Tax Account 021-092-53

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Owners

BOGLE, JOHN R
322 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-53
Account Type	Real Estate
Location	322 VINE ST FERNLEY
Balance	$404.00
Currently Due	$0.00

Account ID

021-092-53

Account Type

Real Estate

Location

322 VINE ST
FERNLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.50
Total	$1,618.50
Paid	$1,214.50
Balance	$404.00
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

$1,618.50

Total

$1,618.50

Paid

$1,214.50

Balance

$404.00

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	$406.50	$0.00	$406.50	$406.50	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.37	$0.00	$1,603.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,563.50	$0.00	$1,563.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.66	$0.00	$1,579.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,546.94	$0.00	$1,546.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,549.01	$0.00	$1,549.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.91	$0.00	$1,529.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,229.43	$0.00	$1,229.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,137.02	$0.00	$1,137.02	$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.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.05	170.95	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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.	10.00	10.00	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.50	$1,212.00
07/16/2024	BILL	BOGLE, JOHN R	$1,618.50	$1,618.50
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-403.37	$1,200.00
07/17/2023	BILL	BOGLE, JOHN R	$1,603.37	$1,603.37
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-393.50	$1,170.00
07/15/2022	BILL	BOGLE, JOHN R	$1,563.50	$1,563.50
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.86	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.86	$394.86
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.86	$789.72
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.08	$1,184.58
07/14/2021	BILL	BOGLE, JOHN R	$1,579.66	$1,579.66
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.94	$1,158.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-388.94	$769.06
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-388.94	$1,158.00
07/09/2020	BILL	BOGLE, JOHN R	$1,546.94	$1,546.94
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-388.01	$1,161.00
07/10/2019	BILL	BOGLE, JOHN R	$1,549.01	$1,549.01
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.91	$1,146.00
07/10/2018	BILL	BOGLE, JOHN R	$1,529.91	$1,529.91
02/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28113	$-307.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-308.43	$921.00
07/10/2017	BILL	CHAVEZ, VICKI A & JOE L	$1,229.43	$1,229.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-284.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$284.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$568.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-285.02	$852.00
07/11/2016	BILL	CHAVEZ, VICKI A & JOE L	$1,137.02	$1,137.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-272.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.37	$816.00
07/07/2015	BILL	CHAVEZ, VICKI A & JOE L	$1,089.37	$1,089.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-283.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-283.00	$283.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-283.00	$566.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-284.81	$849.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$284.81	$1,133.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-284.81	$849.00
07/08/2014	BILL	CHAVEZ, VICKI A & JOE L	$1,133.81	$1,133.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-277.00	$277.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.45	$831.00
07/08/2013	BILL	CHAVEZ, VICKI A & JOE L	$1,110.45	$1,110.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-270.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-270.00	$270.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-270.00	$540.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-270.67	$810.00
07/10/2012	BILL	CHAVEZ, VICKI A & JOE L	$1,080.67	$1,080.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-166.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-166.00	$166.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-167.28	$498.00
07/08/2011	BILL	SCHOENBERGER, VIRGINIA M	$665.28	$665.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-155.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-155.29	$465.00
07/08/2010	BILL	SCHOENBERGER, VIRGINIA M	$620.29	$620.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-254.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-254.00	$254.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-256.32	$762.00
07/06/2009	BILL	SCHOENBERGER, VIRGINIA M	$1,018.32	$1,018.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-257.74	$771.00
07/15/2008	BILL	SCHOENBERGER, VIRGINIA M	$1,028.74	$1,028.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-240.15	$711.00
07/12/2007	BILL	SCHOENBERGER, VIRGINIA M	$951.15	$951.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.68	$660.00
07/12/2006	BILL	SCHOENBERGER, VIRGINIA M	$880.68	$880.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-203.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.44	$609.00
07/15/2005	BILL	SCHOENBERGER, VIRGINIA M	$815.44	$815.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-196.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-196.69	$588.00
07/08/2004	BILL	SCHOENBERGER, VIRGINIA M	$784.69	$784.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-192.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-192.32	$192.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-192.32	$384.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-192.34	$576.96
07/18/2003	BILL	HIRSCHI, STACY A ET AL	$769.30	$769.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-179.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-179.00	$179.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-179.00	$358.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-182.23	$537.00
07/12/2002	BILL	HIRSCHI, STACY A ET AL	$719.23	$719.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-114.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-114.22	$114.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-114.22	$228.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-114.38	$342.66
07/12/2001	BILL	HIRSCHI, STACY A ET AL	$457.04	$457.04
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-61.54	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-61.54	$61.54
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 312547	$-2.46	$123.08
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313239	$-61.54	$125.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.46	$187.08
07/24/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13852	$-61.81	$184.62
07/17/2000	BILL	CRAIG, MICHAEL	$246.43	$246.43