Tax Account 022-273-01

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Owners

LEVIE, WAYNE J ET AL
1404 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

SALVATORE, LEE MARIE

Account Summary

Account ID	022-273-01
Account Type	Real Estate
Location	1404 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-01

Account Type

Real Estate

Location

1404 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.54
Total	$2,002.54
Paid	$2,002.54
Balance	$0.00
Due	$0.00
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

$2,002.54

Total

$2,002.54

Paid

$2,002.54

Balance

$0.00

Due

$0.00

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	Paid	$502.54	$0.00	$502.54	$502.54	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.38	$0.00	$1,963.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,885.30	$0.00	$1,885.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,867.00	$0.00	$1,867.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.90	$0.00	$1,819.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,795.11	$0.00	$1,795.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.29	$0.00	$1,758.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,751.92	$0.00	$1,751.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,562.59	$0.00	$1,562.59	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-500.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.54	$1,500.00
07/16/2024	BILL	LEVIE, WAYNE J ET AL	$2,002.54	$2,002.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.38	$1,470.00
07/17/2023	BILL	LEVIE, WAYNE J ET AL	$1,963.38	$1,963.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.30	$1,413.00
07/15/2022	BILL	LEVIE, WAYNE J ET AL	$1,885.30	$1,885.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.71	$466.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.71	$933.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.87	$1,400.13
07/14/2021	BILL	LEVIE, WAYNE J ET AL	$1,867.00	$1,867.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.90	$1,362.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-457.90	$904.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.90	$1,362.00
07/09/2020	BILL	LEVIE, WAYNE J ET AL	$1,819.90	$1,819.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
12/31/2019	PAYMENT	AMROCK INC CHECK NUM: 198104	$-448.00	$448.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-451.11	$1,344.00
07/10/2019	BILL	LEVIE, WAYNE J ET AL	$1,795.11	$1,795.11
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.29	$1,317.00
07/10/2018	BILL	LEVIE, WAYNE J ET AL	$1,758.29	$1,758.29
01/17/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 130917	$-437.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-440.92	$1,311.00
07/10/2017	BILL	LEVIE, WAYNE J ET AL	$1,751.92	$1,751.92
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514901	$-390.00	$390.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-392.59	$1,170.00
07/11/2016	BILL	LEVIE, WAYNE J ET AL	$1,562.59	$1,562.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-399.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$399.00
10/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1139474	$-399.00	$798.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.48	$1,197.00
07/07/2015	BILL	LEVIE, WAYNE J ET AL	$1,597.48	$1,597.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-390.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-390.00	$390.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-390.00	$780.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-391.98	$1,170.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$391.98	$1,561.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-391.98	$1,170.00
07/08/2014	BILL	LEVIE, WAYNE J ET AL	$1,561.98	$1,561.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-381.00	$381.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-381.00	$762.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-383.19	$1,143.00
07/08/2013	BILL	LEVIE, WAYNE J ET AL	$1,526.19	$1,526.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-379.98	$1,137.00
07/10/2012	BILL	LEVIE, WAYNE J ET AL	$1,516.98	$1,516.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-277.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$277.00
09/12/2011	PAYMENT	TICOR TITLE CHECK NUM: 40068695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.70	$831.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$1,110.70	$1,110.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
01/28/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 4160434	$-279.76	$269.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.76	$548.76
09/08/2010	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 489	$-269.00	$538.00
08/04/2010	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 463 *	$-271.47	$807.00
07/08/2010	BILL	ROSALES, ISABEL M	$1,078.47	$1,078.47
03/10/2010	PAYMENT	ROSALES, ISABEL CHECK BANK: 94-77 NUM: 353	$-444.00	$0.00
02/08/2010	PAYMENT	ROSALES, ISABEL M. CHECK BANK: 94-77 NUM: 329	$-484.81	$444.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.05	$928.81
10/19/2009	PAYMENT	ISABEL ROSALES CHECK BANK: 94-77 NUM: 250	$-444.00	$905.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.76	$1,349.76
08/19/2009	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 207	$-447.87	$1,332.00
07/06/2009	BILL	ROSALES, ISABEL M	$1,779.87	$1,779.87
08/18/2008	PAYMENT	ROSALES, ISABEL M CHECK BANK: 62-16 NUM: 1102	$-1,739.35	$0.00
07/15/2008	BILL	ROSALES, ISABEL M	$1,739.35	$1,739.35
08/17/2007	PAYMENT	ROSALES, ISABEL M CHECK BANK: 56-1551 NUM: 771*	$-1,687.23	$0.00
07/12/2007	BILL	ROSALES, ISABEL M	$1,687.23	$1,687.23
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-409.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-409.00	$409.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-409.00	$818.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-411.09	$1,227.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,638.09	$1,638.09
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49