Tax Account 022-312-11

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Owners

DUGAN, MATTHEW H
14502 MANOR PARK DR
ROCKVILLE, MD 20853-1954

Account Summary

Account ID	022-312-11
Account Type	Real Estate
Location	1725 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-11

Account Type

Real Estate

Location

1725 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,938.22
Total	$1,938.22
Paid	$1,938.22
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

$1,938.22

Total

$1,938.22

Paid

$1,938.22

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	$486.22	$0.00	$486.22	$486.22	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,863.32	$0.00	$1,863.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,845.69	$0.00	$1,845.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.14	$17.96	$1,817.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,774.92	$0.00	$1,774.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,738.65	$0.00	$1,738.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,733.38	$0.00	$1,733.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.40	$0.00	$1,544.40	$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	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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$484.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$968.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.22	$1,452.00
07/17/2023	BILL	DUGAN, MATTHEW H	$1,938.22	$1,938.22
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-465.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-465.00	$465.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-465.00	$930.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-468.32	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,863.32
07/15/2022	BILL	DUGAN, MATTHEW H	$1,863.32	$1,863.32
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.38	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.38	$461.38
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.38	$922.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.55	$1,384.14
07/14/2021	BILL	DUGAN, MATTHEW H	$1,845.69	$1,845.69
03/29/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 863822	$-466.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.96	$466.96
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.14	$1,347.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-452.14	$894.86
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-452.14	$1,347.00
07/09/2020	BILL	DUGAN, MATTHEW H	$1,799.14	$1,799.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-443.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-443.00	$443.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-445.92	$1,329.00
07/10/2019	BILL	DUGAN, MATTHEW H	$1,774.92	$1,774.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-434.00	$434.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-434.00	$868.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-436.65	$1,302.00
07/10/2018	BILL	DUGAN, MATTHEW H	$1,738.65	$1,738.65
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-434.38	$1,299.00
07/10/2017	BILL	DUGAN, MATTHEW H	$1,733.38	$1,733.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.00	$386.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6187	$-386.00	$772.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.40	$1,158.00
07/11/2016	BILL	DUGAN, MATTHEW H	$1,544.40	$1,544.40
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.30	$1,182.00
07/07/2015	BILL	DUGAN, MATTHEW H	$1,579.30	$1,579.30
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-389.18	$1,155.00
07/08/2014	BILL	DUGAN, MATTHEW H	$1,544.18	$1,544.18
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-378.74	$1,131.00
07/08/2013	BILL	DUGAN, MATTHEW H	$1,509.74	$1,509.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.64	$1,107.00
07/10/2012	BILL	DUGAN, MATTHEW H	$1,476.64	$1,476.64
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 97670092	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.18	$777.00
07/08/2011	BILL	BALLOU, LINDA & CLIFFORD R	$1,037.18	$1,037.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.97	$753.00
07/08/2010	BILL	BALLOU, LINDA & CLIFFORD R	$1,006.97	$1,006.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.33	$1,248.00
07/06/2009	BILL	BALLOU, LINDA & CLIFFORD R	$1,666.33	$1,666.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.64	$1,218.00
07/15/2008	BILL	BALLOU, LINDA & CLIFFORD R	$1,624.64	$1,624.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.32	$1,182.00
07/12/2007	BILL	BALLOU, LINDA & CLIFFORD R	$1,577.32	$1,577.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21726	$-382.00	$382.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-382.00	$764.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-385.38	$1,146.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$1,531.38	$1,531.38
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49