Tax Account 022-014-02

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Owners

HOOVER, DEBORAH K
1327 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-02
Account Type	Real Estate
Location	1327 WHITE BLUFFS CIR FERNLEY
Balance	$1,963.70
Currently Due	$493.70

Account ID

022-014-02

Account Type

Real Estate

Location

1327 WHITE BLUFFS CIR
FERNLEY

Balance

$1,963.70

Currently Due

$493.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.70
Total	$1,963.70
Paid	$0.00
Balance	$1,963.70
Due	$493.70
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

$1,963.70

Total

$1,963.70

Paid

$0.00

Balance

$1,963.70

Due

$493.70

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	Due	$493.70	$0.00	$493.70	$0.00	$493.70
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$983.70
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,473.70
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,963.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.77	$0.00	$1,925.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,847.90	$0.00	$1,847.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,830.73	$0.00	$1,830.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,784.62	$0.00	$1,784.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,760.83	$0.00	$1,760.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,724.97	$0.00	$1,724.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,720.09	$0.00	$1,720.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,531.44	$0.00	$1,531.44	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	HOOVER, DEBORAH K	$1,963.70	$1,963.70
02/29/2024	PAYMENT	HOOVER, DEBORAH K CHECK 1805	$-481.00	$0.00
11/15/2023	PAYMENT	HOOVER, DEBORAH K CHECK 1789	$-481.00	$481.00
09/13/2023	PAYMENT	HOOVER, DEBORAH K CHECK 1779	$-481.00	$962.00
08/21/2023	PAYMENT	HOOVER, DEBORAH K CHECK 1748	$-482.77	$1,443.00
07/17/2023	BILL	HOOVER, DEBORAH K	$1,925.77	$1,925.77
02/09/2023	PAYMENT	HOOVER, DEBORAH K CHECK 1774	$-461.00	$0.00
12/22/2022	PAYMENT	HOOVER, DEBORAH K CHECK 1768	$-461.00	$461.00
09/22/2022	PAYMENT	HOOVER, DEBORAH K CHECK 1756	$-461.00	$922.00
08/19/2022	PAYMENT	HOOVER, DEBORAH K CHECK 1749	$-464.90	$1,383.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,847.90
07/15/2022	BILL	HOOVER, DEBORAH K	$1,847.90	$1,847.90
02/24/2022	PAYMENT	HOOVER, DEBORAH K CHECK 1734	$-457.63	$0.00
12/15/2021	PAYMENT	HOOVER, DEBORAH K CHECK 1726	$-457.63	$457.63
09/20/2021	PAYMENT	HOOVER, DEBORAH K CHECK 1714	$-457.63	$915.26
08/16/2021	PAYMENT	DEBORAH K HOOVER PNP PNP - 98756932	$-457.84	$1,372.89
07/14/2021	BILL	HOOVER, DEBORAH K	$1,830.73	$1,830.73
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.62	$1,338.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.62	$891.38
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.62	$1,338.00
07/09/2020	BILL	HOOVER, DEBORAH K	$1,784.62	$1,784.62
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-440.83	$1,320.00
07/10/2019	BILL	HOOVER, DEBORAH K	$1,760.83	$1,760.83
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.97	$1,293.00
07/10/2018	BILL	HOOVER, DEBORAH K	$1,724.97	$1,724.97
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-433.09	$1,287.00
07/10/2017	BILL	HOOVER, DEBORAH K	$1,720.09	$1,720.09
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-385.44	$1,146.00
07/11/2016	BILL	HOOVER, DEBORAH K	$1,531.44	$1,531.44
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-393.36	$1,173.00
07/07/2015	BILL	HOOVER, DEBORAH K	$1,566.36	$1,566.36
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-385.60	$1,146.00
07/08/2014	BILL	HOOVER, DEBORAH K	$1,531.60	$1,531.60
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-375.57	$1,122.00
07/08/2013	BILL	HOOVER, DEBORAH K	$1,497.57	$1,497.57
02/08/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 335241	$-366.00	$0.00
02/08/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 383505	$-33.64	$366.00
02/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 407005	$-366.00	$399.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.00	$765.64
12/28/2012	PAYMENT	DOVENMUEHLE MTG CHECK NUM: 335243	$-366.00	$746.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.64	$1,112.64
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-366.81	$1,098.00
07/10/2012	BILL	HOOVER, DEBORAH K	$1,464.81	$1,464.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-267.91	$792.00
07/08/2011	BILL	HOOVER, DEBORAH K	$1,059.91	$1,059.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-257.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-257.00	$514.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.04	$771.00
07/08/2010	BILL	HOOVER, DEBORAH K	$1,029.04	$1,029.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-383.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-383.00	$383.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.63	$1,149.00
07/06/2009	BILL	HOOVER, DEBORAH K	$1,535.63	$1,535.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
01/15/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6231049	$-372.00	$372.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.90	$1,116.00
07/15/2008	BILL	STRICKLAND, CLARENCE D ET AL	$1,490.90	$1,490.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-361.00	$361.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-364.49	$1,083.00
07/12/2007	BILL	STRICKLAND, CLARENCE D ET AL	$1,447.49	$1,447.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$351.00	$351.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$351.00	$351.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-351.00	$351.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-351.00	$702.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-352.33	$1,053.00
07/12/2006	BILL	STRICKLAND, CLARENCE D ET AL	$1,405.33	$1,405.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-341.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-341.00	$341.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-341.00	$682.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.40	$1,023.00
07/15/2005	BILL	STRICKLAND, CLARENCE D ET AL	$1,364.40	$1,364.40
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56