Tax Account 020-664-01

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Owners

HOAG, ARNOLD A
721 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-01
Account Type	Real Estate
Location	721 SHADOW LN FERNLEY
Balance	$1,630.78
Currently Due	$409.78

Account ID

020-664-01

Account Type

Real Estate

Location

721 SHADOW LN
FERNLEY

Balance

$1,630.78

Currently Due

$409.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.78
Total	$1,630.78
Paid	$0.00
Balance	$1,630.78
Due	$409.78
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

$1,630.78

Total

$1,630.78

Paid

$0.00

Balance

$1,630.78

Due

$409.78

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	$409.78	$0.00	$409.78	$0.00	$409.78
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$816.78
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,223.78
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,630.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.46	$0.00	$1,602.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,543.53	$0.00	$1,543.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,535.20	$0.00	$1,535.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,497.73	$0.00	$1,497.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,482.33	$0.00	$1,482.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,454.62	$0.00	$1,454.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.11	$0.00	$1,457.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.23	$0.00	$1,275.23	$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	HOAG, ARNOLD A	$1,630.78	$1,630.78
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.46	$1,200.00
07/17/2023	BILL	HOAG, ARNOLD A	$1,602.46	$1,602.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.53	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,543.53
07/15/2022	BILL	HOAG, ARNOLD A	$1,543.53	$1,543.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.74	$383.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.74	$767.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.98	$1,151.22
07/14/2021	BILL	HOAG, ARNOLD A	$1,535.20	$1,535.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.73	$1,122.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.73	$746.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.73	$1,122.00
07/09/2020	BILL	HOAG, ARNOLD A	$1,497.73	$1,497.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.33	$1,110.00
07/10/2019	BILL	HOAG, ARNOLD A	$1,482.33	$1,482.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.62	$1,089.00
07/10/2018	BILL	HOAG, ARNOLD A	$1,454.62	$1,454.62
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.11	$1,092.00
07/10/2017	BILL	HOAG, ARNOLD A	$1,457.11	$1,457.11
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.23	$954.00
07/11/2016	BILL	HOAG, ARNOLD A	$1,275.23	$1,275.23
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.70	$981.00
07/07/2015	BILL	HOAG, ARNOLD A	$1,310.70	$1,310.70
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-323.56	$960.00
07/08/2014	BILL	HOAG, ARNOLD A	$1,283.56	$1,283.56
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-313.00	$0.00
11/08/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 75512	$-313.00	$313.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-313.00	$626.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.89	$939.00
07/08/2013	BILL	ROBERTSON, DENNIS W	$1,255.89	$1,255.89
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.28	$921.00
07/10/2012	BILL	ROBERTSON, DENNIS W	$1,230.28	$1,230.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.34	$624.00
07/08/2011	BILL	ROBERTSON, DENNIS W	$832.34	$832.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.22	$606.00
07/08/2010	BILL	ROBERTSON, DENNIS W	$808.22	$808.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.46	$888.00
07/06/2009	BILL	PURCHASE, CHARLES R	$1,187.46	$1,187.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.93	$864.00
07/15/2008	BILL	PURCHASE, CHARLES R	$1,152.93	$1,152.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-279.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-279.00	$279.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-279.00	$558.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-280.90	$837.00
07/12/2007	BILL	PURCHASE, CHARLES R	$1,117.90	$1,117.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-271.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-271.00	$271.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-271.00	$542.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-272.34	$813.00
07/12/2006	BILL	PURCHASE, CHARLES R	$1,085.34	$1,085.34
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-263.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-263.00	$263.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-263.00	$526.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-264.73	$789.00
07/15/2005	BILL	PURCHASE, CHARLES R	$1,053.73	$1,053.73
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-257.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-257.00	$257.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-257.00	$514.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-258.21	$771.00
07/08/2004	BILL	PURCHASE, CHARLES R	$1,029.21	$1,029.21
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-251.87	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-251.87	$251.87
09/15/2003	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 18998	$-251.87	$503.74
08/12/2003	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 18373	$-251.90	$755.61
07/18/2003	BILL	PURCHASE, CHARLES R	$1,007.51	$1,007.51
02/24/2003	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-34 NUM: 12615	$-240.00	$0.00
12/31/2002	PAYMENT	1ST PALM FINANCIAL CHECK BANK: 63-234 NUM: 11171	$-240.00	$240.00
09/18/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 8714	$-240.81	$480.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$720.81
08/14/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 7866	$-240.26	$720.78
07/12/2002	BILL	PURCHASE, CHARLES R	$961.04	$961.04
02/19/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 5653	$-235.11	$0.00
12/17/2001	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 17-2 NUM: 4796	$-235.11	$235.11
10/02/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3272	$-235.11	$470.22
08/20/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3239	$-235.35	$705.33
07/12/2001	BILL	PURCHASE, CHARLES R	$940.68	$940.68
02/26/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 12567	$-2.06	$0.00
02/26/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3110	$-230.28	$2.06
12/26/2000	PAYMENT	MLSG RESIDENTIAL MORTGAGE BANK CHECK BANK: 94-77 NUM: 3070	$-232.34	$232.34
09/22/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2975	$-232.34	$464.68
08/26/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2935	$-232.62	$697.02
07/17/2000	BILL	PURCHASE, CHARLES R	$929.64	$929.64
02/18/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2802	$-245.20	$0.00
12/16/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2740	$-245.20	$245.20
09/30/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2656	$-245.20	$490.40
08/24/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2632	$-245.49	$735.60
07/17/1999	BILL	PURCHASE, CHARLES R	$981.09	$981.09
02/11/1999	PAYMENT	MLSG, INC CHECK	$-252.44	$0.00
12/11/1998	PAYMENT	MLSG. INC CHECK	$-252.44	$252.44
10/02/1998	PAYMENT	MLSG, INC CHECK	$-252.44	$504.88
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-252.63	$757.32
07/13/1998	BILL	PURCHASE, CHARLES R	$1,009.95	$1,009.95