Tax Account 020-821-01

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Owners

SCOTT, GENE LEE TRS ET AL
575 STARLITE DR
D
FERNLEY, NV 89408-0000

LEVIN, KIRA ELM TRS

Account Summary

Account ID	020-821-01
Account Type	Real Estate
Location	575 STARLITE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-821-01

Account Type

Real Estate

Location

575 STARLITE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,936.57
Total	$4,936.57
Paid	$4,936.57
Balance	$0.00
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

$4,936.57

Total

$4,936.57

Paid

$4,936.57

Balance

$0.00

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	$1,234.57	$0.00	$1,234.57	$1,234.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,634.10	$0.00	$4,634.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,270.31	$0.00	$4,270.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,047.88	$0.00	$4,047.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,795.31	$0.00	$3,795.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,629.26	$0.00	$3,629.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,522.89	$0.00	$3,522.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,464.68	$0.00	$3,464.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,134.83	$0.00	$3,134.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,234.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,234.00	$1,234.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,234.00	$2,468.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,234.57	$3,702.00
07/16/2024	BILL	SCOTT, GENE / LEVIN, KIRA	$4,936.57	$4,936.57
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,158.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,158.00	$1,158.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,158.00	$2,316.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,160.10	$3,474.00
07/17/2023	BILL	SCOTT, GENE / LEVIN, KIRA	$4,634.10	$4,634.10
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,067.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,067.00	$1,067.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,067.00	$2,134.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,069.31	$3,201.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,270.31
07/15/2022	BILL	SCOTT, GENE / LEVIN, KIRA	$4,270.31	$4,270.31
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,011.92	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,011.92	$1,011.92
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,011.92	$2,023.84
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,012.12	$3,035.76
07/14/2021	BILL	SCOTT, GENE / LEVIN, KIRA	$4,047.88	$4,047.88
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-948.00	$0.00
12/24/2020	PAYMENT	TICOR TITLE CHECK 90015143	$-948.00	$948.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-948.00	$1,896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$951.31	$2,844.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-951.31	$1,892.69
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-951.31	$2,844.00
07/09/2020	BILL	SCOTT, GENE / LEVIN, KIRA	$3,795.31	$3,795.31
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-907.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-907.00	$907.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-907.00	$1,814.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-908.26	$2,721.00
07/10/2019	BILL	SCOTT, GENE / LEVIN, KIRA	$3,629.26	$3,629.26
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-880.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-880.00	$880.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-880.00	$1,760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.89	$2,640.00
07/10/2018	BILL	SCOTT, GENE / LEVIN, KIRA	$3,522.89	$3,522.89
08/28/2017	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 266	$-3,464.68	$0.00
07/10/2017	BILL	LEARY PROPERTIES LLC	$3,464.68	$3,464.68
07/22/2016	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 256	$-3,134.83	$0.00
07/11/2016	BILL	LEARY PROPERTIES LLC	$3,134.83	$3,134.83
07/27/2015	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 224	$-3,191.99	$0.00
07/07/2015	BILL	LEARY PROPERTIES LLC	$3,191.99	$3,191.99
07/29/2014	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 215	$-3,114.89	$0.00
07/08/2014	BILL	LEARY PROPERTIES LLC	$3,114.89	$3,114.89
07/30/2013	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 206	$-3,027.16	$0.00
07/08/2013	BILL	LEARY PROPERTIES LLC	$3,027.16	$3,027.16
07/27/2012	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 198	$-2,943.76	$0.00
07/10/2012	BILL	LEARY PROPERTIES LLC	$2,943.76	$2,943.76
07/25/2011	PAYMENT	LEARY PROPERTIES LLC CHECK NUM: 188	$-2,216.72	$0.00
07/08/2011	BILL	LEARY PROPERTIES LLC	$2,216.72	$2,216.72
08/06/2010	PAYMENT	LEARY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 180	$-2,107.35	$0.00
07/08/2010	BILL	LEARY PROPERTIES LLC	$2,107.35	$2,107.35
07/28/2009	PAYMENT	LEARY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 166	$-3,486.14	$0.00
07/06/2009	BILL	LEARY PROPERTIES LLC	$3,486.14	$3,486.14
08/16/2008	PAYMENT	LEARY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 123	$-3,438.71	$0.00
07/15/2008	BILL	LEARY PROPERTIES LLC	$3,438.71	$3,438.71
07/31/2007	PAYMENT	LEARY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 110	$-3,258.01	$0.00
07/12/2007	BILL	LEARY PROPERTIES LLC	$3,258.01	$3,258.01
08/11/2006	PAYMENT	LEARY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 00	$-3,016.68	$0.00
07/12/2006	BILL	LEARY PROPERTIES LLC	$3,016.68	$3,016.68
08/16/2005	PAYMENT	CONSTANCE OR WILLIAM LEARY CHECK BANK: 94-7074 NUM: 93	$-2,793.22	$0.00
07/15/2005	BILL	LEARY, CONSTANCE J & WILLIAM J	$2,793.22	$2,793.22
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-687.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-687.00	$687.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-687.00	$1,374.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-690.15	$2,061.00
07/08/2004	BILL	KIM, GRACE H & DAVID S	$2,751.15	$2,751.15
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526322	$-72.50	$0.00
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73830	$-227.66	$72.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	A C H DEVELOPMENT LLC	$290.01	$290.01
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-157.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$157.22
07/12/2002	BILL	A C H DEVELOPMENT LLC	$155.56	$155.56