Tax Account 020-855-38

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Owners

LEVERETT, DONALD D & AGNES M
1309 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

LEVERETT, AGNES M

Account Summary

Account ID	020-855-38
Account Type	Real Estate
Location	1309 NEVADA PACIFIC BL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-38

Account Type

Real Estate

Location

1309 NEVADA PACIFIC BL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.36
Total	$1,702.36
Paid	$1,702.36
Balance	$0.00
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

$1,702.36

Total

$1,702.36

Paid

$1,702.36

Balance

$0.00

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	$427.36	$0.00	$427.36	$427.36	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.02	$0.00	$1,672.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,605.21	$0.00	$1,605.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.12	$0.00	$1,595.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,555.90	$0.00	$1,555.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,538.77	$0.00	$1,538.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.81	$0.00	$1,510.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.45	$0.00	$1,327.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-425.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.36	$1,275.00
07/16/2024	BILL	LEVERETT, DONALD D & AGNES M	$1,702.36	$1,702.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.02	$1,251.00
07/17/2023	BILL	LEVERETT, DONALD D & AGNES M	$1,672.02	$1,672.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.21	$1,203.00
07/15/2022	BILL	LEVERETT, DONALD D & AGNES M	$1,605.21	$1,605.21
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$0.00	$0.00
03/01/2022	PAYMENT	AMROCK LLC CHECK 323977	$-398.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.74	$398.74
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.74	$797.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.90	$1,196.22
07/14/2021	BILL	LEVERETT, DONALD D & AGNES M	$1,595.12	$1,595.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.90	$1,164.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-391.90	$772.10
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-391.90	$1,164.00
07/09/2020	BILL	LEVERETT, DONALD D & AGNES M	$1,555.90	$1,555.90
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
09/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32827	$-384.00	$768.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.77	$1,152.00
07/10/2019	BILL	LEVERETT, DONALD D & AGNES M	$1,538.77	$1,538.77
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.39	$1,131.00
07/10/2018	BILL	LEVERETT, DONALD D & AGNES M	$1,509.39	$1,509.39
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.81	$1,131.00
07/10/2017	BILL	LEVERETT, DONALD D & AGNES M	$1,510.81	$1,510.81
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.45	$993.00
07/11/2016	BILL	LEVERETT, DONALD D & AGNES M	$1,327.45	$1,327.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.81	$1,020.00
07/07/2015	BILL	LEVERETT, DONALD D & AGNES M	$1,362.81	$1,362.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-334.99	$999.00
07/08/2014	BILL	LEVERETT, DONALD D & AGNES M	$1,333.99	$1,333.99
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-327.69	$978.00
07/08/2013	BILL	LEVERETT, DONALD D & AGNES M	$1,305.69	$1,305.69
03/04/2013	PAYMENT	CHASE CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	CHASE CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	CHASE CHECK	$-338.40	$1,005.00
07/10/2012	BILL	LEVERETT, DONALD D & AGNES M	$1,343.40	$1,343.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CHASE CHECK	$-268.47	$795.00
07/08/2011	BILL	LEVERETT, DONALD D & AGNES M	$1,063.47	$1,063.47
03/07/2011	PAYMENT	CHASE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.67	$774.00
07/08/2010	BILL	LEVERETT, DONALD D & AGNES M	$1,032.67	$1,032.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-390.43	$1,164.00
07/06/2009	BILL	LEVERETT, DONALD D & AGNES M	$1,554.43	$1,554.43
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-377.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-377.00	$377.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-377.00	$754.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-378.17	$1,131.00
07/15/2008	BILL	LEVERETT, DONALD D & AGNES M	$1,509.17	$1,509.17
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-366.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-366.00	$366.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-366.00	$732.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-367.22	$1,098.00
07/12/2007	BILL	LEVERETT, DONALD D & AGNES M	$1,465.22	$1,465.22
02/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 11952986	$-32.63	$0.00
02/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9283279	$-355.00	$32.63
02/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9283280	$-355.00	$387.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.43	$742.63
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-355.00	$724.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.20	$1,079.20
08/30/2006	PAYMENT	ALLIANCE CHECK BANK: 2-1 NUM: 10336	$-357.54	$1,065.00
07/12/2006	BILL	LEVERETT, DONALD D & AGNES M	$1,422.54	$1,422.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-329.00	$329.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-329.00	$658.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-330.17	$987.00
07/15/2005	BILL	WOHLETZ, LEONARD R JR ET AL	$1,317.17	$1,317.17
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-322.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-322.00	$322.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-322.00	$644.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-325.32	$966.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,291.32	$1,291.32
03/05/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0741842	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00