Tax Account 020-744-13

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Owners

LEVORA, CECILY ET AL
228 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

LEVORA, BREEANN LEE

Account Summary

Account ID	020-744-13
Account Type	Real Estate
Location	228 BRIDLE PATH WAY FERNLEY
Balance	$3,451.86
Currently Due	$865.86

Account ID

020-744-13

Account Type

Real Estate

Location

228 BRIDLE PATH WAY
FERNLEY

Balance

$3,451.86

Currently Due

$865.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.86
Total	$3,451.86
Paid	$0.00
Balance	$3,451.86
Due	$865.86
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

$3,451.86

Total

$3,451.86

Paid

$0.00

Balance

$3,451.86

Due

$865.86

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	Due	$865.86	$0.00	$865.86	$0.00	$865.86
2	10/07/2024	10/17/2024	Due	$862.00	$0.00	$862.00	$0.00	$1,727.86
3	01/06/2025	01/16/2025	Due	$862.00	$0.00	$862.00	$0.00	$2,589.86
4	03/03/2025	03/13/2025	Due	$862.00	$0.00	$862.00	$0.00	$3,451.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.10	$0.00	$3,234.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,976.81	$0.00	$2,976.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,812.37	$0.00	$2,812.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,631.82	$0.00	$2,631.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,583.39	$0.00	$2,583.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,523.60	$0.00	$2,523.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,494.95	$0.00	$2,494.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,286.79	$0.00	$2,286.79	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	LEVORA, CECILY ET AL	$3,451.86	$3,451.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$808.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$1,616.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-810.10	$2,424.00
07/17/2023	BILL	LEVORA, CECILY ET AL	$3,234.10	$3,234.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$744.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$1,488.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.81	$2,232.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,976.81
07/15/2022	BILL	LEVORA, CECILY ET AL	$2,976.81	$2,976.81
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.03	$703.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.03	$1,406.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.28	$2,109.09
07/14/2021	BILL	LEVORA, CECILY ET AL	$2,812.37	$2,812.37
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40030	$-657.00	$0.00
02/25/2021	ADJUST	WESTERN TITLE CASH 40030 VOIDED PAYMENT: 498262. REASON: CORRECT TENDER	$657.00	$657.00
02/25/2021	PAYMENT	WESTERN TITLE CASH 40030	$-657.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$657.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$1,314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$660.82	$1,971.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-660.82	$1,310.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-660.82	$1,971.00
07/09/2020	BILL	FORSYTHE, ETHAN & OCTAVIA R	$2,631.82	$2,631.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-645.00	$645.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-648.39	$1,935.00
07/10/2019	BILL	FORSYTHE, ETHAN & OCTAVIA R	$2,583.39	$2,583.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.60	$1,890.00
07/10/2018	BILL	FORSYTHE, ETHAN & OCTAVIA R	$2,523.60	$2,523.60
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.95	$1,869.00
07/10/2017	BILL	FORSYTHE, ETHAN & OCTAVIA R	$2,494.95	$2,494.95
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.00	$1,713.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-573.79	$1,713.00
07/11/2016	BILL	FORSYTHE, ETHAN & OCTAVIA R	$2,286.79	$2,286.79
02/25/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133597	$-579.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$579.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-583.24	$1,737.00
07/07/2015	BILL	PLEAK, MARTIN L & KAREN S	$2,320.24	$2,320.24
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-565.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$565.00	$565.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-565.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$565.00	$565.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-565.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-565.00	$565.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-568.68	$1,695.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$568.68	$2,263.68
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-568.68	$1,695.00
07/08/2014	BILL	PLEAK, MARTIN L & KAREN S	$2,263.68	$2,263.68
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-551.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-551.00	$551.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-551.00	$1,102.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-554.43	$1,653.00
07/08/2013	BILL	PLEAK, MARTIN L & KAREN S	$2,207.43	$2,207.43
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-538.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-538.00	$538.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-538.00	$1,076.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-540.12	$1,614.00
07/10/2012	BILL	PLEAK, MARTIN L & KAREN S	$2,154.12	$2,154.12
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-433.27	$1,296.00
07/08/2011	BILL	PLEAK, MARTIN L & KAREN S	$1,729.27	$1,729.27
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/05/2010	PAYMENT	SERVICELINK CHECK BANK: 62-22 NUM: 1345845	$-422.02	$1,257.00
07/08/2010	BILL	PLEAK, MARTIN L & KAREN S	$1,679.02	$1,679.02
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-617.79	$1,851.00
07/06/2009	BILL	PLEAK, MARTIN L & KAREN S	$2,468.79	$2,468.79
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-599.00	$599.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-599.95	$1,797.00
07/15/2008	BILL	PLEAK, MARTIN L & KAREN S	$2,396.95	$2,396.95
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-559.00	$559.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-560.72	$1,677.00
07/12/2007	BILL	PLEAK, MARTIN L & KAREN S	$2,237.72	$2,237.72
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-543.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-543.00	$543.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-543.00	$1,086.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-543.54	$1,629.00
07/12/2006	BILL	PLEAK, MARTIN L & KAREN S	$2,172.54	$2,172.54
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-527.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-527.00	$527.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-527.00	$1,054.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-528.26	$1,581.00
07/15/2005	BILL	PLEAK, MARTIN L & KAREN S	$2,109.26	$2,109.26
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-515.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-515.00	$515.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-515.00	$1,030.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-517.13	$1,545.00
07/08/2004	BILL	PLEAK, MARTIN L & KAREN S	$2,062.13	$2,062.13
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-441.74	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-441.74	$441.74
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-441.74	$883.48
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-441.75	$1,325.22
07/18/2003	BILL	PLEAK, MARTIN L & KAREN S	$1,766.97	$1,766.97
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-202.00	$0.00
01/08/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 25662	$-202.00	$202.00
09/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5626	$-202.00	$404.00
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-203.66	$606.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$809.66	$809.66
04/09/2002	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8893	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59