Tax Account 022-073-08

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Owners

BEROGAN, TERRY & LINDA
1281 SHADOW LN
FERNLEY, NV 89408-0000

BEROGAN, LINDA

Account Summary

Account ID	022-073-08
Account Type	Real Estate
Location	1281 SHADOW LN FERNLEY
Balance	$529.00
Currently Due	$0.00

Account ID

022-073-08

Account Type

Real Estate

Location

1281 SHADOW LN
FERNLEY

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.92
Total	$2,116.92
Paid	$1,587.92
Balance	$529.00
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

$2,116.92

Total

$2,116.92

Paid

$1,587.92

Balance

$529.00

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	$529.92	$0.00	$529.92	$529.92	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.42	$0.00	$2,074.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,991.25	$0.00	$1,991.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,969.91	$0.00	$1,969.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,919.81	$0.00	$1,919.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,892.13	$0.00	$1,892.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,852.50	$0.00	$1,852.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,843.41	$0.00	$1,843.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,651.77	$0.00	$1,651.77	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	M&T BANK ACH CORE -	$-529.00	$529.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-529.92	$1,587.00
07/16/2024	BILL	BEROGAN, TERRY & LINDA	$2,116.92	$2,116.92
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-520.42	$1,554.00
07/17/2023	BILL	BEROGAN, TERRY & LINDA	$2,074.42	$2,074.42
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-500.25	$1,491.00
07/15/2022	BILL	BEROGAN, TERRY & LINDA	$1,991.25	$1,991.25
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.42	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.42	$492.42
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.42	$984.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.65	$1,477.26
07/14/2021	BILL	BEROGAN, TERRY & LINDA	$1,969.91	$1,969.91
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.81	$1,437.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-482.81	$954.19
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-482.81	$1,437.00
07/09/2020	BILL	BEROGAN, TERRY & LINDA	$1,919.81	$1,919.81
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-476.13	$1,416.00
07/10/2019	BILL	MARTIN, MICHAEL ET AL	$1,892.13	$1,892.13
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.50	$1,389.00
07/10/2018	BILL	MARTIN, MICHAEL ET AL	$1,852.50	$1,852.50
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-460.00	$460.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-460.00	$920.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-463.41	$1,380.00
07/10/2017	BILL	MARTIN, MICHAEL ET AL	$1,843.41	$1,843.41
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-412.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-412.00	$412.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-412.00	$824.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-415.77	$1,236.00
07/11/2016	BILL	MARTIN, MICHAEL ET AL	$1,651.77	$1,651.77
02/16/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 133490	$-421.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-423.46	$1,263.00
07/07/2015	BILL	HOBSON, CORY P & KIMBERLY R	$1,686.46	$1,686.46
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-411.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-411.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-411.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-411.00	$411.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-412.90	$1,233.00
07/08/2014	BILL	HOBSON, CORY P & KIMBERLY R	$1,645.90	$1,645.90
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-398.00	$796.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-399.49	$1,194.00
07/08/2013	BILL	HOBSON, CORY P & KIMBERLY R	$1,593.49	$1,593.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-419.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-419.00	$419.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-419.00	$838.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-421.88	$1,257.00
07/10/2012	BILL	HOBSON, CORY P & KIMBERLY R	$1,678.88	$1,678.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-306.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-306.00	$306.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-306.00	$612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.50	$918.00
07/08/2011	BILL	HOBSON, CORY P & KIMBERLY R	$1,227.50	$1,227.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.26	$858.00
07/08/2010	BILL	HOBSON, CORY P & KIMBERLY R	$1,144.26	$1,144.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-452.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-452.00	$452.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-452.00	$904.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-454.62	$1,356.00
07/06/2009	BILL	HOBSON, CORY P & KIMBERLY R	$1,810.62	$1,810.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.38	$419.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.62	$837.38
07/31/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23194	$-419.62	$1,257.00
07/15/2008	BILL	HOBSON, CORY P & KIMBERLY R	$1,676.62	$1,676.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-390.03	$1,161.00
07/12/2007	BILL	MC ELVENEY, JOHN C	$1,551.03	$1,551.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-377.85	$1,128.00
07/12/2006	BILL	MCELVENEY, JOHN C	$1,505.85	$1,505.85
02/03/2006	PAYMENT	MCELVENEY, JOHN C CHECK BANK: 94-7074 NUM: 21602	$-365.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-365.00	$365.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-365.00	$730.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-366.99	$1,095.00
07/15/2005	BILL	MCELVENEY, JOHN C	$1,461.99	$1,461.99
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-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