Tax Account 020-731-14

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Owners

APGAR, WILLIAM T & JENNIFER
1031 IRIS LN
FERNLEY, NV 89408-0000

APGAR, JENNIFER

Account Summary

Account ID	020-731-14
Account Type	Real Estate
Location	1031 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-14

Account Type

Real Estate

Location

1031 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,219.97
Total	$2,219.97
Paid	$2,219.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,219.97

Total

$2,219.97

Paid

$2,219.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$557.97	$0.00	$557.97	$557.97	$0.00
2	10/02/2023	10/13/2023	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/02/2024	01/13/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/04/2024	03/15/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,132.26	$0.00	$2,132.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,106.79	$0.00	$2,106.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.67	$0.00	$2,052.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,021.11	$0.00	$2,021.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,977.72	$0.00	$1,977.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,964.98	$0.00	$1,964.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,770.25	$0.00	$1,770.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-557.97	$1,662.00
07/17/2023	BILL	APGAR, WILLIAM T & JENNIFER	$2,219.97	$2,219.97
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-533.26	$1,599.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,132.26
07/15/2022	BILL	APGAR, WILLIAM T & JENNIFER	$2,132.26	$2,132.26
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-526.65	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-526.65	$526.65
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-526.65	$1,053.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-526.84	$1,579.95
07/14/2021	BILL	APGAR, WILLIAM T & JENNIFER	$2,106.79	$2,106.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$513.67	$1,539.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.67	$1,025.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.67	$1,539.00
07/09/2020	BILL	APGAR, WILLIAM T ET AL	$2,052.67	$2,052.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.11	$1,515.00
07/10/2019	BILL	APGAR, WILLIAM T ET AL	$2,021.11	$2,021.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.72	$1,482.00
07/10/2018	BILL	APGAR, WILLIAM T ET AL	$1,977.72	$1,977.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.98	$1,473.00
07/10/2017	BILL	APGAR, WILLIAM T ET AL	$1,964.98	$1,964.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.00	$442.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$884.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-444.25	$1,326.00
07/11/2016	BILL	APGAR, WILLIAM T ET AL	$1,770.25	$1,770.25
10/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44016	$-902.00	$0.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.71	$1,353.00
07/07/2015	BILL	HOOVER, RANDALL K	$1,804.71	$1,804.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-443.18	$1,320.00
07/08/2014	BILL	HOOVER, RANDALL K	$1,763.18	$1,763.18
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-431.53	$1,290.00
07/08/2013	BILL	HOOVER, RANDALL K	$1,721.53	$1,721.53
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-422.37	$1,260.00
07/10/2012	BILL	HOOVER, RANDALL K	$1,682.37	$1,682.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.28	$951.00
07/08/2011	BILL	HOOVER, RANDALL K	$1,271.28	$1,271.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-310.37	$924.00
07/08/2010	BILL	HOOVER, RANDALL K	$1,234.37	$1,234.37
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-457.17	$1,365.00
07/06/2009	BILL	HOOVER, RANDALL K	$1,822.17	$1,822.17
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-443.13	$1,326.00
07/15/2008	BILL	HOOVER, RANDALL K	$1,769.13	$1,769.13
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-429.00	$429.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-429.14	$1,287.00
07/12/2007	BILL	HOOVER, RANDALL K	$1,716.14	$1,716.14
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-416.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-416.00	$416.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-416.00	$832.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-418.15	$1,248.00
07/12/2006	BILL	HOOVER, RANDALL K	$1,666.15	$1,666.15
01/13/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5707378	$-404.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-404.00	$404.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-404.00	$808.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-405.62	$1,212.00
07/15/2005	BILL	HOOVER, RANDALL K	$1,617.62	$1,617.62
11/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12997	$-794.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-397.00	$794.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-399.27	$1,191.00
07/08/2004	BILL	NEAL, MERLE DELL JR ET AL	$1,590.27	$1,590.27
01/02/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9343	$-50.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-50.00	$50.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78