Tax Account 019-011-11

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Owners

HOGGATT, NORMAN L
114 LINEHAN RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-011-11
Account Type	Real Estate
Location	114 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-11

Account Type

Real Estate

Location

114 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$690.62
Total	$690.62
Paid	$690.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$690.62

Total

$690.62

Paid

$690.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$174.62	$0.00	$174.62	$174.62	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$497.29	$0.00	$497.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$482.00	$0.00	$482.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$467.98	$0.00	$467.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$454.38	$0.00	$454.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$441.19	$0.00	$441.19	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$430.05	$0.00	$430.05	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.62	$516.00
07/17/2023	BILL	HOGGATT, NORMAN L	$690.62	$690.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.14	$381.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$512.14
07/15/2022	BILL	HOGGATT, NORMAN L	$512.14	$512.14
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-124.29	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-124.29	$124.29
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-124.29	$248.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-124.42	$372.87
07/14/2021	BILL	HOGGATT, NORMAN L	$497.29	$497.29
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$122.00	$360.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-122.00	$238.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$360.00
07/09/2020	BILL	HOGGATT, NORMAN L	$482.00	$482.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-116.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-116.00	$116.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-119.98	$348.00
07/10/2019	BILL	HOGGATT, NORMAN L	$467.98	$467.98
02/01/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 557583	$-113.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-113.00	$113.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-113.00	$226.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-115.38	$339.00
07/10/2018	BILL	HOGGATT, NORMAN L	$454.38	$454.38
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-111.19	$330.00
07/10/2017	BILL	HOGGATT, NORMAN L	$441.19	$441.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-107.00	$107.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-107.00	$214.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.05	$321.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-109.05	$211.95
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-109.05	$321.00
07/11/2016	BILL	HOGGATT, NORMAN L	$430.05	$430.05
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-107.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$107.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-107.00	$214.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-108.11	$321.00
07/07/2015	BILL	HOGGATT, NORMAN L	$429.11	$429.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-107.49	$309.00
07/08/2014	BILL	HOGGATT, NORMAN L	$416.49	$416.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-106.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-106.00	$106.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-106.00	$212.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-109.31	$318.00
07/08/2013	BILL	HOGGATT, NORMAN L	$427.31	$427.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-97.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-97.00	$97.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-97.00	$194.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-101.53	$291.00
07/10/2012	BILL	HOGGATT, NORMAN L	$392.53	$392.53
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-198.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-198.00	$198.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-198.00	$396.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-200.42	$594.00
07/08/2011	BILL	HOGGATT, NORMAN L	$794.42	$794.42
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-195.29	$576.00
07/08/2010	BILL	HOGGATT, NORMAN L	$771.29	$771.29
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-187.82	$561.00
07/06/2009	BILL	HOGGATT, NORMAN L	$748.82	$748.82
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-183.99	$543.00
07/15/2008	BILL	HOGGATT, NORMAN L	$726.99	$726.99
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-176.00	$176.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-177.82	$528.00
07/12/2007	BILL	HOGGATT, NORMAN L	$705.82	$705.82
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-171.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-171.00	$171.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-171.00	$342.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-172.06	$513.00
07/12/2006	BILL	HOGGATT, NORMAN L	$685.06	$685.06
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-166.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-166.00	$166.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 30918477	$-6.68	$332.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 10521875	$-166.37	$338.68
09/02/2005	PAYMENT	LSI CHECK BANK: 56-389 NUM: 506033	$-230.44	$505.05
09/01/2005	INTEREST	Monthly Interest	$0.37	$735.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.68	$735.12
08/02/2005	INTEREST	Monthly Interest	$0.37	$728.44
07/15/2005	BILL	HOGGATT, NORMAN L	$665.12	$728.07
07/07/2005	INTEREST	Monthly Interest	$0.37	$62.95
07/07/2005	INTEREST	Monthly Interest	$0.37	$62.58
06/07/2005	INTEREST	Monthly Interest	$3.71	$62.21
06/06/2005	PAYMENT	HOGGATT, NORMAN L CHECK BANK: 90-7118 NUM: 1832	$-709.46	$58.50
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$767.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.41	$762.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.88	$716.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.65	$686.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.72	$669.77
07/08/2004	BILL	HOGGATT, NORMAN L	$663.05	$663.05
03/08/2004	PAYMENT	HOGGATT, NORMAN L CHECK BANK: 90-7118 NUM: 1608	$-153.45	$0.00
01/09/2004	PAYMENT	HOGGATT, NORMAN L CHECK BANK: 90-7118 NUM: 1581	$-153.45	$153.45
10/15/2003	PAYMENT	HOGGATT, NORMAN L CHECK BANK: 90-7118 NUM: 1534	$-153.45	$306.90
08/05/2003	PAYMENT	HOGGATT, NORMAN L CHECK BANK: 11-7000 NUM: 1492	$-153.48	$460.35
07/18/2003	BILL	HOGGATT, NORMAN L	$613.83	$613.83
04/24/2003	PAYMENT	HOGGATT, NORMAN L CHECK BANK: 62-112 NUM: 1003	$-693.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.17	$693.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.15	$650.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.12	$623.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.10	$608.57
07/12/2002	BILL	HOGGATT, NORMAN L	$602.47	$602.47
03/07/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-7000 NUM: 1253	$-147.15	$0.00
03/07/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1254	$-147.15	$147.15
03/07/2002	AMENDMENT	wrong address	$-5.89	$294.30
03/07/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1254	$147.15	$300.19
03/07/2002	VOID	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-7000 NUM: 1254	$-147.15	$153.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.89	$300.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-147.15	$294.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-147.34	$441.45
07/12/2001	BILL	HOGGATT, NORMAN L	$588.79	$588.79
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-144.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-144.17	$144.17
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-144.17	$288.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-144.31	$432.51
07/17/2000	BILL	HOGGATT, NORMAN L	$576.82	$576.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-142.31	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-142.31	$142.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-142.31	$284.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-142.54	$426.93
07/17/1999	BILL	HOGGATT, NORMAN L	$569.47	$569.47
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-137.06	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-137.06	$137.06
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-137.06	$274.12
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-137.24	$411.18
07/13/1998	BILL	HOGGATT, NORMAN L	$548.42	$548.42
03/16/1998	PAYMENT	HOGGATT, NORMAN L CHECK	$-134.93	$0.00
03/16/1998	AMENDMENT	postmarked	$-5.40	$134.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.40	$140.33
01/13/1998	PAYMENT	HOGGATT, NORMAN L CHECK	$-134.93	$134.93
10/07/1997	PAYMENT	HOGGATT, NORMAN L CHECK	$-134.93	$269.86
08/18/1997	PAYMENT	HOGGATT, NORMAN L CHECK	$-135.09	$404.79
07/14/1997	BILL	HOGGATT, NORMAN L	$539.88	$539.88
02/25/1997	PAYMENT	NORWEST MTGE	$-134.17	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-134.17	$134.17
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-134.17	$268.34
09/10/1996	PAYMENT	NORWEST MTGE	$-134.37	$402.51
07/18/1996	BILL	HOGGATT, NORMAN L	$536.88	$536.88