Tax Account 020-992-03

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Owners

REVERA, MICHAEL A & MARLENE C
1629 MEADOWS AVE
FERNLEY, NV 89408-0000

REVERA, MARLENE C

Account Summary

Account ID	020-992-03
Account Type	Real Estate
Location	1629 MEADOWS AVE FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-992-03

Account Type

Real Estate

Location

1629 MEADOWS AVE
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.57
Total	$1,816.57
Paid	$1,362.57
Balance	$454.00
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

$1,816.57

Total

$1,816.57

Paid

$1,362.57

Balance

$454.00

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	$454.57	$0.00	$454.57	$454.57	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.82	$0.00	$1,782.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,711.32	$0.00	$1,711.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,698.13	$0.00	$1,698.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.93	$0.00	$1,655.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,635.94	$0.00	$1,635.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,603.75	$0.00	$1,603.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.89	$0.00	$1,601.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.37	$0.00	$1,416.37	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.57	$1,362.00
07/16/2024	BILL	REVERA, MICHAEL A & MARLENE C	$1,816.57	$1,816.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.82	$1,335.00
07/17/2023	BILL	REVERA, MICHAEL A & MARLENE C	$1,782.82	$1,782.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.32	$1,281.00
07/15/2022	BILL	REVERA, MICHAEL A & MARLENE C	$1,711.32	$1,711.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.48	$424.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.48	$848.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.69	$1,273.44
07/14/2021	BILL	REVERA, MICHAEL A & MARLENE C	$1,698.13	$1,698.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-413.00	$0.00
11/23/2020	PAYMENT	AMROCK LLC CHECK NUM: 245801	$-413.00	$413.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.93	$1,239.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-416.93	$822.07
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.93	$1,239.00
07/09/2020	BILL	REVERA, MICHAEL A & MARLENE C	$1,655.93	$1,655.93
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-411.94	$1,224.00
07/10/2019	BILL	REVERA, MICHAEL A & MARLENE C	$1,635.94	$1,635.94
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191528	$-400.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.75	$1,200.00
07/10/2018	BILL	REVERA, MICHAEL A & MARLENE C	$1,603.75	$1,603.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-401.89	$1,200.00
07/10/2017	BILL	REVERA, MICHAEL A & MARLENE C	$1,601.89	$1,601.89
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-354.37	$1,062.00
07/11/2016	BILL	REVERA, MICHAEL A & MARLENE C	$1,416.37	$1,416.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-362.00	$724.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-365.52	$1,086.00
07/07/2015	BILL	REVERA, MICHAEL A & MARLENE C	$1,451.52	$1,451.52
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-354.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-354.00	$354.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-354.00	$708.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-358.27	$1,062.00
07/08/2014	BILL	REVERA, MICHAEL A & MARLENE C	$1,420.27	$1,420.27
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-347.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-347.00	$347.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-347.00	$694.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-347.60	$1,041.00
07/08/2013	BILL	REVERA, MICHAEL A & MARLENE C	$1,388.60	$1,388.60
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-351.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-351.00	$351.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-351.00	$702.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-354.21	$1,053.00
07/10/2012	BILL	REVERA, MICHAEL A & MARLENE C	$1,407.21	$1,407.21
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-264.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-264.00	$264.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-264.00	$528.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-264.71	$792.00
07/08/2011	BILL	REVERA, MICHAEL A & MARLENE C	$1,056.71	$1,056.71
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-256.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-256.00	$256.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-256.00	$512.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-258.05	$768.00
07/08/2010	BILL	REVERA, MICHAEL A & MARLENE C	$1,026.05	$1,026.05
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-423.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-423.00	$423.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.85	$1,269.00
07/06/2009	BILL	REVERA, MICHAEL A & MARLENE C	$1,692.85	$1,692.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.04	$1,251.00
07/15/2008	BILL	REVERA, MICHAEL A & MARLENE C	$1,669.04	$1,669.04
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-404.00	$404.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 3994975	$-404.00	$808.00
07/23/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 7698	$-406.98	$1,212.00
07/12/2007	BILL	REVERA, MICHAEL A & MARLENE C	$1,618.98	$1,618.98
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$392.00	$392.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$392.00	$392.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-392.00	$392.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-392.00	$784.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-395.84	$1,176.00
07/12/2006	BILL	REVERA, MICHAEL A & MARLENE C	$1,571.84	$1,571.84
12/20/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105586	$-88.00	$0.00
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