Tax Account 020-722-07

Print Page · · Payments Cart · New Search

Owners

LEVELL, BRYAN M & RHONDA M
916 ATRIUM RD
FERNELY, NV 89408-0000

LEVELL, RHONDA M

Account Summary

Account ID	020-722-07
Account Type	Real Estate
Location	916 ATRIUM CIR FERNLEY
Balance	$1,680.84
Currently Due	$420.84

Account ID

020-722-07

Account Type

Real Estate

Location

916 ATRIUM CIR
FERNLEY

Balance

$1,680.84

Currently Due

$420.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.84
Total	$1,680.84
Paid	$0.00
Balance	$1,680.84
Due	$420.84
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

$1,680.84

Total

$1,680.84

Paid

$0.00

Balance

$1,680.84

Due

$420.84

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	$420.84	$0.00	$420.84	$0.00	$420.84
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$840.84
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.84
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,680.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.07	$0.00	$1,651.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.53	$0.00	$1,589.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.86	$0.00	$1,579.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.11	$0.00	$1,541.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,524.44	$0.00	$1,524.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.51	$0.00	$1,495.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.81	$0.00	$1,496.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.95	$0.00	$1,313.95	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	LEVELL, BRYAN M & RHONDA M	$1,680.84	$1,680.84
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.07	$1,236.00
07/17/2023	BILL	LEVELL, BRYAN M & RHONDA M	$1,651.07	$1,651.07
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.53	$1,191.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,589.53
07/15/2022	BILL	LEVELL, BRYAN M & RHONDA M	$1,589.53	$1,589.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.91	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.91	$394.91
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.91	$789.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.13	$1,184.73
07/14/2021	BILL	LEVELL, BRYAN M & RHONDA M	$1,579.86	$1,579.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.11	$1,155.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.11	$768.89
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.11	$1,155.00
07/09/2020	BILL	LEVELL, BRYAN M & RHONDA M	$1,541.11	$1,541.11
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-381.44	$1,143.00
07/10/2019	BILL	LEVELL, BRYAN M & RHONDA M	$1,524.44	$1,524.44
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.51	$1,119.00
07/10/2018	BILL	LEVELL, BRYAN M & RHONDA M	$1,495.51	$1,495.51
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-374.81	$1,122.00
07/10/2017	BILL	LEVELL, BRYAN M & RHONDA M	$1,496.81	$1,496.81
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.95	$984.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-329.95	$654.05
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-329.95	$984.00
07/11/2016	BILL	LEVELL, BRYAN M & RHONDA M	$1,313.95	$1,313.95
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-337.00	$0.00
12/24/2015	PAYMENT	UMPQUA BANK CHECK NUM: 15441	$-337.00	$337.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-337.00	$674.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-338.34	$1,011.00
07/07/2015	BILL	LEVELL, BRYAN M	$1,349.34	$1,349.34
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-330.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-330.00	$330.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-330.00	$660.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-331.04	$990.00
07/08/2014	BILL	LEVELL, BRYAN M	$1,321.04	$1,321.04
02/19/2014	PAYMENT	GREATER NEVADA CHECK NUM: 35948	$-323.00	$0.00
12/26/2013	PAYMENT	GREATER NEVADA CHECK NUM: 035480	$-323.00	$323.00
11/08/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 35184	$-691.50	$646.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.31	$1,337.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.93	$1,305.19
07/08/2013	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,292.26	$1,292.26
03/06/2013	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 1046	$-316.00	$0.00
01/08/2013	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 1037	$-316.00	$316.00
10/04/2012	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 2772	$-316.00	$632.00
08/22/2012	PAYMENT	ERRINGTON, JAMES L/JUDY O CHECK NUM: 2769	$-317.60	$948.00
07/10/2012	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,265.60	$1,265.60
03/06/2012	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 2750	$-440.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.64	$440.64
11/21/2011	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 2742	$-224.64	$432.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$656.64
08/16/2011	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 995080	$-218.63	$648.00
07/08/2011	BILL	ERRINGTON, JAMES L & JUDY O TR	$866.63	$866.63
03/17/2011	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 41619613	$-210.00	$0.00
01/13/2011	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK NUM: 15508359	$-210.00	$210.00
10/14/2010	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 70-2382 NUM: 79244460	$-210.00	$420.00
08/27/2010	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 2720	$-211.51	$630.00
07/08/2010	BILL	ERRINGTON, JAMES L & JUDY O TR	$841.51	$841.51
03/11/2010	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 2698	$-306.00	$0.00
01/05/2010	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 2693	$-306.00	$306.00
10/16/2009	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 2678	$-306.00	$612.00
08/26/2009	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 2663	$-307.67	$918.00
07/06/2009	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,225.67	$1,225.67
03/30/2009	PAYMENT	ERRINGTON, JAMES OR JUDY CHECK BANK: 94-8014 NUM: 2627	$-308.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.88	$308.88
01/13/2009	PAYMENT	ERRINGTON, JUDY CHECK BANK: 62-38 NUM: 14546838	$-297.00	$297.00
10/20/2008	PAYMENT	ERRINGTON, JUDY O CHECK BANK: 62-38 NUM: 13194690	$-297.00	$594.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-11.88	$891.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.88	$902.88
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.02	$891.00
07/15/2008	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,190.02	$1,190.02
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-288.00	$288.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-289.89	$864.00
07/12/2007	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,153.89	$1,153.89
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$280.00
09/28/2006	PAYMENT	TICOR TITLE CHECK BANK: 1043781 NUM: 1043781	$-280.00	$560.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-280.29	$840.00
07/12/2006	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,120.29	$1,120.29
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-271.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-271.00	$271.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-271.00	$542.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-274.66	$813.00
07/15/2005	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,087.66	$1,087.66
01/27/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 39984	$-265.00	$0.00
01/07/2005	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1924	$-265.00	$265.00
10/12/2004	PAYMENT	ERRINGTON, JAMES L & JUDY O CHECK BANK: 94-8014 NUM: 1853	$-265.00	$530.00
08/17/2004	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1820	$-267.96	$795.00
07/08/2004	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,062.96	$1,062.96
03/04/2004	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1697	$-260.12	$0.00
01/07/2004	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1661	$-260.12	$260.12
10/14/2003	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1582	$-260.12	$520.24
08/19/2003	PAYMENT	ERRINGTON, JAMES L & JUDY O CHECK BANK: 94-8014 NUM: 1539	$-260.12	$780.36
07/18/2003	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,040.48	$1,040.48
03/03/2003	PAYMENT	ERRINGTON, JAMES L & JUDY O CHECK BANK: 94-8014 NUM: 1398	$-253.00	$0.00
01/07/2003	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1357	$-253.00	$253.00
10/11/2002	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1280	$-253.00	$506.00
08/24/2002	PAYMENT	ERRINGTON, JAMES L & JUDY O TR CHECK BANK: 94-8014 NUM: 1244	$-253.70	$759.00
07/12/2002	BILL	ERRINGTON, JAMES L & JUDY O TR	$1,012.70	$1,012.70
08/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49607	$-138.12	$0.00
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12