Tax Account 022-073-04

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Owners

VOGT, JOHN H & VIRGINIA E
1241 SHADOW LN
FERNLEY, NV 89408-0000

VOGT, VIRGINIA E

Account Summary

Account ID	022-073-04
Account Type	Real Estate
Location	1241 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-04

Account Type

Real Estate

Location

1241 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,691.79
Total	$1,691.79
Paid	$1,691.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,691.79

Total

$1,691.79

Paid

$1,691.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$425.79	$0.00	$425.79	$425.79	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,631.72	$0.00	$1,631.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,629.38	$0.00	$1,629.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.65	$0.00	$1,587.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,569.55	$0.00	$1,569.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,540.00	$0.00	$1,540.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.34	$0.00	$1,539.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,354.48	$0.00	$1,354.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.79	$1,266.00
07/17/2023	BILL	VOGT, JOHN H & VIRGINIA E	$1,691.79	$1,691.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.72	$1,221.00
07/15/2022	BILL	VOGT, JOHN H & VIRGINIA E	$1,631.72	$1,631.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.31	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.31	$407.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.31	$814.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.45	$1,221.93
07/14/2021	BILL	VOGT, JOHN H & VIRGINIA E	$1,629.38	$1,629.38
02/09/2021	PAYMENT	AMROCK LLC CHECK 261639	$-396.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.65	$1,188.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.65	$788.35
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.65	$1,188.00
07/09/2020	BILL	VOGT, JOHN H & VIRGINIA E	$1,587.65	$1,587.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.55	$1,176.00
07/10/2019	BILL	VOGT, JOHN H & VIRGINIA E	$1,569.55	$1,569.55
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.00	$1,152.00
07/10/2018	BILL	VOGT, JOHN H & VIRGINIA E	$1,540.00	$1,540.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-387.34	$1,152.00
07/10/2017	BILL	VOGT, JOHN H & VIRGINIA E	$1,539.34	$1,539.34
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.13	$676.00
07/12/2016	PAYMENT	SERVICELINK/PNC MORTGAGE CHECK NUM: 860000256	$-364.35	$990.13
07/11/2016	BILL	VOGT, JOHN H & VIRGINIA E	$1,354.48	$1,354.48
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.08	$1,041.00
07/07/2015	BILL	VOGT, JOHN H & VIRGINIA E	$1,391.08	$1,391.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-342.41	$1,020.00
07/08/2014	BILL	VOGT, JOHN H & VIRGINIA E	$1,362.41	$1,362.41
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-335.31	$996.00
07/08/2013	BILL	VOGT, JOHN H & VIRGINIA E	$1,331.31	$1,331.31
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-332.09	$996.00
07/10/2012	BILL	VOGT, JOHN H & VIRGINIA E	$1,328.09	$1,328.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.21	$696.00
07/08/2011	BILL	VOGT, JOHN H & VIRGINIA E	$928.21	$928.21
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.61	$678.00
07/08/2010	BILL	VOGT, JOHN H & VIRGINIA E	$904.61	$904.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.26	$996.00
07/06/2009	BILL	VOGT, JOHN H & VIRGINIA E	$1,331.26	$1,331.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.11	$969.00
07/15/2008	BILL	VOGT, JOHN H & VIRGINIA E	$1,294.11	$1,294.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-330.00	$330.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-332.99	$990.00
07/12/2007	BILL	VOGT, JOHN H & VIRGINIA E	$1,322.99	$1,322.99
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$321.00	$321.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$321.00	$321.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-321.00	$321.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-321.00	$642.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-321.47	$963.00
07/12/2006	BILL	VOGT, JOHN H & VIRGINIA E	$1,284.47	$1,284.47
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-311.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-311.00	$311.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-311.00	$622.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-314.06	$933.00
07/15/2005	BILL	VOGT, JOHN H & VIRGINIA E	$1,247.06	$1,247.06
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
12/14/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13712	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
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	NEVADA LAND INVESTMENTS INC	$162.20	$162.20