Tax Account 022-153-01

Print Page · · Payments Cart · New Search

Owners

LEFEVRE, DAVID & KAYLA
654 CANARY CIR
FERNLEY, NV 89408-0000

LEFEVRE, KAYLA

Account Summary

Account ID	022-153-01
Account Type	Real Estate
Location	654 CANARY CIR FERNLEY
Balance	$679.00
Currently Due	$0.00

Account ID

022-153-01

Account Type

Real Estate

Location

654 CANARY CIR
FERNLEY

Balance

$679.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.43
Total	$2,717.43
Paid	$2,038.43
Balance	$679.00
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

$2,717.43

Total

$2,717.43

Paid

$2,038.43

Balance

$679.00

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	$680.43	$0.00	$680.43	$680.43	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$679.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.06	$0.00	$2,554.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,469.13	$0.00	$1,469.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.83	$0.00	$1,413.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,182.12	$0.00	$2,182.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,146.77	$0.00	$2,146.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,099.70	$0.00	$2,099.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,885.66	$0.00	$1,885.66	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
10/08/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80233223	$-679.00	$679.00
09/05/2024	PAYMENT	JOMARI MAMARADLO PNP PNP - 162158702	$-679.00	$1,358.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.43	$2,037.00
07/16/2024	BILL	SKUBE, JONATHAN DOMINIC ET AL	$2,717.43	$2,717.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.06	$1,914.00
07/17/2023	BILL	SKUBE, JONATHAN DOMINIC ET AL	$2,554.06	$2,554.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.13	$1,101.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,469.13
07/15/2022	BILL	SKUBE, JONATHAN DOMINIC ET AL	$1,469.13	$1,469.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.68	$0.00
12/15/2021	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-559.97	$293.68
12/15/2021	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-560.18	$853.65
12/15/2021	AMENDMENT	APPLY DV EXEMPT	$-826.26	$1,413.83
12/15/2021	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 559123. REASON: BILL AMENDMENT	$560.18	$2,240.09
12/15/2021	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 603978. REASON: BILL AMENDMENT	$559.97	$1,679.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.97	$1,119.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.18	$1,679.91
07/14/2021	BILL	SKUBE, JONATHAN DOMINIC ET AL	$2,240.09	$2,240.09
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$547.12	$1,635.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-547.12	$1,087.88
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-547.12	$1,635.00
07/09/2020	BILL	THORNHILL, ROSCOE F ET AL	$2,182.12	$2,182.12
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-538.77	$1,608.00
07/10/2019	BILL	THORNHILL, ROSCOE F ET AL	$2,146.77	$2,146.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.70	$1,572.00
07/10/2018	BILL	THORNHILL, ROSCOE F ET AL	$2,099.70	$2,099.70
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-523.41	$1,560.00
07/10/2017	BILL	HERBERT, BENJAMIN F & LACIE S	$2,083.41	$2,083.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-472.66	$1,413.00
07/11/2016	BILL	HERBERT, BENJAMIN F & LACIE S	$1,885.66	$1,885.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-479.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$479.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$958.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.88	$1,437.00
07/07/2015	BILL	HERBERT, BENJAMIN F & LACIE S	$1,919.88	$1,919.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-468.00	$468.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-470.98	$1,404.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$470.98	$1,874.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-470.98	$1,404.00
07/08/2014	BILL	HERBERT, BENJAMIN F & LACIE S	$1,874.98	$1,874.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-457.00	$457.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-457.00	$914.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-459.04	$1,371.00
07/08/2013	BILL	HERBERT, BENJAMIN F & LACIE S	$1,830.04	$1,830.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-446.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-446.00	$446.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-446.00	$892.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-449.76	$1,338.00
07/10/2012	BILL	HERBERT, BENJAMIN F & LACIE S	$1,787.76	$1,787.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-343.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-343.00	$343.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-343.00	$686.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-344.60	$1,029.00
07/08/2011	BILL	HERBERT, BENJAMIN F & LACIE S	$1,373.60	$1,373.60
01/31/2011	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 30030195	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-334.71	$999.00
07/08/2010	BILL	HERBERT, BENJAMIN F & LACIE S	$1,333.71	$1,333.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-537.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-537.00	$537.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-537.00	$1,074.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-537.26	$1,611.00
07/06/2009	BILL	HERBERT, BENJAMIN F & LACIE S	$2,148.26	$2,148.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-521.00	$0.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-521.00	$521.00
09/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8414	$-521.00	$1,042.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-522.73	$1,563.00
07/15/2008	BILL	LORENZO, KELLY M	$2,085.73	$2,085.73
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-505.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-505.00	$505.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-505.00	$1,010.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-508.53	$1,515.00
07/12/2007	BILL	LORENZO, KELLY M	$2,023.53	$2,023.53
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-48.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-48.00	$48.00
10/12/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1340038	$-48.00	$96.00
08/23/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34225	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49