Tax Account 020-763-09

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Owners

HOYLAND, KEVIN A
257 COLORADO CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-09
Account Type	Real Estate
Location	255 COLORADO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-09

Account Type

Real Estate

Location

255 COLORADO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,863.51
Total	$1,863.51
Paid	$1,863.51
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

$1,863.51

Total

$1,863.51

Paid

$1,863.51

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	$468.51	$0.00	$468.51	$468.51	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,788.09	$0.00	$1,788.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.64	$0.00	$1,772.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.25	$17.24	$1,745.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,706.13	$0.00	$1,706.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.91	$0.00	$1,671.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.05	$0.00	$1,668.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.84	$0.00	$1,480.84	$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	FREEDOM MORTGAGE ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.51	$1,395.00
07/17/2023	BILL	HOYLAND, KEVIN A	$1,863.51	$1,863.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.09	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,788.09
07/15/2022	BILL	HOYLAND, KEVIN A	$1,788.09	$1,788.09
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.10	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.10	$443.10
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.10	$886.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.34	$1,329.30
07/14/2021	BILL	HOYLAND, KEVIN A	$1,772.64	$1,772.64
03/30/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 158024	$-448.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.24	$448.24
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.25	$1,293.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-435.25	$857.75
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-435.25	$1,293.00
07/09/2020	BILL	HOYLAND, KEVIN A	$1,728.25	$1,728.25
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-428.13	$1,278.00
07/10/2019	BILL	HOYLAND, KEVIN A	$1,706.13	$1,706.13
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.91	$1,251.00
07/10/2018	BILL	HOYLAND, KEVIN A	$1,671.91	$1,671.91
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
11/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 40144944	$-416.00	$416.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.05	$1,248.00
07/10/2017	BILL	SIMON, JACK D & JIANLING YU	$1,668.05	$1,668.05
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.84	$1,110.00
07/11/2016	BILL	SIMON, JACK D & JIANLING YU	$1,480.84	$1,480.84
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.90	$1,134.00
07/07/2015	BILL	SIMON, JACK D & JIANLING YU	$1,515.90	$1,515.90
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-372.76	$1,110.00
07/08/2014	BILL	SIMON, JACK D & JIANLING YU	$1,482.76	$1,482.76
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-363.28	$1,086.00
07/08/2013	BILL	SIMON, JACK D & JIANLING YU	$1,449.28	$1,449.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.06	$1,062.00
07/10/2012	BILL	SIMON, JACK D & JIANLING YU	$1,418.06	$1,418.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.67	$759.00
07/08/2011	BILL	SIMON, JACK D & JIANLING YU	$1,014.67	$1,014.67
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.23	$738.00
07/08/2010	BILL	SIMON, JACK D & JIANLING YU	$985.23	$985.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.95	$1,137.00
07/06/2009	BILL	SIMON, JACK D & JIANLING YU	$1,518.95	$1,518.95
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.75	$1,104.00
07/15/2008	BILL	SIMON, JACK D & JIANLING YU	$1,474.75	$1,474.75
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-357.00	$357.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-359.34	$1,071.00
07/12/2007	BILL	SIMON, JACK D & JIANLING YU	$1,430.34	$1,430.34
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-347.00	$347.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-347.00	$694.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-347.69	$1,041.00
07/12/2006	BILL	SIMON, JACK D & JIANLING YU	$1,388.69	$1,388.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-337.24	$1,011.00
07/15/2005	BILL	SIMON, JACK D & JIANLING YU	$1,348.24	$1,348.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-329.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-329.00	$329.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-329.00	$658.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-332.21	$987.00
07/08/2004	BILL	SIMON, JACK D	$1,319.21	$1,319.21
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00