	DEFREZE, DARWIN & LEVOIX V	$1,857.25	$1,857.25
02/08/2022	PAYMENT	TICOR TITLE CHECK 90020985	$-443.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-443.90	$443.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-443.90	$887.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-444.07	$1,331.70
07/14/2021	BILL	THOMPSON, KELLY	$1,775.77	$1,775.77
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.00	$1,251.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$830.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$1,251.00
07/09/2020	BILL	THOMPSON, KELLY	$1,672.00	$1,672.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-404.39	$1,206.00
07/10/2019	BILL	THOMPSON, KELLY	$1,610.39	$1,610.39
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.76	$1,167.00
07/10/2018	BILL	THOMPSON, KELLY	$1,557.76	$1,557.76
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-386.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-386.00	$386.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-386.00	$772.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-387.04	$1,158.00
07/10/2017	BILL	SCHROEDER, LAUREEN A	$1,545.04	$1,545.04
02/24/2017	PAYMENT	BANKUNITED CHECK BANK: ACH NUM: 184736	$-340.00	$0.00
12/23/2016	PAYMENT	BANKUNITED CHECK NUM: 179401	$-340.00	$340.00
10/03/2016	PAYMENT	BANKUNITED CHECK NUM: 173220	$-340.00	$680.00
08/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24762	$-340.96	$1,020.00
07/11/2016	BILL	BULL, ANA	$1,360.96	$1,360.96
03/16/2016	PAYMENT	BILL PAY - ANA DANIELA BUL CHECK NUM: 016031503177024	$-347.11	$0.00
01/12/2016	PAYMENT	BULL, AND & KENNETH CHECK NUM: 18220915	$-348.00	$347.11
10/09/2015	PAYMENT	BULL, ANA DANIELA CHECK NUM: 89721818	$-348.00	$695.11
08/13/2015	PAYMENT	BULL, ANA & KENNETH CHECK NUM: 73025335	$-356.00	$1,043.11
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,399.11
07/07/2015	BILL	SASA, AUREL MIRCEA & ANA	$1,396.23	$1,399.09
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/11/2015	PAYMENT	BULL, ANA OR KENNETH CHECK NUM: 44948259	$-15.19	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$17.84
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$15.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$14.19
01/23/2015	PAYMENT	BULL, ANA D & KENNETH D CHECK NUM: 94604386	$-682.00	$13.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.64	$695.64
10/16/2014	PAYMENT	BULL, DANIELA OR KENNETH CHECK NUM: 65095378	$-696.34	$682.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.67	$1,378.34
07/08/2014	BILL	SASA, AUREL MIRCEA & ANA	$1,364.67	$1,364.67
03/26/2014	PAYMENT	BULL, ANA D/KENNETH D CORK: B NUM: 92643762	$-350.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$350.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.44	$349.44
01/14/2014	PAYMENT	BULL, ANA & KENNETH CHECK	$-336.00	$336.00
10/10/2013	PAYMENT	BULL, ANA & KENNETH CHECK NUM: 20764063	$-336.00	$672.00
08/20/2013	PAYMENT	AUREL SASA CHECK BANK: PNP INTERNET NUM: 11160525	$-339.35	$1,008.00
07/08/2013	BILL	SASA, AUREL MIRCEA & ANA	$1,347.35	$1,347.35
01/10/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 59512	$-328.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.28	$984.00
07/10/2012	BILL	O'DONNELL, KEENAN R & ELLEN R	$1,312.28	$1,312.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.97	$681.00
07/08/2011	BILL	O'DONNELL, KEENAN R & ELLEN R	$911.97	$911.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.52	$663.00
07/08/2010	BILL	O'DONNELL, KEENAN R & ELLEN R	$885.52	$885.52
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.48	$1,092.00
07/06/2009	BILL	O'DONNELL, KEENAN R & ELLEN R	$1,459.48	$1,459.48
01/30/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 23952	$-358.00	$0.00
12/26/2008	PAYMENT	RAMIREZ, JUAN DE DIO MARQUEZ CHECK BANK: 32-61 NUM: 2028330	$-358.00	$358.00
09/22/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1936681	$-1,548.69	$716.00
09/02/2008	INTEREST	Monthly Interest	$5.62	$2,264.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.35	$2,259.07
08/04/2008	INTEREST	Monthly Interest	$5.62	$2,244.72
07/15/2008	BILL	RAMIREZ, JUAN DE DIO MARQUEZ	$1,432.72	$2,239.10
07/01/2008	INTEREST	Monthly Interest	$5.62	$806.38
07/01/2008	INTEREST	Monthly Interest	$5.62	$800.76
06/02/2008	INTEREST	Monthly Interest	$56.23	$795.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$738.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.48	$732.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.19	$692.43
10/17/2007	PAYMENT	MARQUEZ, MARIA E CHECK BANK: 94-7074 NUM: 1093*	$-331.00	$675.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.24	$1,006.24
08/13/2007	PAYMENT	MARQUEZ, MARIA E CHECK BANK: 94-7074 NUM: 1040*	$-332.21	$993.00
07/12/2007	BILL	RAMIREZ, JUAN DE DIO MARQUEZ	$1,325.21	$1,325.21
04/23/2007	PAYMENT	RAMIREZ, JUAN DE DIO MARQUEZ CHECK BANK: 94-7074 NUM: 1304	$-318.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.24	$318.24
12/19/2006	PAYMENT	RAMIREZ, JUAN DEDIOS MARQUEZ CHECK BANK: 94-7074 NUM: 1256	$-306.00	$306.00
10/25/2006	PAYMENT	RAMIREZ, JUAN DE DIO MARQUEZ CHECK BANK: 94-7074 NUM: 1241	$-318.24	$612.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$930.24
08/15/2006	PAYMENT	RAMIREZ, JUAN DE DIO MARQUEZ CHECK BANK: 94-7074 NUM: 1212*	$-309.06	$918.00
07/12/2006	BILL	RAMIREZ, JUAN DE DIO MARQUEZ	$1,227.06	$1,227.06
04/12/2006	PAYMENT	MARQUEZ-RAMIREZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1093	$-607.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.40	$607.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.36	$579.36
10/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407	$-284.00	$568.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-284.17	$852.00
07/15/2005	BILL	MARQUEZ, JUAN DE DIOS	$1,136.17	$1,136.17
03/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 60763	$-277.00	$0.00
01/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 51658	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-280.24	$831.00
07/08/2004	BILL	WHITE, CHRISTY	$1,111.24	$1,111.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-271.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-271.91	$271.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-271.91	$543.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-271.92	$815.73
07/18/2003	BILL	WHITE, CHRISTY	$1,087.65	$1,087.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-248.00	$0.00
10/01/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4222398	$-248.00	$248.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-248.00	$496.00
07/29/2002	PAYMENT	PRINCIPAL RESIDENTAL MTGE INC CHECK BANK: 70-2382 NUM: 5937284	$-250.37	$744.00
07/12/2002	BILL	WHITE, CHRISTY	$994.37	$994.37
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-243.32	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-243.32	$243.32
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-243.32	$486.64
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-243.47	$729.96
07/12/2001	BILL	WHITE, CHRISTY	$973.43	$973.43
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-240.45	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-240.45	$240.45
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-240.45	$480.90
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-240.63	$721.35
07/17/2000	BILL	WHITE, CHRISTY	$961.98	$961.98
12/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11139	$-512.66	$0.00
11/22/1999	PAYMENT	PRINCIPAL RESID MTGE CHECK BANK: 33-228 NUM: 3981667	$-266.58	$512.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.25	$779.24
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-256.52	$768.99
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,025.51	$1,025.51
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41