Tax Account 020-894-02

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Owners

HILLMER, SARA & JEFFREY
354 EMIGRANT WAY
FERNLEY, NV 89408-0000

HILLMER, JEFFREY

Account Summary

Account ID	020-894-02
Account Type	Real Estate
Location	354 EMIGRANT WAY FERNLEY
Balance	$1,906.83
Currently Due	$478.83

Account ID

020-894-02

Account Type

Real Estate

Location

354 EMIGRANT WAY
FERNLEY

Balance

$1,906.83

Currently Due

$478.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.83
Total	$1,906.83
Paid	$0.00
Balance	$1,906.83
Due	$478.83
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.83

Total

$1,906.83

Paid

$0.00

Balance

$1,906.83

Due

$478.83

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$478.83	$0.00	$478.83	$0.00	$478.83
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$954.83
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,430.83
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,906.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.30	$0.00	$1,803.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,674.60	$0.00	$1,674.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.36	$0.00	$1,606.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,514.83	$0.00	$1,514.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.88	$0.00	$1,462.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,417.15	$49.67	$1,466.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,421.24	$64.58	$1,485.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,240.18	$0.00	$1,240.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	HILLMER, SARA & JEFFREY	$1,906.83	$1,906.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.30	$1,350.00
07/17/2023	BILL	HILLMER, SARA & JEFFREY	$1,803.30	$1,803.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.60	$1,254.00
07/15/2022	BILL	HILLMER, SARA & JEFFREY	$1,674.60	$1,674.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.54	$401.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.54	$803.08
08/05/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 288402	$-401.74	$1,204.62
07/14/2021	BILL	HILLMER, SARA & JEFFREY	$1,606.36	$1,606.36
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.83	$1,134.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-380.83	$753.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.83	$1,134.00
07/09/2020	BILL	HILLMER, SARA & JEFFREY	$1,514.83	$1,514.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-367.88	$1,095.00
07/10/2019	BILL	HILLMER, SARA & JEFFREY	$1,462.88	$1,462.88
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
11/21/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007277	$-1,532.40	$354.00
11/01/2018	INTEREST	Monthly Interest	$2.96	$1,886.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.46	$1,883.44
10/02/2018	INTEREST	Monthly Interest	$2.96	$1,847.98
09/02/2018	INTEREST	Monthly Interest	$2.96	$1,845.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.21	$1,842.06
08/01/2018	INTEREST	Monthly Interest	$2.96	$1,827.85
07/10/2018	BILL	WHITE, JOHN R & ATALIE M	$1,417.15	$1,824.89
07/02/2018	INTEREST	Monthly Interest	$2.96	$407.74
06/01/2018	INTEREST	Monthly Interest	$29.58	$404.78
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$375.20
03/30/2018	PENALTY	Postage	$1.00	$370.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.20	$369.20
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.24	$1,065.00
07/10/2017	BILL	WHITE, JOHN R & ATALIE M	$1,421.24	$1,421.24
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.18	$927.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.18	$613.82
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.18	$927.00
07/11/2016	BILL	WHITE, JOHN R & ATALIE M	$1,240.18	$1,240.18
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-321.71	$954.00
07/07/2015	BILL	WHITE, JOHN R & ATALIE M	$1,275.71	$1,275.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-313.43	$936.00
07/08/2014	BILL	WHITE, JOHN R & ATALIE M	$1,249.43	$1,249.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-308.59	$915.00
07/08/2013	BILL	WHITE, JOHN R & ATALIE M	$1,223.59	$1,223.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.73	$939.00
07/10/2012	BILL	WHITE, JOHN R & ATALIE M	$1,252.73	$1,252.73
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	CHASE CHECK	$-241.10	$720.00
07/08/2011	BILL	WHITE, JOHN R & ATALIE M	$961.10	$961.10
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.11	$699.00
07/08/2010	BILL	WHITE, JOHN R & ATALIE M	$933.11	$933.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.83	$1,155.00
07/06/2009	BILL	WHITE, JOHN R & ATALIE M	$1,540.83	$1,540.83
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-376.94	$1,119.00
07/15/2008	BILL	WHITE, JOHN R & ATALIE M	$1,495.94	$1,495.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-346.00	$346.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-346.00	$692.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-347.14	$1,038.00
07/12/2007	BILL	WHITE, JOHN R & ATALIE M	$1,385.14	$1,385.14
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-320.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-320.00	$320.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-320.00	$640.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-322.54	$960.00
07/12/2006	BILL	WHITE, JOHN R & ATALIE M	$1,282.54	$1,282.54
03/10/2006	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3114860	$-296.00	$0.00
12/21/2005	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 896683	$-296.00	$296.00
10/12/2005	PAYMENT	WHITE, JOHN /SHAFER, ATALIE M CHECK BANK: 94-7074 NUM: 1152	$-296.00	$592.00
08/17/2005	PAYMENT	WHITE, JOHN R/SHAFER, ATALIE M CHECK BANK: 94-7074 NUM: 1102	$-299.54	$888.00
07/15/2005	BILL	WHITE, JOHN R/SHAFER, ATALIE M	$1,187.54	$1,187.54
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20