Tax Account 022-011-18

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Owners

CLEVEN, MARVA
1358 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-18
Account Type	Real Estate
Location	1358 WHITE BLUFFS CIR FERNLEY
Balance	$3,106.36
Currently Due	$778.36

Account ID

022-011-18

Account Type

Real Estate

Location

1358 WHITE BLUFFS CIR
FERNLEY

Balance

$3,106.36

Currently Due

$778.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.36
Total	$3,106.36
Paid	$0.00
Balance	$3,106.36
Due	$778.36
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

$3,106.36

Total

$3,106.36

Paid

$0.00

Balance

$3,106.36

Due

$778.36

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	Due	$778.36	$0.00	$778.36	$0.00	$778.36
2	10/07/2024	10/17/2024	Due	$776.00	$0.00	$776.00	$0.00	$1,554.36
3	01/06/2025	01/16/2025	Due	$776.00	$0.00	$776.00	$0.00	$2,330.36
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$3,106.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.97	$0.00	$2,913.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,687.05	$0.00	$2,687.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,543.81	$0.00	$2,543.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,382.86	$0.00	$2,382.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,276.37	$0.00	$2,276.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,191.88	$0.00	$2,191.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,154.06	$0.00	$2,154.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,954.39	$0.00	$1,954.39	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	CLEVEN, MARVA	$3,106.36	$3,106.36
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$728.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$1,456.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-729.97	$2,184.00
07/17/2023	BILL	CLEVEN, MARVA	$2,913.97	$2,913.97
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-671.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-671.00	$671.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-671.00	$1,342.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-674.05	$2,013.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,687.05
07/15/2022	BILL	CLEVEN, MARVA	$2,687.05	$2,687.05
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-635.90	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-635.90	$635.90
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-635.90	$1,271.80
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-636.11	$1,907.70
07/14/2021	BILL	CLEVEN, MARVA	$2,543.81	$2,543.81
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$597.86	$1,785.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-597.86	$1,187.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-597.86	$1,785.00
07/09/2020	BILL	CLEVEN, JOHN & MARVA	$2,382.86	$2,382.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-569.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-569.00	$569.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-569.37	$1,707.00
07/10/2019	BILL	CLEVEN, JOHN	$2,276.37	$2,276.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-547.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-547.00	$547.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-547.00	$1,094.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-550.88	$1,641.00
07/10/2018	BILL	CLEVEN, JOHN	$2,191.88	$2,191.88
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-540.06	$1,614.00
07/10/2017	BILL	CLEVEN, JOHN	$2,154.06	$2,154.06
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-488.00	$488.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470549	$-488.00	$976.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-490.39	$1,464.00
07/11/2016	BILL	SCHWINDT, DARRELL W & REBECCA	$1,954.39	$1,954.39
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-497.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-497.00	$497.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-497.00	$994.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-497.48	$1,491.00
07/07/2015	BILL	SCHWINDT, DARRELL W & REBECCA	$1,988.48	$1,988.48
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-485.00	$0.00
12/15/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 177148	$-485.00	$485.00
11/24/2014	PAYMENT	LERETA CHECK NUM: 207657	$-19.40	$970.00
11/24/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 168722	$-485.00	$989.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.40	$1,474.40
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-486.43	$1,455.00
07/08/2014	BILL	SCHWINDT, DARRELL W & REBECCA	$1,941.43	$1,941.43
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-476.43	$1,419.00
07/08/2013	BILL	SCHWINDT, DARRELL W & REBECCA	$1,895.43	$1,895.43
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-462.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-462.00	$462.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-462.00	$924.00
08/22/2012	PAYMENT	QBE FIRST PROP TAX SOLLUTION CHECK NUM: 168961	$-465.09	$1,386.00
07/10/2012	BILL	SCHWINDT, DARRELL W & REBECCA	$1,851.09	$1,851.09
05/04/2012	PAYMENT	LERETA CHECK NUM: 9794	$-358.00	$0.00
05/04/2012	PAYMENT	LERETA CHECK NUM: 042976	$-39.41	$358.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$397.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.59	$390.91
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-358.00	$372.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.32	$730.32
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.95	$1,074.00
07/08/2011	BILL	SCHWINDT, DARRELL W & REBECCA	$1,434.95	$1,434.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-349.16	$1,044.00
07/08/2010	BILL	SCHWINDT, DARRELL W & REBECCA	$1,393.16	$1,393.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-576.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-576.00	$576.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-576.00	$1,152.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-579.04	$1,728.00
07/06/2009	BILL	SCHWINDT, DARRELL W & REBECCA	$2,307.04	$2,307.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-571.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-571.00	$571.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-571.00	$1,142.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-573.14	$1,713.00
07/15/2008	BILL	SCHWINDT, DARRELL W & REBECCA	$2,286.14	$2,286.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-554.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-554.00	$554.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-554.00	$1,108.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-557.55	$1,662.00
07/12/2007	BILL	SCHWINDT, DARRELL W & REBECCA	$2,219.55	$2,219.55
01/03/2007	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 52882	$-449.00	$0.00
01/02/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 114346	$-449.00	$449.00
10/04/2006	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 52396	$-449.00	$898.00
08/29/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 52132	$-450.35	$1,347.00
07/12/2006	BILL	HUTCHINGS, GARY ET AL	$1,797.35	$1,797.35
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22