Tax Account 020-993-08

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Owners

FOGELBERG, STEVEN L
572 SPUR WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-08
Account Type	Real Estate
Location	572 SPUR WAY FERNLEY
Balance	$426.00
Currently Due	$0.00

Account ID

020-993-08

Account Type

Real Estate

Location

572 SPUR WAY
FERNLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.15
Total	$1,704.15
Paid	$1,278.15
Balance	$426.00
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

$1,704.15

Total

$1,704.15

Paid

$1,278.15

Balance

$426.00

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	$426.15	$0.00	$426.15	$426.15	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.69	$0.00	$1,673.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,607.74	$0.00	$1,607.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.57	$0.00	$1,597.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,558.30	$0.00	$1,558.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,541.14	$0.00	$1,541.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.72	$0.00	$1,511.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.54	$0.00	$1,512.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.27	$0.00	$1,329.27	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.15	$1,278.00
07/16/2024	BILL	FOGELBERG, STEVEN L	$1,704.15	$1,704.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.69	$1,254.00
07/17/2023	BILL	FOGELBERG, STEVEN L	$1,673.69	$1,673.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.74	$1,203.00
07/15/2022	BILL	FOGELBERG, STEVEN L	$1,607.74	$1,607.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.35	$399.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.35	$798.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.52	$1,198.05
07/14/2021	BILL	FOGELBERG, MICHELLE & STEVEN L	$1,597.57	$1,597.57
03/04/2021	PAYMENT	TICOR TITLE CHECK 40183640	$-389.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.30	$1,167.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.30	$775.70
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.30	$1,167.00
07/09/2020	BILL	FOOS, DOUGLAS MICHAEL	$1,558.30	$1,558.30
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-386.14	$1,155.00
07/10/2019	BILL	FOOS, DOUGLAS MICHAEL	$1,541.14	$1,541.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.72	$1,131.00
07/10/2018	BILL	FOOS, DOUGLAS MICHAEL	$1,511.72	$1,511.72
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-378.54	$1,134.00
07/10/2017	BILL	FOOS, DOUGLAS MICHAEL	$1,512.54	$1,512.54
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-333.27	$996.00
07/11/2016	BILL	FOOS, DOUGLAS MICHAEL	$1,329.27	$1,329.27
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.63	$1,023.00
07/07/2015	BILL	FOOS, DOUGLAS MICHAEL	$1,364.63	$1,364.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-336.92	$999.00
07/08/2014	BILL	FOOS, DOUGLAS MICHAEL	$1,335.92	$1,335.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-328.71	$978.00
07/08/2013	BILL	FOOS, DOUGLAS MICHAEL	$1,306.71	$1,306.71
03/04/2013	PAYMENT	CHASE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15072	$-330.92	$990.00
07/10/2012	BILL	FOOS, DOUGLAS MICHAEL	$1,320.92	$1,320.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CHASE CHECK	$-251.01	$744.00
07/08/2011	BILL	FOOS, DOUGLAS MICHAEL	$995.01	$995.01
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-237.20	$702.00
07/08/2010	BILL	HILLENBRAND, DANIEL F ET AL TR	$939.20	$939.20
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-383.73	$774.00
07/24/2009	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 407547	$-876.85	$1,157.73
07/06/2009	BILL	HILLENBRAND, DANIEL F ET AL TR	$1,548.73	$2,034.58
07/01/2009	INTEREST	Monthly Interest	$3.27	$485.85
07/01/2009	INTEREST	Monthly Interest	$3.27	$482.58
06/01/2009	INTEREST	Monthly Interest	$32.73	$479.31
05/29/2009	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-2267 NUM: 1026	$-500.00	$446.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$946.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.93	$940.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.97	$888.15
11/05/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1516	$-451.00	$866.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.12	$1,317.18
09/16/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1502	$-426.60	$1,295.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.06	$1,721.66
07/15/2008	BILL	HILLENBRAND, DANIEL F ET AL TR	$1,704.60	$1,704.60
03/10/2008	PAYMENT	HILLENBRAND, DANIEL F ET AL CHECK BANK: 90-78 NUM: 1463	$-394.00	$0.00
12/19/2007	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-409.76	$394.00
12/19/2007	ADJUST	posted as ck s/b credit card BANK: CREDIT CARD NUM: M/C	$409.76	$803.76
12/19/2007	VOID	HILLENBRAND, STEPHANIE CHECK BANK: CREDIT CARD NUM: M/C	$-409.76	$394.00
10/18/2007	PAYMENT	HILLENBRAND, DANIEL F ET AL CHECK BANK: 90-78 NUM: 1436	$-394.00	$803.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.76	$1,197.76
08/13/2007	PAYMENT	HILLENBRAND, DANIEL F ET AL CHECK BANK: 90-78 NUM: 1411	$-394.98	$1,182.00
07/12/2007	BILL	HILLENBRAND, DANIEL F ET AL	$1,576.98	$1,576.98
03/08/2007	PAYMENT	HILLENBRAND, DANIEL F ET AL CHECK BANK: 90-78 NUM: 1345	$-365.00	$0.00
01/10/2007	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1304	$-365.00	$365.00
10/12/2006	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-365.00	$730.00
08/28/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1256	$-365.17	$1,095.00
07/12/2006	BILL	HILLENBRAND, DANIEL F ET AL	$1,460.17	$1,460.17
03/21/2006	PAYMENT	HILLENBRAND CHECK BANK: 90-78 NUM: 1220	$-44.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$44.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.76
01/17/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1183	$-44.00	$44.00
01/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$88.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
11/17/2005	PAYMENT	STEPHANIE HILLENBRAND CHECK BANK: 90-78 NUM: 1150	$-45.76	$88.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49