Tax Account 021-481-10

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Owners

LEVAN, DEREK L ET AL
3340 DRAYER LN
FERNLEY, NV 89408-0000

WIBERG-LEVAN, AMBERNICOLE F

Account Summary

Account ID	021-481-10
Account Type	Real Estate
Location	3340 DRAYER LN FERNLEY
Balance	$1,047.00
Currently Due	$0.00

Account ID

021-481-10

Account Type

Real Estate

Location

3340 DRAYER LN
FERNLEY

Balance

$1,047.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,190.62
Total	$4,190.62
Paid	$3,143.62
Balance	$1,047.00
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

$4,190.62

Total

$4,190.62

Paid

$3,143.62

Balance

$1,047.00

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	$1,049.62	$0.00	$1,049.62	$1,049.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.00	$0.00	$1,047.00	$1,047.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.00	$0.00	$1,047.00	$1,047.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,047.00	$0.00	$1,047.00	$0.00	$1,047.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,881.23	$0.00	$3,881.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,541.90	$0.00	$3,541.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,279.69	$0.00	$3,279.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$351.04	$12.45	$363.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$329.02	$0.00	$329.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$313.38	$0.00	$313.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$300.76	$0.00	$300.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$293.16	$0.00	$293.16	$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	.85	.20	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE CHECK 0022093521	$-1,047.00	$1,047.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,047.00	$2,094.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,049.62	$3,141.00
07/16/2024	BILL	LEVAN, DEREK L ET AL	$4,190.62	$4,190.62
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-970.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-970.00	$970.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-970.00	$1,940.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-971.23	$2,910.00
07/17/2023	BILL	LEVAN, DEREK L ET AL	$3,881.23	$3,881.23
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-885.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-885.00	$885.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-885.00	$1,770.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 9002285	$-886.90	$2,655.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,541.90
07/15/2022	BILL	LEVAN, DEREK L ET AL	$3,541.90	$3,541.90
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-819.87	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-819.87	$819.87
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-819.87	$1,639.74
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-820.08	$2,459.61
07/14/2021	BILL	LEVAN, DEREK L ET AL	$3,279.69	$3,279.69
12/14/2020	PAYMENT	DEREK LEVAN CORK: D BANK: PNP INTERNET NUM: 85645790	$-363.49	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.85	$363.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.60	$354.64
07/09/2020	BILL	LEVAN, DEREK L ET AL	$351.04	$351.04
07/25/2019	PAYMENT	DANIEL, SHARON CHECK NUM: 3279	$-329.02	$0.00
07/10/2019	BILL	DANIEL, DARRIS S & SHARON L	$329.02	$329.02
07/31/2018	PAYMENT	DANIEL, SHARON CHECK NUM: 3102	$-313.38	$0.00
07/10/2018	BILL	DANIEL, DARRIS S & SHARON L	$313.38	$313.38
07/25/2017	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 2065	$-300.76	$0.00
07/10/2017	BILL	DANIEL, DARRIS S & SHARON L	$300.76	$300.76
02/16/2017	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 1060	$-73.00	$0.00
12/15/2016	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 1036	$-73.00	$73.00
09/07/2016	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4460	$-73.00	$146.00
07/28/2016	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4445	$-74.16	$219.00
07/11/2016	BILL	DANIEL, DARRIS S & SHARON L	$293.16	$293.16
02/08/2016	PAYMENT	DANIEL, SHARON L & DARRIS S CHECK NUM: 4362	$-73.00	$0.00
12/04/2015	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4330	$-73.00	$73.00
09/22/2015	PAYMENT	DANIEL, SHARON L/DARRIS S CHECK NUM: 4289	$-73.00	$146.00
07/22/2015	PAYMENT	DANIEL, DARRIS CHECK NUM: 4254	$-73.56	$219.00
07/07/2015	BILL	DANIEL, DARRIS S & SHARON L	$292.56	$292.56
01/28/2015	PAYMENT	DANIEL, SHARON L & DARRIS S CHECK NUM: 4141	$-70.00	$0.00
12/09/2014	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4106	$-70.00	$70.00
09/24/2014	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4063	$-70.00	$140.00
08/15/2014	PAYMENT	DANIEL, SHARON L/DARRIS S CHECK NUM: 4029	$-73.50	$210.00
07/08/2014	BILL	DANIEL, DARRIS S & SHARON L	$283.50	$283.50
02/14/2014	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3415	$-67.00	$0.00
12/12/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3371	$-67.00	$67.00
09/17/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3340	$-67.00	$134.00
07/24/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3306	$-70.76	$201.00
07/08/2013	BILL	DANIEL, DARRIS S & SHARON L	$271.76	$271.76
02/28/2013	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 3229	$-65.00	$0.00
12/19/2012	PAYMENT	SHARON DANIEL CHECK NUM: 3190	$-65.00	$65.00
09/10/2012	PAYMENT	DAVIS, DANIEL AND SHARON CHECK NUM: 3122	$-65.00	$130.00
08/03/2012	PAYMENT	SHARON DANIEL CHECK NUM: *3096	$-65.82	$195.00
07/10/2012	BILL	DANIEL, DARRIS S & SHARON L	$260.82	$260.82
07/26/2011	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 1981	$-254.97	$0.00
07/08/2011	BILL	DANIEL, DARRIS S & SHARON L	$254.97	$254.97
02/16/2011	PAYMENT	SHARON DANIEL CHECK NUM: 1886	$-59.00	$0.00
12/21/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1857	$-59.00	$59.00
09/30/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1808	$-59.00	$118.00
08/02/2010	PAYMENT	SHARON DANIEL CHECK BANK: 94-72 NUM: 1768	$-60.63	$177.00
07/08/2010	BILL	DANIEL, DARRIS S & SHARON L	$237.63	$237.63
02/22/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1671	$-92.00	$0.00
12/24/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1637	$-92.00	$92.00
09/18/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1578	$-92.00	$184.00
07/27/2009	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1539	$-93.58	$276.00
07/06/2009	BILL	DANIEL, DARRIS S & SHARON L	$369.58	$369.58
02/20/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1447	$-85.00	$0.00
12/26/2008	PAYMENT	DARRIS/SHARON DANIEL CHECK BANK: 94-72 NUM: 1411	$-85.00	$85.00
09/18/2008	PAYMENT	DANIEL, DARRIS & SHARON L CHECK BANK: 94-72 NUM: 1007	$-85.00	$170.00
08/02/2008	PAYMENT	DORRIS DANIEL CHECK BANK: 94-72 NUM: 1365	$-87.20	$255.00
07/15/2008	BILL	DANIEL, DARRIS S & SHARON L	$342.20	$342.20
02/22/2008	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1292	$-79.00	$0.00
12/17/2007	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1239	$-79.00	$79.00
09/25/2007	PAYMENT	DANIEL, DARRIS/SHARON CHECK BANK: 94-72 NUM: 1181	$-79.00	$158.00
07/27/2007	PAYMENT	DANIEL, DARRIS & SHARON CORK: B BANK: 94-72 NUM: 1307	$-79.85	$237.00
07/12/2007	BILL	DANIEL, DARRIS S & SHARON L	$316.85	$316.85
02/23/2007	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 4165	$-73.00	$0.00
12/26/2006	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 4123	$-73.00	$73.00
09/14/2006	PAYMENT	DANIEL, DARRIS/SHARON CHECK BANK: 94-72 NUM: 4037	$-73.00	$146.00
07/27/2006	PAYMENT	DARRIS & SHARON DANIEL CHECK BANK: 94-72 NUM: 4000	$-74.37	$219.00
07/12/2006	BILL	DANIEL, DARRIS S & SHARON L	$293.37	$293.37
02/27/2006	PAYMENT	DANIEL, DARRIS S CHECK BANK: 94-72 NUM: 3313	$-67.00	$0.00
12/20/2005	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 3270	$-67.00	$67.00
09/21/2005	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 3208	$-67.00	$134.00
08/08/2005	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 3175	$-70.65	$201.00
07/15/2005	BILL	DANIEL, DARRIS S & SHARON L	$271.65	$271.65
02/24/2005	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 3055	$-62.00	$0.00
12/17/2004	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2399	$-62.00	$62.00
09/21/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2333	$-62.00	$124.00
07/25/2004	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2297	$-65.53	$186.00
07/08/2004	BILL	DANIEL, DARRIS S & SHARON L	$251.53	$251.53
02/10/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2160	$-61.97	$0.00
12/24/2003	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2118	$-61.97	$61.97
09/29/2003	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2041	$-61.97	$123.94
08/04/2003	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1273	$-61.98	$185.91
07/18/2003	BILL	DANIEL, DARRIS S & SHARON L	$247.89	$247.89
03/04/2003	PAYMENT	DANIEL, DARRIS S & SHORON L CHECK BANK: 94-72 NUM: 1126	$-49.00	$0.00
12/17/2002	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2574	$-49.00	$49.00
09/30/2002	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2481	$-49.00	$98.00
07/31/2002	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2409	$-52.67	$147.00
07/12/2002	BILL	DANIEL, DARRIS S & SHARON L	$199.67	$199.67
02/26/2002	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2220	$-49.14	$0.00
12/24/2001	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2145	$-49.14	$49.14
09/14/2001	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 2022	$-49.14	$98.28
08/01/2001	PAYMENT	DARRIS DANIELS CHECK BANK: 94-72 NUM: 1057	$-49.34	$147.42
07/12/2001	BILL	DANIEL, DARRIS S & SHARON L	$196.76	$196.76
02/21/2001	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 578	$-50.58	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$50.58
11/08/2000	PAYMENT	D. DANIEL CHECK BANK: 94-72 NUM: 1112	$-48.56	$50.50
10/24/2000	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 1075	$-48.56	$99.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$147.62
08/15/2000	PAYMENT	D. DANIEL CHECK BANK: 94-72 NUM: 518	$-48.77	$145.68
07/17/2000	BILL	DANIEL, DARRIS S & SHARON L	$194.45	$194.45
02/29/2000	PAYMENT	DARRIS DANIEL CHECK BANK: 94-72 NUM: 920	$-51.24	$0.00
12/22/1999	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 842	$-51.24	$51.24
09/30/1999	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 752	$-51.24	$102.48
08/06/1999	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 477	$-51.49	$153.72
07/17/1999	BILL	DANIEL, DARRIS S & SHARON L	$205.21	$205.21
02/18/1999	PAYMENT	D. DANIEL CHECK	$-52.00	$0.00
12/21/1998	PAYMENT	DANIEL, SHARON CHECK	$-52.00	$52.00
10/14/1998	PAYMENT	DANIEL, DARRIS & SHARON CHECK	$-52.00	$104.00
07/28/1998	PAYMENT	DANIEL, SHARON CHECK	$-52.12	$156.00
07/13/1998	BILL	DANIEL, DARRIS S & SHARON L	$208.12	$208.12
07/30/1997	PAYMENT	DANIEL, SHARON CHECK	$-92.38	$0.00
07/14/1997	BILL	DANIEL, DARRIS S & SHARON L	$92.38	$92.38
08/05/1996	PAYMENT	DANIEL, DARRIS & SHARON	$-92.20	$0.00
07/18/1996	BILL	DANIEL, DARRIS S & SHARON L	$92.20	$92.20