Tax Account 022-194-03

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Owners

HOGAN, MICHAEL J & BILLIEJO
1357 HORSE CREEK WAY
FERNLEY, NV 89408-0000

HOGAN, BILLIEJO

Account Summary

Account ID	022-194-03
Account Type	Real Estate
Location	1357 HORSE CREEK WAY FERNLEY
Balance	$2,307.00
Currently Due	$769.00

Account ID

022-194-03

Account Type

Real Estate

Location

1357 HORSE CREEK WAY
FERNLEY

Balance

$2,307.00

Currently Due

$769.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.76
Total	$3,077.76
Paid	$770.76
Balance	$2,307.00
Due	$769.00
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

$3,077.76

Total

$3,077.76

Paid

$770.76

Balance

$2,307.00

Due

$769.00

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	$770.76	$0.00	$770.76	$770.76	$0.00
2	10/07/2024	10/17/2024	Due	$769.00	$0.00	$769.00	$0.00	$769.00
3	01/06/2025	01/16/2025	Due	$769.00	$0.00	$769.00	$0.00	$1,538.00
4	03/03/2025	03/13/2025	Due	$769.00	$0.00	$769.00	$0.00	$2,307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.31	$0.00	$3,007.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,882.75	$0.00	$2,882.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,835.41	$0.00	$2,835.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,760.11	$0.00	$2,760.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,707.93	$27.04	$2,734.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,644.51	$0.00	$2,644.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,612.33	$0.00	$2,612.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,401.19	$0.00	$2,401.19	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-770.76	$2,307.00
07/16/2024	BILL	HOGAN, MICHAEL J & BILLIEJO	$3,077.76	$3,077.76
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-751.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-751.00	$751.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-751.00	$1,502.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-754.31	$2,253.00
07/17/2023	BILL	HOGAN, MICHAEL J & BILLIEJO	$3,007.31	$3,007.31
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-722.75	$2,160.00
07/15/2022	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,882.75	$2,882.75
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-708.79	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-708.79	$708.79
09/27/2021	PAYMENT	PRIORITY TITLE AGENCY CHECK 013639	$-708.79	$1,417.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-709.04	$2,126.37
07/14/2021	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,835.41	$2,835.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$689.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$1,378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$693.11	$2,067.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-693.11	$1,373.89
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-693.11	$2,067.00
07/09/2020	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,760.11	$2,760.11
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-597.13	$0.00
11/25/2019	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 1857	$-1,457.91	$597.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.04	$2,055.04
08/16/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-679.93	$2,028.00
07/10/2019	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,707.93	$2,707.93
02/27/2019	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$0.00
12/31/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$661.00
10/01/2018	PAYMENT	BOK MORTGAGE CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.51	$1,983.00
07/10/2018	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,644.51	$2,644.51
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-653.33	$1,959.00
07/10/2017	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,612.33	$2,612.33
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-600.00	$600.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-600.00	$1,200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$601.19	$1,800.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-601.19	$1,198.81
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-601.19	$1,800.00
07/11/2016	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,401.19	$2,401.19
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-608.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$608.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-610.41	$1,824.00
07/07/2015	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,434.41	$2,434.41
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-593.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$593.00	$593.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-593.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$593.00	$593.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-593.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-593.00	$593.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-593.00	$1,186.00
08/11/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 603336	$-595.53	$1,779.00
07/08/2014	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,374.53	$2,374.53
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-578.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-578.00	$578.00
09/13/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29804	$-578.00	$1,156.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-581.07	$1,734.00
07/08/2013	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,315.07	$2,315.07
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-595.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-595.00	$595.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-595.00	$1,190.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-595.61	$1,785.00
07/10/2012	BILL	HOGAN, MICHAEL J & BILLIEJO	$2,380.61	$2,380.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-471.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-471.00	$471.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.00	$942.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-474.00	$1,413.00
07/08/2011	BILL	KIBBE, LYLE C & DENISE A	$1,887.00	$1,887.00
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.00	$0.00
10/05/2010	PAYMENT	KIBBE, LYLE & DENISE CHECK BANK: 94-72 NUM: 4672	$-458.00	$458.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.16	$1,374.00
07/08/2010	BILL	KIBBE, LYLE C & DENISE A	$1,832.16	$1,832.16
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-757.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-757.00	$757.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-757.00	$1,514.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-759.52	$2,271.00
07/06/2009	BILL	KIBBE, LYLE C & DENISE A	$3,030.52	$3,030.52
04/13/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001-0420 NUM: 463799	$-29.56	$0.00
04/13/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001-0420 NUM: 462590	$-739.00	$29.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.56	$768.56
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$739.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$1,478.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-741.83	$2,217.00
07/15/2008	BILL	KIBBE, LYLE C & DENISE A	$2,958.83	$2,958.83
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-717.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-717.00	$717.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-720.18	$2,151.00
07/12/2007	BILL	KIBBE, LYLE C & DENISE A	$2,871.18	$2,871.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-696.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-696.00	$696.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-696.00	$1,392.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-699.55	$2,088.00
07/12/2006	BILL	KIBBE, LYLE C & DENISE A	$2,787.55	$2,787.55
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-49.00	$0.00
10/31/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103626	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45