Tax Account 022-231-02

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Owners

RAVETTO, KELSEY A ET AL
1481 JENNYS LN
FERNLEY, NV 89408

RAVETTO, DANIEL J

Account Summary

Account ID	022-231-02
Account Type	Real Estate
Location	1608 LAVERDER DR FERNLEY
Balance	$2,511.24
Currently Due	$630.24

Account ID

022-231-02

Account Type

Real Estate

Location

1608 LAVERDER DR
FERNLEY

Balance

$2,511.24

Currently Due

$630.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.24
Total	$2,511.24
Paid	$0.00
Balance	$2,511.24
Due	$630.24
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

$2,511.24

Total

$2,511.24

Paid

$0.00

Balance

$2,511.24

Due

$630.24

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	$630.24	$0.00	$630.24	$0.00	$630.24
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$1,257.24
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,884.24
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$2,511.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.15	$0.00	$2,363.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,188.14	$0.00	$2,188.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,082.12	$0.00	$2,082.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,955.67	$0.00	$1,955.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,876.25	$0.00	$1,876.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,810.99	$0.00	$1,810.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,803.07	$0.00	$1,803.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,612.44	$0.00	$1,612.44	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	RAVETTO, KELSEY A ET AL	$2,511.24	$2,511.24
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-593.15	$1,770.00
07/17/2023	BILL	SOLER-MARQUEZ, CARLOS JR ET AL	$2,363.15	$2,363.15
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.14	$1,638.00
07/15/2022	BILL	SOLER-MARQUEZ, CARLOS JR ET AL	$2,188.14	$2,188.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-520.48	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-520.48	$520.48
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-520.48	$1,040.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-520.68	$1,561.44
07/14/2021	BILL	SOLER-MARQUEZ, CARLOS JR ET AL	$2,082.12	$2,082.12
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-488.00	$488.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017201	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$491.67	$1,464.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-491.67	$972.33
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-491.67	$1,464.00
07/09/2020	BILL	SOLER-MARQUEZ, CARLOS JR ET AL	$1,955.67	$1,955.67
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
08/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 40164870	$-468.00	$936.00
07/23/2019	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 019072223045946	$-472.25	$1,404.00
07/10/2019	BILL	PINETREE PROPERTIES LLC	$1,876.25	$1,876.25
02/28/2019	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 019022723043417	$-452.00	$0.00
12/31/2018	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 018122623072767	$-452.00	$452.00
09/25/2018	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 018092423050461	$-452.00	$904.00
08/16/2018	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 018081623058436	$-454.99	$1,356.00
07/10/2018	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,810.99	$1,810.99
03/06/2018	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 018030123083258	$-450.00	$0.00
12/22/2017	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 017122223046902	$-450.00	$450.00
09/28/2017	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 017092523055587	$-450.00	$900.00
08/14/2017	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 017081423058738	$-453.07	$1,350.00
07/10/2017	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,803.07	$1,803.07
03/01/2017	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 017022823116890	$-403.00	$0.00
12/28/2016	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 016122723054123	$-403.00	$403.00
09/27/2016	PAYMENT	POWELL, LYNETTE CHECK BANK: WF INTERNET NUM: 016092623054771	$-403.00	$806.00
08/08/2016	PAYMENT	LYNETTE POWELL CHECK BANK: WF INTERNET NUM: 016080823063769	$-403.44	$1,209.00
07/11/2016	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,612.44	$1,612.44
02/29/2016	PAYMENT	LYNETTE POWELL CHECK BANK: WF INTERNET NUM: 016022623053571	$-411.00	$0.00
01/05/2016	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 48203529	$-411.00	$411.00
10/02/2015	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 32950477	$-411.00	$822.00
08/17/2015	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 25987541	$-414.20	$1,233.00
07/07/2015	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,647.20	$1,647.20
02/11/2015	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 1736	$-402.00	$0.00
12/26/2014	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 1724	$-402.00	$402.00
09/24/2014	PAYMENT	POWELL, G H & LYNETTE L CHECK NUM: 1682	$-402.00	$804.00
07/30/2014	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 1675	$-404.24	$1,206.00
07/08/2014	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,610.24	$1,610.24
01/10/2014	PAYMENT	POWELL, GRAHAM CORK: D NUM: IBP	$-1,614.02	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.06	$1,614.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.69	$1,574.96
07/08/2013	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,559.27	$1,559.27
08/13/2012	PAYMENT	POWELL, GRAHAM H & LYNETTE L T CHECK NUM: 1501	$-1,598.92	$0.00
07/10/2012	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,598.92	$1,598.92
07/26/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 15375	$-1,152.39	$0.00
07/08/2011	BILL	POWELL, GRAHAM H & LYNETTE L T	$1,152.39	$1,152.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.26	$804.00
07/08/2010	BILL	SOLIS, ERIC A & BRANDI L ET AL	$1,074.26	$1,074.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-443.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-443.00	$443.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-443.00	$886.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-443.83	$1,329.00
07/06/2009	BILL	SOLIS, ERIC A & BRANDI L ET AL	$1,772.83	$1,772.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-474.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-474.00	$474.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-474.00	$948.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-477.24	$1,422.00
07/15/2008	BILL	SOLIS, ERIC A & BRANDI L ET AL	$1,899.24	$1,899.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-439.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-439.00	$439.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-439.00	$878.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.17	$1,317.00
07/12/2007	BILL	SOLIS, ERIC A & BRANDI L ET AL	$1,757.17	$1,757.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-406.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-406.00	$406.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-406.00	$812.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-409.00	$1,218.00
07/12/2006	BILL	SOLIS, ERIC A & BRANDI L ET AL	$1,627.00	$1,627.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-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