Tax Account 020-542-10

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Owners

ALATTICA, JENNIFER CABASA ET AL
1817 BOGIE CT
FERNLEY, NV 89408-0000

SANTIAGO, JASON PERALTA

Account Summary

Account ID	020-542-10
Account Type	Real Estate
Location	1817 BOGIE CT FERNLEY
Balance	$2,316.04
Currently Due	$582.04

Account ID

020-542-10

Account Type

Real Estate

Location

1817 BOGIE CT
FERNLEY

Balance

$2,316.04

Currently Due

$582.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.04
Total	$2,316.04
Paid	$0.00
Balance	$2,316.04
Due	$582.04
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

$2,316.04

Total

$2,316.04

Paid

$0.00

Balance

$2,316.04

Due

$582.04

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	$582.04	$0.00	$582.04	$0.00	$582.04
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,160.04
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,738.04
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,316.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.78	$0.00	$2,267.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,182.92	$0.00	$2,182.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,155.98	$0.00	$2,155.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,100.44	$0.00	$2,100.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,011.93	$0.00	$2,011.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,940.19	$0.00	$1,940.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,912.06	$0.00	$1,912.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,718.67	$0.00	$1,718.67	$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	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	ALATTICA, JENNIFER CABASA ET AL	$2,316.04	$2,316.04
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-569.78	$1,698.00
07/17/2023	BILL	ALATTICA, JENNIFER CABASA ET AL	$2,267.78	$2,267.78
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-547.92	$1,635.00
07/15/2022	BILL	ALATTICA, JENNIFER CABASA ET AL	$2,182.92	$2,182.92
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-538.95	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-538.95	$538.95
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-538.95	$1,077.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-539.13	$1,616.85
07/14/2021	BILL	ALATTICA, JENNIFER CABASA ET AL	$2,155.98	$2,155.98
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.44	$1,575.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-525.44	$1,049.56
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-525.44	$1,575.00
07/09/2020	BILL	ROSENBAUM, LYLE L & KATHY L	$2,100.44	$2,100.44
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-2,011.93	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$2,011.93	$2,011.93
07/31/2018	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8457	$-1,940.19	$0.00
07/10/2018	BILL	SNOWBIRD V LLC	$1,940.19	$1,940.19
08/09/2017	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8246	$-1,912.06	$0.00
07/10/2017	BILL	SNOWBIRD V LLC	$1,912.06	$1,912.06
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.67	$1,287.00
07/11/2016	BILL	GREENE, JUSTIN	$1,718.67	$1,718.67
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-439.24	$1,314.00
07/07/2015	BILL	GREENE, JUSTIN	$1,753.24	$1,753.24
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-429.20	$1,284.00
07/08/2014	BILL	GREENE, JUSTIN	$1,713.20	$1,713.20
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-418.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-418.00	$418.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-418.00	$836.00
08/06/2013	PAYMENT	TICOR TITLE CHECK NUM: 1113223	$-419.00	$1,254.00
07/08/2013	BILL	GREENE, JUSTIN	$1,673.00	$1,673.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.33	$1,227.00
07/10/2012	BILL	FOSTER-HINZ, ERIK ALAN ET AL	$1,639.33	$1,639.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-307.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-307.00	$307.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.48	$921.00
07/08/2011	BILL	FOSTER-HINZ, ERIK ALAN ET AL	$1,229.48	$1,229.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.80	$894.00
07/08/2010	BILL	FOSTER-HINZ, ERIK ALAN ET AL	$1,193.80	$1,193.80
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-456.73	$1,365.00
07/06/2009	BILL	PLASCENCIA, FELIPE	$1,821.73	$1,821.73
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-442.71	$1,326.00
07/15/2008	BILL	PLASCENCIA, FELIPE	$1,768.71	$1,768.71
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-425.00	$425.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-425.81	$1,275.00
07/12/2007	BILL	PLASCENCIA, FELIPE	$1,700.81	$1,700.81
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-412.00	$412.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-412.00	$824.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-415.27	$1,236.00
07/12/2006	BILL	PLASCENCIA, FELIPE	$1,651.27	$1,651.27
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-382.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-382.00	$382.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-382.00	$764.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-382.95	$1,146.00
07/15/2005	BILL	PLASCENCIA, FELIPE	$1,528.95	$1,528.95
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-373.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-373.00	$373.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-373.00	$746.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-375.91	$1,119.00
07/08/2004	BILL	PLASCENCIA, FELIPE	$1,494.91	$1,494.91
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-365.80	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-365.80	$365.80
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-365.80	$731.60
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-365.83	$1,097.40
07/18/2003	BILL	PLASCENCIA, FELIPE	$1,463.23	$1,463.23
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-355.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-355.00	$355.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-355.00	$710.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-358.71	$1,065.00
07/12/2002	BILL	PLASCENCIA, FELIPE	$1,423.71	$1,423.71
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-348.36	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-348.36	$348.36
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-348.36	$696.72
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49207	$-348.57	$1,045.08
07/12/2001	BILL	PLASCENCIA, FELIPE	$1,393.65	$1,393.65
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-1,972.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$96.41	$1,972.80
03/01/2001	INTEREST	Monthly Interest	$3.03	$1,876.39
02/02/2001	INTEREST	Monthly Interest	$3.03	$1,873.36
01/18/2001	ADJUST	posted incorrectly/sb 2054510 BANK: 2-1 NUM: 1138	$382.85	$1,870.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.98	$1,487.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.44	$1,425.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.78	$1,391.06
07/17/2000	BILL	VERNER, JOHN T & KATHLEEN M	$1,377.28	$1,377.28
04/28/2000	VOID	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-382.85	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$382.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.53	$377.85
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38192	$-1,206.48	$363.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.41	$1,569.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.34	$1,504.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.54	$1,468.05
07/17/1999	BILL	DIGGS, MARK R & MARILYN D	$1,453.51	$1,453.51
04/23/1999	PAYMENT	DIGGS, MARK CHECK BANK: 94-77 NUM: 1527	$-388.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.96	$388.98
02/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 31312	$-1,242.01	$374.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$67.34	$1,616.03
10/20/1998	AMENDMENT	correct 2nd quarter penalty	$2.77	$1,548.69
10/20/1998	ADJUST	s/b posted to 20-543-10 BANK: 94-72 NUM: 3194	$57.80	$1,545.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.64	$1,488.12
10/12/1998	VOID	BERNARD, D.A. CHECK BANK: 94-72 NUM: 3194	$-57.80	$1,453.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.97	$1,511.28
07/13/1998	BILL	VERNER, JOHN T	$1,496.31	$1,496.31
01/22/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36