Tax Account 020-633-45

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Owners

BOGERT, JOSHUA / HURT, ASHLEY MAE
116 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

HURT, ASHLEY MAE

Account Summary

Account ID	020-633-45
Account Type	Real Estate
Location	116 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,794.51
Currently Due	$450.51

Account ID

020-633-45

Account Type

Real Estate

Location

116 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,794.51

Currently Due

$450.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.51
Total	$1,794.51
Paid	$0.00
Balance	$1,794.51
Due	$450.51
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

$1,794.51

Total

$1,794.51

Paid

$0.00

Balance

$1,794.51

Due

$450.51

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	$450.51	$0.00	$450.51	$0.00	$450.51
2	10/07/2024	10/17/2024	Due	$448.00	$0.00	$448.00	$0.00	$898.51
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,346.51
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,794.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.42	$0.00	$1,761.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,689.49	$0.00	$1,689.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,676.92	$0.00	$1,676.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,635.33	$0.00	$1,635.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,615.94	$0.00	$1,615.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.34	$0.00	$1,584.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,583.05	$0.00	$1,583.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.98	$0.00	$1,397.98	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BOGERT, JOSHUA / HURT, ASHLEY MAE	$1,794.51	$1,794.51
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.42	$1,320.00
07/17/2023	BILL	BOGERT, JOSHUA / HURT, ASHLEY MAE	$1,761.42	$1,761.42
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.49	$1,266.00
07/15/2022	BILL	BOGERT, JOSHUA / HURT, ASHLEY MAE	$1,689.49	$1,689.49
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.18	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.18	$419.18
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.18	$838.36
08/02/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK 13920	$-419.38	$1,257.54
07/14/2021	BILL	BOGERT, JOSHUA / HURT, ASHLEY MAE	$1,676.92	$1,676.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.33	$1,224.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-411.33	$812.67
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-411.33	$1,224.00
07/09/2020	BILL	CHOLICO, JOSE	$1,635.33	$1,635.33
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-406.94	$1,209.00
07/10/2019	BILL	CHOLICO, JOSE	$1,615.94	$1,615.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.34	$1,188.00
07/10/2018	BILL	CHOLICO, JOSE	$1,584.34	$1,584.34
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-398.05	$1,185.00
07/10/2017	BILL	CHOLICO, JOSE	$1,583.05	$1,583.05
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-350.98	$1,047.00
07/11/2016	BILL	CHOLICO, JOSE	$1,397.98	$1,397.98
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-359.18	$1,074.00
07/07/2015	BILL	CHOLICO, JOSE	$1,433.18	$1,433.18
01/20/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20970	$-350.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311308	$-350.00	$350.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-350.00	$700.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-352.47	$1,050.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$352.47	$1,402.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-352.47	$1,050.00
07/08/2014	BILL	BRIDGE, MAXWELL H	$1,402.47	$1,402.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-342.00	$342.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.32	$1,026.00
07/08/2013	BILL	BRIDGE, MAXWELL H	$1,371.32	$1,371.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-364.27	$1,083.00
07/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003857894	$-299.48	$1,447.27
07/10/2012	BILL	BRIDGE, MAXWELL H	$1,447.27	$1,746.75
07/10/2012	INTEREST	Monthly Interest	$2.14	$299.48
07/02/2012	INTEREST	Monthly Interest	$2.14	$297.34
06/01/2012	INTEREST	Monthly Interest	$21.42	$295.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$273.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.28	$267.28
03/09/2012	PAYMENT	WELLS FARGO CHECK NUM: 9003037793	$-35.98	$257.00
03/09/2012	PAYMENT	WELLS FARGO CHECK NUM: 9003036994	$-257.00	$292.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-257.00	$549.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.70	$806.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$781.28
08/22/2011	PAYMENT	JEFFREY KORF CORK: D BANK: PNP INTERNET NUM: 6946492	$-257.64	$771.00
07/08/2011	BILL	KORF, JEFFREY G	$1,028.64	$1,028.64
04/25/2011	PAYMENT	KORF, JEFFREY G CHECK NUM: 1368	$-8.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$8.28
03/01/2011	PAYMENT	KORF, JEFFREY CHECK NUM: 1360	$-500.00	$7.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$507.96
09/30/2010	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-72 NUM: 1345	$-249.00	$498.00
08/24/2010	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-72 NUM: 1340	$-251.80	$747.00
08/24/2010	ADJUST	posted incorrectly BANK: 94-72 NUM: 1340	$251.80	$998.80
08/23/2010	VOID	KORF, JEFFREY G CHECK BANK: 94-72 NUM: 1340	$-251.80	$747.00
07/08/2010	BILL	KORF, JEFFREY G	$998.80	$998.80
02/23/2010	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-72 NUM: 1298	$-367.00	$0.00
01/26/2010	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-72 NUM: 1286	$-439.30	$367.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.70	$806.30
10/29/2009	PAYMENT	KORF, JEFFREY OR ERIN CHECK BANK: 94-72 NUM: 1265	$-367.00	$785.60
10/29/2009	PAYMENT	KORF, JEFFREY OR ERIN CHECK BANK: 94-72 NUM: 1266	$-369.40	$1,152.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.82	$1,522.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.78	$1,485.18
07/06/2009	BILL	KORF, JEFFREY G	$1,470.40	$1,470.40
03/25/2009	PAYMENT	KORF, JEFFREY & ERIN CHECK BANK: 94-72 NUM: 1216	$-370.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.24	$370.24
01/07/2009	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1862	$-356.00	$356.00
10/16/2008	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1854	$-356.00	$712.00
08/21/2008	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1844	$-359.63	$1,068.00
07/15/2008	BILL	KORF, JEFFREY G	$1,427.63	$1,427.63
04/23/2008	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1806	$-347.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.36	$347.36
01/04/2008	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1662	$-334.00	$334.00
09/27/2007	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1615	$-334.00	$668.00
08/22/2007	PAYMENT	KORF, JEFFREY G CHECK BANK: 94-7074 NUM: 1609	$-337.60	$1,002.00
07/12/2007	BILL	KORF, JEFFREY G	$1,339.60	$1,339.60
04/05/2007	PAYMENT	KORF, JEFFREY CHECK BANK: 94-7074 NUM: 1569	$-338.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$338.00
10/24/2006	PAYMENT	LAND AMERICA CHECK BANK: 021000089 NUM: 10914056	$-325.00	$325.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-325.00	$650.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-325.58	$975.00
07/12/2006	BILL	KORF, JEFFREY G ET AL	$1,300.58	$1,300.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-315.00	$0.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980049	$-315.00	$315.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102628	$-315.00	$630.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-317.70	$945.00
07/15/2005	BILL	KORF, JEFFREY G ET AL	$1,262.70	$1,262.70
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-308.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-308.00	$308.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-308.00	$616.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-311.21	$924.00
07/08/2004	BILL	KORF, JEFFREY G ET AL	$1,235.21	$1,235.21
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-228.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-228.07	$228.07
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-228.07	$456.14
08/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70083	$-228.07	$684.21
07/18/2003	BILL	GREATER NEVADA BUILDERS	$912.28	$912.28