Tax Account 021-051-50

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Owners

TREVASKIS, CHARLIE DEAN ET AL
1300 MESA DR
FERNLEY, NV 89408-0000

TREVASKIS, AVIEL REBECCA

Account Summary

Account ID	021-051-50
Account Type	Real Estate
Location	1300 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-50

Account Type

Real Estate

Location

1300 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,272.05
Total	$2,272.05
Paid	$2,272.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,272.05

Total

$2,272.05

Paid

$2,272.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$571.05	$0.00	$571.05	$571.05	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,061.46	$0.00	$2,061.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.28	$0.00	$1,910.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,768.79	$17.68	$1,786.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,658.97	$34.12	$1,693.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.71	$0.00	$1,580.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,514.68	$0.00	$1,514.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.93	$30.52	$1,507.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.05	$1,701.00
07/17/2023	BILL	TREVASKIS, CHARLIE DEAN ET AL	$2,272.05	$2,272.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.46	$1,545.00
07/15/2022	BILL	TREVASKIS, CHARLIE DEAN ET AL	$2,061.46	$2,061.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.52	$477.52
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.52	$955.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.72	$1,432.56
07/14/2021	BILL	TREVASKIS, CHARLIE DEAN ET AL	$1,910.28	$1,910.28
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-442.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-442.00	$442.00
12/30/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104436	$-459.68	$884.00
12/28/2020	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 104436	$459.68	$1,343.68
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104436	$-459.68	$884.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$1,343.68
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-442.79	$1,326.00
07/09/2020	BILL	TREVASKIS, CHARLIE DEAN ET AL	$1,768.79	$1,768.79
05/04/2020	PAYMENT	TREVASKIS, CHARLIE D & AVIEL R CHECK NUM: 891	$-431.56	$0.00
05/04/2020	AMENDMENT	RECD PMT	$-3.00	$431.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$434.56
03/19/2020	PENALTY	POSTAGE	$1.00	$431.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.56	$430.56
02/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 13423	$-430.56	$414.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.56	$844.56
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-416.97	$1,242.00
07/10/2019	BILL	TREVASKIS, CHARLIE DEAN ET AL	$1,658.97	$1,658.97
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.71	$1,185.00
07/10/2018	BILL	TREVASKIS, CHARLIE DEAN ET AL	$1,580.71	$1,580.71
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-380.68	$1,134.00
07/10/2017	BILL	TREVASKIS, CHARLIE DEAN ET AL	$1,514.68	$1,514.68
04/07/2017	PAYMENT	JOHNSON, JAMES W & HOLLY CHECK NUM: 1427	$-384.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$384.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.76	$383.76
12/15/2016	PAYMENT	DICK, JON OR JANET CHECK NUM: 2389	$-370.26	$369.00
11/01/2016	PAYMENT	DICK, JANET LEIGH & JON A CHECK NUM: 199	$-382.50	$739.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.76	$1,121.76
08/18/2016	PAYMENT	DICK, JANET CHECK NUM: 168	$-369.93	$1,107.00
07/11/2016	BILL	JOHNSON, JAMES W ET AL TRS	$1,476.93	$1,476.93
07/24/2015	PAYMENT	JOHNSON, JAMES W CHECK NUM: 1204	$-1,474.03	$0.00
07/07/2015	BILL	JOHNSON, JAMES W ET AL TRS	$1,474.03	$1,474.03
07/25/2014	PAYMENT	JOHNSON, JAMES W & MYRL CHECK NUM: 3869	$-1,468.11	$0.00
07/08/2014	BILL	JOHNSON, JAMES W ET AL TRS	$1,468.11	$1,468.11
08/05/2013	PAYMENT	JOHNSON, JAMES OR MYRL CHECK NUM: 3762	$-1,384.01	$0.00
07/08/2013	BILL	JOHNSON, JAMES W ET AL TRS	$1,384.01	$1,384.01
07/25/2012	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK NUM: 3572	$-1,602.65	$0.00
07/10/2012	BILL	JOHNSON, JAMES W ET AL TRS	$1,602.65	$1,602.65
07/26/2011	PAYMENT	JOHNSON, JAMES & MYRL CHECK NUM: 3377	$-1,556.52	$0.00
07/08/2011	BILL	JOHNSON, JAMES W ET AL TRS	$1,556.52	$1,556.52
07/26/2010	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 3164	$-1,511.74	$0.00
07/08/2010	BILL	JOHNSON, JAMES W ET AL TRS	$1,511.74	$1,511.74
07/28/2009	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2956	$-2,139.19	$0.00
07/06/2009	BILL	JOHNSON, JAMES W ET AL TRS	$2,139.19	$2,139.19
08/01/2008	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2743	$-2,083.79	$0.00
07/15/2008	BILL	JOHNSON, JAMES W ET AL TRS	$2,083.79	$2,083.79
07/27/2007	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2538	$-2,016.31	$0.00
07/12/2007	BILL	JOHNSON, JAMES W ET AL TRS	$2,016.31	$2,016.31
08/29/2006	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 2329	$-1,626.00	$0.00
07/29/2006	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2312	$-542.27	$1,626.00
07/12/2006	BILL	JOHNSON, JAMES W ET AL TRS	$2,168.27	$2,168.27
08/08/2005	PAYMENT	JOHNSON, JAMES W & MYRL L CHECK BANK: 94-77 NUM: 2068	$-2,101.76	$0.00
07/15/2005	BILL	JOHNSON, JAMES W ET AL TRS	$2,101.76	$2,101.76
12/17/2004	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1924	$-1,022.00	$0.00
09/01/2004	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1846	$-511.00	$1,022.00
07/23/2004	PAYMENT	J. JOHNSON CHECK BANK: 94-77 NUM: 1824	$-513.40	$1,533.00
07/08/2004	BILL	JOHNSON, JAMES W ET AL TRS	$2,046.40	$2,046.40
03/04/2004	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 1731	$-510.93	$0.00
12/16/2003	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1679	$-510.93	$510.93
09/29/2003	PAYMENT	JOHNSON, JAMES W CHECK BANK: 94-77 NUM: 1625	$-510.93	$1,021.86
08/04/2003	PAYMENT	JOHNSON, JAMES/MYRL CHECK BANK: 94-77 NUM: 1582	$-510.97	$1,532.79
07/18/2003	BILL	JOHNSON, JAMES W ET AL TRS	$2,043.76	$2,043.76
04/08/2003	PAYMENT	JOHNSON, MYRL LEIGH CHECK BANK: 94-77 NUM: 1513	$-474.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.24	$474.24
01/02/2003	PAYMENT	JAMES/MYRL JOHNSON CHECK BANK: 94-77 NUM: 1458	$-456.00	$456.00
10/09/2002	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 1406	$-456.00	$912.00
07/30/2002	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 1359	$-456.47	$1,368.00
07/12/2002	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,824.47	$1,824.47
03/11/2002	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1268	$-450.30	$0.00
01/07/2002	PAYMENT	JOHNSON, JAMES W & MRYL LEIGH CHECK BANK: 94-77 NUM: 1221	$-450.30	$450.30
09/14/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1147	$-450.30	$900.60
08/13/2001	PAYMENT	JOHNSON, JAMES & MYRL LEIGH CHECK BANK: 94-77 NUM: 1122	$-450.55	$1,350.90
07/12/2001	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,801.45	$1,801.45
11/21/2000	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 952	$-932.64	$0.00
10/12/2000	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 918	$-466.32	$932.64
08/10/2000	PAYMENT	JOHNSON,JAMES W CHECK BANK: 94-77 NUM: 869	$-466.53	$1,398.96
07/17/2000	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,865.49	$1,865.49
03/09/2000	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 763	$-471.46	$0.00
01/17/2000	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 725	$-471.46	$471.46
09/30/1999	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 618	$-471.46	$942.92
08/17/1999	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 589	$-471.77	$1,414.38
07/17/1999	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,886.15	$1,886.15
03/05/1999	PAYMENT	JOHNSON, JAMES CHECK	$-471.86	$0.00
12/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-471.86	$471.86
09/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-471.86	$943.72
07/28/1998	PAYMENT	JOHNSON, MYRL LEIGH CHECK	$-472.08	$1,415.58
07/13/1998	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,887.66	$1,887.66
03/03/1998	PAYMENT	JOHNSON, JAMES CHECK	$-449.63	$0.00
12/22/1997	PAYMENT	JOHNSON, JAMES CHECK	$-449.63	$449.63
10/16/1997	PAYMENT	JOHNSON, JAMES W CHECK	$-449.63	$899.26
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-449.81	$1,348.89
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,798.70	$1,798.70
02/21/1997	PAYMENT	JOHNSON, JAMES & MYRL	$-433.01	$0.00
12/06/1996	PAYMENT	JOHNSON, JAMES	$-433.01	$433.01
10/11/1996	PAYMENT	JOHNSON, JAMES	$-433.01	$866.02
07/26/1996	PAYMENT	JOHNSON, JAMES & MYRL	$-433.22	$1,299.03
07/18/1996	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,732.25	$1,732.25