Tax Account 022-121-14

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Owners

LEVY, CHARLES H
809 LARK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-121-14
Account Type	Real Estate
Location	809 LARK DR FERNLEY
Balance	$2,206.07
Currently Due	$553.07

Account ID

022-121-14

Account Type

Real Estate

Location

809 LARK DR
FERNLEY

Balance

$2,206.07

Currently Due

$553.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.07
Total	$2,206.07
Paid	$0.00
Balance	$2,206.07
Due	$553.07
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

$2,206.07

Total

$2,206.07

Paid

$0.00

Balance

$2,206.07

Due

$553.07

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	Due	$553.07	$0.00	$553.07	$0.00	$553.07
2	10/07/2024	10/17/2024	Due	$551.00	$0.00	$551.00	$0.00	$1,104.07
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,655.07
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$2,206.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.00	$0.00	$2,161.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,071.41	$0.00	$2,071.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,047.69	$0.00	$2,047.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,995.32	$19.92	$2,015.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,965.42	$0.00	$1,965.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,923.64	$0.00	$1,923.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,912.46	$43.94	$1,956.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,719.07	$0.00	$1,719.07	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	LEVY, CHARLES H	$2,206.07	$2,206.07
08/31/2023	PAYMENT	C.H. LEVY & CO CHECK 4933	$-2,161.00	$0.00
07/17/2023	BILL	LEVY, CHARLES H	$2,161.00	$2,161.00
08/23/2022	PAYMENT	LEVY, CHARLES H CHECK 4900	$-2,071.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,071.41
07/15/2022	BILL	LEVY, CHARLES H	$2,071.41	$2,071.41
08/30/2021	PAYMENT	LEVY, CHARLES H CHECK 944	$-2,047.69	$0.00
07/14/2021	BILL	LEVY, CHARLES H	$2,047.69	$2,047.69
03/23/2021	PAYMENT	C H LEVY COMPANY PNP PNP - 90987922	$-517.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.92	$517.92
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$501.32	$1,494.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-501.32	$992.68
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-501.32	$1,494.00
07/09/2020	BILL	LEVY, CHARLES H	$1,995.32	$1,995.32
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-492.42	$1,473.00
07/10/2019	BILL	LEVY, CHARLES H	$1,965.42	$1,965.42
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.64	$1,440.00
07/10/2018	BILL	LEVY, CHARLES H	$1,923.64	$1,923.64
06/20/2018	PAYMENT	LEVY, CHARLES H CHECK NUM: 908	$-478.00	$0.00
06/19/2018	AMENDMENT	chng mtg co missed a payment	$-71.82	$478.00
06/01/2018	INTEREST	Monthly Interest	$39.83	$549.82
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$509.99
04/13/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5002933230	$-19.12	$504.99
04/13/2018	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5002935400	$-24.82	$524.11
03/30/2018	PENALTY	Postage	$1.00	$548.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.99	$547.93
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$521.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.82	$999.94
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$975.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.12	$1,453.12
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-478.46	$1,434.00
07/10/2017	BILL	LEVY, CHARLES H	$1,912.46	$1,912.46
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-432.07	$1,287.00
07/11/2016	BILL	LEVY, CHARLES H	$1,719.07	$1,719.07
02/29/2016	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5001227205	$-438.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-439.65	$1,314.00
07/07/2015	BILL	LEVY, CHARLES H	$1,753.65	$1,753.65
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-429.60	$1,284.00
07/08/2014	BILL	LEVY, CHARLES H	$1,713.60	$1,713.60
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-418.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-418.00	$418.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-418.00	$836.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-419.40	$1,254.00
07/08/2013	BILL	LEVY, CHARLES H	$1,673.40	$1,673.40
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-408.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-408.00	$408.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-408.00	$816.00
08/07/2012	PAYMENT	LENDERS CHOICE ESCROW CHECK NUM: 88739	$-411.65	$1,224.00
07/10/2012	BILL	LEVY, CHARLES H	$1,635.65	$1,635.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-306.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-306.00	$306.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-306.00	$612.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-307.92	$918.00
07/08/2011	BILL	LEVY, CHARLES H	$1,225.92	$1,225.92
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-297.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-297.00	$297.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-297.00	$594.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-299.33	$891.00
07/08/2010	BILL	LEVY, CHARLES H	$1,190.33	$1,190.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.65	$1,302.00
07/06/2009	BILL	LEVY, CHARLES H	$1,739.65	$1,739.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.02	$1,266.00
07/15/2008	BILL	LEVY, CHARLES H	$1,689.02	$1,689.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-409.00	$409.00
10/01/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 90562	$-409.00	$818.00
07/31/2007	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 21669	$-411.38	$1,227.00
07/12/2007	BILL	US BANK NATIONAL ASSOCIATION T	$1,638.38	$1,638.38
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 769144	$-379.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 694592	$-379.00	$379.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-379.00	$758.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-380.01	$1,137.00
07/12/2006	BILL	GRIFFIN, JOE M & LISA	$1,517.01	$1,517.01
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-368.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-368.00	$368.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-350.00	$736.00
07/27/2005	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 10220689	$-386.83	$1,086.00
07/15/2005	BILL	GRIFFIN, JOE M & LISA	$1,472.83	$1,472.83
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-40.00	$0.00
12/27/2004	PAYMENT	WESTERN NV TITLE CHECK BANK: 94-169 NUM: 58968	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20