Tax Account 022-224-06

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Owners

MERATI, OLIVIA M / NUNEZ, FERNANDO
1593 LAVERDER DR
FERNLEY, NV 89408-0000

NUNEZ, FERNANDO

Account Summary

Account ID	022-224-06
Account Type	Real Estate
Location	1593 LAVERDER DR FERNLEY
Balance	$1,617.33
Currently Due	$405.33

Account ID

022-224-06

Account Type

Real Estate

Location

1593 LAVERDER DR
FERNLEY

Balance

$1,617.33

Currently Due

$405.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.33
Total	$1,617.33
Paid	$0.00
Balance	$1,617.33
Due	$405.33
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

$1,617.33

Total

$1,617.33

Paid

$0.00

Balance

$1,617.33

Due

$405.33

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	$405.33	$0.00	$405.33	$0.00	$405.33
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$809.33
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,213.33
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,617.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.73	$0.00	$1,894.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,820.56	$0.00	$1,820.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,804.18	$0.00	$1,804.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,758.89	$0.00	$1,758.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,735.88	$0.00	$1,735.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,700.78	$0.00	$1,700.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,696.10	$0.00	$1,696.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,508.19	$0.00	$1,508.19	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	MERATI, OLIVIA M / NUNEZ, FERNANDO	$1,617.33	$1,617.33
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.73	$1,419.00
07/17/2023	BILL	MERATI, OLIVIA M / NUNEZ, FERNANDO	$1,894.73	$1,894.73
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.56	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,820.56
07/15/2022	BILL	MERATI, OLIVIA M / NUNEZ, FERNANDO	$1,820.56	$1,820.56
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.99	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.99	$450.99
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.99	$901.98
07/28/2021	PAYMENT	TICOR TITLE CHECK 90018196	$-451.21	$1,352.97
07/14/2021	BILL	MERATI, OLIVIA M ET AL	$1,804.18	$1,804.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.89	$1,317.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-441.89	$875.11
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-441.89	$1,317.00
07/09/2020	BILL	MERATI, OLIVIA M ET AL	$1,758.89	$1,758.89
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.88	$1,299.00
07/10/2019	BILL	WEAVER, ROBERT	$1,735.88	$1,735.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-425.00	$425.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-425.00	$850.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.78	$1,275.00
07/10/2018	BILL	WEAVER, ROBERT	$1,700.78	$1,700.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-427.10	$1,269.00
07/10/2017	BILL	WEAVER, ROBERT	$1,696.10	$1,696.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-380.19	$1,128.00
07/11/2016	BILL	WEAVER, ROBERT	$1,508.19	$1,508.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-385.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.19	$1,155.00
07/07/2015	BILL	WEAVER, ROBERT	$1,543.19	$1,543.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-378.26	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$378.26	$1,509.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-378.26	$1,131.00
07/08/2014	BILL	WEAVER, ROBERT	$1,509.26	$1,509.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.94	$1,104.00
07/08/2013	BILL	WEAVER, ROBERT	$1,474.94	$1,474.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-360.00	$360.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-360.00	$720.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.02	$1,080.00
07/10/2012	BILL	WEAVER, ROBERT	$1,443.02	$1,443.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.90	$777.00
07/08/2011	BILL	WEAVER, ROBERT	$1,038.90	$1,038.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-252.76	$756.00
07/08/2010	BILL	WEAVER, ROBERT	$1,008.76	$1,008.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-416.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-416.00	$416.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.14	$1,248.00
07/06/2009	BILL	WEAVER, ROBERT	$1,664.14	$1,664.14
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/10/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 018316	$-32.00	$848.00
08/28/2008	PAYMENT	CHICAGO TITLE INS CHECK BANK: 11-24 NUM: 20468	$-392.00	$880.00
08/26/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4876859	$-426.91	$1,272.00
07/15/2008	BILL	FEDERAL HOME LOAN MTG CORP	$1,698.91	$1,698.91
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405852	$-392.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-392.00	$392.00
09/25/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982860	$-392.00	$784.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-395.68	$1,176.00
07/12/2007	BILL	JARDING, WENDY M	$1,571.68	$1,571.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$381.00	$381.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$381.00	$381.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$381.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$762.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-382.90	$1,143.00
07/12/2006	BILL	JARDING, WENDY M	$1,525.90	$1,525.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
11/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20748	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19