Tax Account 020-763-10

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Owners

HOYLAND, GEOFFERY & LORETTA
257 COLORADO CT
FERNLEY, NV 89408-0000

HOYLAND, LORETTA

Account Summary

Account ID	020-763-10
Account Type	Real Estate
Location	257 COLORADO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-10

Account Type

Real Estate

Location

257 COLORADO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.49
Total	$2,049.49
Paid	$2,049.49
Balance	$0.00
Due	$0.00
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

$2,049.49

Total

$2,049.49

Paid

$2,049.49

Balance

$0.00

Due

$0.00

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	Paid	$513.49	$0.00	$513.49	$513.49	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.96	$0.00	$2,008.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,926.56	$0.00	$1,926.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.09	$0.00	$1,907.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,858.80	$0.00	$1,858.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,832.88	$0.00	$1,832.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,794.97	$0.00	$1,794.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,787.55	$0.00	$1,787.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.34	$0.00	$1,597.34	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/13/2024	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK 1633	$-2,049.49	$0.00
07/16/2024	BILL	HOYLAND, GEOFFERY & LORETTA	$2,049.49	$2,049.49
08/15/2023	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK 1629	$-2,008.96	$0.00
07/17/2023	BILL	HOYLAND, GEOFFERY & LORETTA	$2,008.96	$2,008.96
08/17/2022	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK 1157	$-1,926.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,926.56
07/15/2022	BILL	HOYLAND, GEOFFERY & LORETTA	$1,926.56	$1,926.56
08/17/2021	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK CK. 1622	$-1,907.09	$0.00
07/14/2021	BILL	HOYLAND, GEOFFERY & LORETTA	$1,907.09	$1,907.09
08/06/2020	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 1106	$-1,858.80	$0.00
07/09/2020	BILL	HOYLAND, GEOFFERY & LORETTA	$1,858.80	$1,858.80
07/30/2019	PAYMENT	HOYLAND, GEOFFERY CHECK NUM: 112	$-1,832.88	$0.00
07/10/2019	BILL	HOYLAND, GEOFFERY & LORETTA	$1,832.88	$1,832.88
07/31/2018	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 1023	$-1,794.97	$0.00
07/10/2018	BILL	HOYLAND, GEOFFERY & LORETTA	$1,794.97	$1,794.97
08/23/2017	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 1606	$-1,787.55	$0.00
07/10/2017	BILL	HOYLAND, GEOFFERY & LORETTA	$1,787.55	$1,787.55
02/27/2017	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 982	$-399.00	$0.00
12/15/2016	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 977	$-399.00	$399.00
09/07/2016	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 970	$-399.00	$798.00
07/25/2016	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 967	$-400.34	$1,197.00
07/11/2016	BILL	HOYLAND, GEOFFERY & LORETTA	$1,597.34	$1,597.34
12/30/2015	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 963	$-814.00	$0.00
09/23/2015	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 956	$-407.00	$814.00
07/24/2015	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 949	$-411.16	$1,221.00
07/07/2015	BILL	HOYLAND, GEOFFERY & LORETTA	$1,632.16	$1,632.16
02/23/2015	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 976	$-398.00	$0.00
12/26/2014	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 938	$-398.00	$398.00
09/24/2014	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 934	$-398.00	$796.00
08/06/2014	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 932	$-401.65	$1,194.00
07/08/2014	BILL	HOYLAND, GEOFFERY & LORETTA	$1,595.65	$1,595.65
02/19/2014	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 1006	$-389.00	$0.00
12/16/2013	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 1005	$-389.00	$389.00
10/10/2013	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 0907	$-389.00	$778.00
08/13/2013	PAYMENT	HOYLAND, GEOFFERY & LORETTA CHECK NUM: 904	$-391.87	$1,167.00
07/08/2013	BILL	HOYLAND, GEOFFERY & LORETTA	$1,558.87	$1,558.87
01/03/2013	PAYMENT	CHASE CHECK	$-381.00	$0.00
12/28/2012	PAYMENT	LORETTA HOYLAND CHECK NUM: 254	$-381.00	$381.00
10/05/2012	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CHASE CHECK	$-381.45	$1,143.00
07/10/2012	BILL	HOYLAND, GEOFFERY & LORETTA	$1,524.45	$1,524.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.97	$837.00
07/08/2011	BILL	HOYLAND, GEOFFERY & LORETTA	$1,117.97	$1,117.97
01/11/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122631	$-271.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-272.52	$813.00
07/08/2010	BILL	SCHULZ, KAY A & ELIZABETH A	$1,085.52	$1,085.52
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539416	$-419.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-419.00	$419.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-419.00	$838.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-419.22	$1,257.00
07/06/2009	BILL	SCHULZ, KAY A & ELIZABETH A	$1,676.22	$1,676.22
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-406.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-406.00	$406.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-406.00	$812.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-409.48	$1,218.00
07/15/2008	BILL	SCHULZ, KAY A & ELIZABETH A	$1,627.48	$1,627.48
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-394.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-394.00	$394.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-394.00	$788.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-396.63	$1,182.00
07/12/2007	BILL	SCHULZ, KAY A & ELIZABETH A	$1,578.63	$1,578.63
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-383.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-383.00	$383.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-383.00	$766.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-383.65	$1,149.00
07/12/2006	BILL	SCHULZ, KAY A & ELIZABETH A	$1,532.65	$1,532.65
10/12/2005	PAYMENT	LIME FINANCIAL SERVICES CHECK BANK: 24-689 NUM: 1635	$-371.99	$0.00
08/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18841	$-744.01	$371.99
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-372.01	$1,116.00
07/15/2005	BILL	SCHULZ, KAY & ELIZABETH	$1,488.01	$1,488.01
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14891	$-364.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-364.00	$364.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-364.00	$728.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-366.27	$1,092.00
07/08/2004	BILL	SCHULZ, KAY & ELIZABETH	$1,458.27	$1,458.27
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