Tax Account 022-282-12

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Owners

MGLOSIEK, BOGDAN & OYUN
1470 SHADOW LN
FERNLEY, NV 89408-0000

MGLOSIEK, OYUN

Account Summary

Account ID	022-282-12
Account Type	Real Estate
Location	1470 SHADOW LN FERNLEY
Balance	$1,997.88
Currently Due	$500.88

Account ID

022-282-12

Account Type

Real Estate

Location

1470 SHADOW LN
FERNLEY

Balance

$1,997.88

Currently Due

$500.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.88
Total	$1,997.88
Paid	$0.00
Balance	$1,997.88
Due	$500.88
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

$1,997.88

Total

$1,997.88

Paid

$0.00

Balance

$1,997.88

Due

$500.88

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	$500.88	$0.00	$500.88	$0.00	$500.88
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$999.88
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,498.88
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,997.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.85	$0.00	$1,958.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,880.83	$0.00	$1,880.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.69	$0.00	$1,862.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.70	$18.12	$1,833.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,791.05	$0.00	$1,791.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.34	$0.00	$1,754.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,748.10	$0.00	$1,748.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,558.86	$0.00	$1,558.86	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	MGLOSIEK, BOGDAN & OYUN	$1,997.88	$1,997.88
12/19/2023	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 260	$-978.00	$0.00
08/31/2023	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 259	$-980.85	$978.00
07/17/2023	BILL	MGLOSIEK, BOGDAN & OYUN	$1,958.85	$1,958.85
12/30/2022	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 228	$-940.00	$0.00
08/23/2022	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 227	$-940.83	$940.00
07/15/2022	BILL	MGLOSIEK, BOGDAN & OYUN	$1,880.83	$1,880.83
02/23/2022	PAYMENT	MGLOSIEK, BOGDAN M. & OYUN B CHECK 224	$-465.64	$0.00
12/20/2021	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 223	$-465.64	$465.64
09/14/2021	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 222	$-465.64	$931.28
08/12/2021	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 221	$-465.77	$1,396.92
07/14/2021	BILL	MGLOSIEK, BOGDAN & OYUN	$1,862.69	$1,862.69
03/02/2021	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK CK.257	$-453.00	$0.00
01/05/2021	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 256	$-18.12	$453.00
01/05/2021	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK 255	$-453.00	$471.12
11/06/2020	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 254	$-453.00	$924.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.12	$1,377.12
08/21/2020	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 253	$-456.70	$1,359.00
07/09/2020	BILL	MGLOSIEK, BOGDAN & OYUN	$1,815.70	$1,815.70
03/05/2020	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 251	$-447.00	$0.00
01/07/2020	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 250	$-447.00	$447.00
10/03/2019	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 249	$-447.00	$894.00
08/20/2019	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 248	$-450.05	$1,341.00
07/10/2019	BILL	MGLOSIEK, BOGDAN & OYUN	$1,791.05	$1,791.05
03/01/2019	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 170	$-438.00	$0.00
01/04/2019	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 172	$-438.00	$438.00
09/27/2018	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 169	$-438.00	$876.00
08/21/2018	PAYMENT	MGLOSIEK, BOGDAN & OYUN CHECK NUM: 168	$-440.34	$1,314.00
07/10/2018	BILL	MGLOSIEK, BOGDAN & OYUN	$1,754.34	$1,754.34
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.10	$1,308.00
07/10/2017	BILL	MGLOSIEK, BOGDAN & OYUN	$1,748.10	$1,748.10
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.86	$1,167.00
07/11/2016	BILL	MGLOSIEK, BOGDAN & OYUN	$1,558.86	$1,558.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.75	$1,194.00
07/07/2015	BILL	MGLOSIEK, BOGDAN & OYUN	$1,593.75	$1,593.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-391.36	$1,167.00
07/08/2014	BILL	MGLOSIEK, BOGDAN & OYUN	$1,558.36	$1,558.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-380.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-380.00	$380.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-380.00	$760.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-382.67	$1,140.00
07/08/2013	BILL	MGLOSIEK, BOGDAN & OYUN	$1,522.67	$1,522.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.04	$1,131.00
07/10/2012	BILL	MGLOSIEK, BOGDAN & OYUN	$1,511.04	$1,511.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.94	$828.00
07/08/2011	BILL	MGLOSIEK, BOGDAN & OYUN	$1,104.94	$1,104.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.87	$804.00
07/08/2010	BILL	MGLOSIEK, BOGDAN & OYUN	$1,072.87	$1,072.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.09	$1,311.00
07/06/2009	BILL	MGLOSIEK, BOGDAN & OYUN	$1,750.09	$1,750.09
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.17	$1,272.00
07/15/2008	BILL	MGLOSIEK, BOGDAN & OYUN	$1,699.17	$1,699.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-52.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-52.00	$52.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49