Tax Account 020-992-02

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Owners

LEYVA, DEVIN
1627 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-02
Account Type	Real Estate
Location	1627 MEADOWS AVE FERNLEY
Balance	$635.00
Currently Due	$0.00

Account ID

020-992-02

Account Type

Real Estate

Location

1627 MEADOWS AVE
FERNLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.30
Total	$2,543.30
Paid	$1,908.30
Balance	$635.00
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

$2,543.30

Total

$2,543.30

Paid

$1,908.30

Balance

$635.00

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	$638.30	$0.00	$638.30	$638.30	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.84	$0.00	$2,392.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,211.46	$0.00	$2,211.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,103.74	$0.00	$2,103.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.68	$0.00	$1,975.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,895.01	$0.00	$1,895.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,828.86	$0.00	$1,828.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,820.43	$0.00	$1,820.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,629.34	$0.00	$1,629.34	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.30	$1,905.00
07/16/2024	BILL	LEYVA, DEVIN	$2,543.30	$2,543.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.84	$1,794.00
07/17/2023	BILL	LEYVA, DEVIN	$2,392.84	$2,392.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.46	$1,656.00
07/15/2022	BILL	LEYVA, DEVIN	$2,211.46	$2,211.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.89	$525.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.89	$1,051.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.07	$1,577.67
07/14/2021	BILL	LEYVA, DEVIN	$2,103.74	$2,103.74
01/28/2021	PAYMENT	WESTERN TITLE CHECK 39645	$-493.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$496.68	$1,479.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-496.68	$982.32
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-496.68	$1,479.00
07/09/2020	BILL	MUTKA, JONATHAN	$1,975.68	$1,975.68
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-476.01	$1,419.00
07/10/2019	BILL	MUTKA, JONATHAN	$1,895.01	$1,895.01
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29780	$-457.00	$457.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-457.00	$914.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-457.86	$1,371.00
07/10/2018	BILL	MACK, ROBERTA H	$1,828.86	$1,828.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-455.43	$1,365.00
07/10/2017	BILL	MACK, ROBERTA H	$1,820.43	$1,820.43
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.34	$1,221.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.34	$812.66
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.34	$1,221.00
07/11/2016	BILL	MACK, ROBERTA H	$1,629.34	$1,629.34
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.09	$1,245.00
07/07/2015	BILL	MACK, ROBERTA H	$1,664.09	$1,664.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-408.66	$1,218.00
07/08/2014	BILL	MACK, ROBERTA H	$1,626.66	$1,626.66
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-397.98	$1,191.00
07/08/2013	BILL	MACK, ROBERTA H	$1,588.98	$1,588.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-404.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-404.00	$404.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.41	$1,212.00
07/10/2012	BILL	MACK, ROBERTA H	$1,616.41	$1,616.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.67	$981.00
07/08/2011	BILL	MACK, ROBERTA H	$1,309.67	$1,309.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/21/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 2343385	$-12.39	$618.00
09/21/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 2346590	$-618.68	$630.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.39	$1,249.07
07/08/2010	BILL	MACK, ROBERTA H	$1,236.68	$1,236.68
01/06/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1074	$-1,020.00	$0.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-512.39	$1,530.00
07/06/2009	BILL	KOWSER, SAJJAD/UDDIN, JAMAL	$2,042.39	$2,042.39
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-509.63	$1,521.00
07/15/2008	BILL	KOWSER, SAJJAD/UDDIN, JAMAL	$2,030.63	$2,030.63
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-492.00	$492.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-494.03	$1,476.00
07/12/2007	BILL	KOWSER, SAJJAD/UDDIN, JAMAL	$1,970.03	$1,970.03
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-478.00	$478.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-478.00	$956.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-478.66	$1,434.00
07/12/2006	BILL	KOWSER, SAJJAD	$1,912.66	$1,912.66
01/12/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 106347	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49