Tax Account 020-054-01

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Owners

WIGGINS, MITCHEL & NICOLE
250 S CENTER ST
FERNLEY, NV 89408-0000

WIGGINS, NICOLE

Account Summary

Account ID	020-054-01
Account Type	Real Estate
Location	250 S CENTER ST FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

020-054-01

Account Type

Real Estate

Location

250 S CENTER ST
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.26
Total	$2,068.26
Paid	$1,551.26
Balance	$517.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,068.26

Total

$2,068.26

Paid

$1,551.26

Balance

$517.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.26	$0.00	$517.26	$517.26	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.29	$0.00	$1,814.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.97	$0.00	$1,735.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,635.16	$0.00	$1,635.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,086.39	$0.00	$1,086.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,058.72	$0.00	$1,058.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,066.14	$0.00	$1,066.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$894.21	$0.00	$894.21	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.26	$1,551.00
07/16/2024	BILL	WIGGINS, MITCHEL & NICOLE	$2,068.26	$2,068.26
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.99	$1,464.00
07/17/2023	BILL	WIGGINS, MITCHEL & NICOLE	$1,952.99	$1,952.99
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.29	$1,359.00
07/15/2022	BILL	WIGGINS, MITCHEL & NICOLE	$1,814.29	$1,814.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.94	$0.00
11/08/2021	PAYMENT	AMROCK LLC CHECK 305888	$-433.94	$433.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.94	$867.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.15	$1,301.82
07/14/2021	BILL	WIGGINS, MITCHEL & NICOLE	$1,735.97	$1,735.97
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.16	$1,224.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-411.16	$812.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-411.16	$1,224.00
07/09/2020	BILL	WIGGINS, MITCHEL & NICOLE	$1,635.16	$1,635.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
09/03/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 181197	$-271.00	$542.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-273.39	$813.00
07/10/2019	BILL	WIGGINS, MITCHEL & NICOLE	$1,086.39	$1,086.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.72	$792.00
07/10/2018	BILL	WIGGINS, MITCHEL & NICOLE	$1,058.72	$1,058.72
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
10/12/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 122505	$-266.00	$266.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.14	$798.00
07/10/2017	BILL	WIGGINS, MITCHEL & NICOLE	$1,066.14	$1,066.14
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.21	$669.00
07/11/2016	BILL	WIGGINS, MITCHEL & NICOLE	$894.21	$894.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.43	$696.00
07/07/2015	BILL	HARRISON, SARAH N	$930.43	$930.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-230.36	$684.00
07/08/2014	BILL	HARRISON, SARAH N	$914.36	$914.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-225.43	$672.00
07/08/2013	BILL	HARRISON, SARAH N	$897.43	$897.43
03/04/2013	PAYMENT	CHASE CHECK	$-220.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155215	$-220.00	$220.00
10/05/2012	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	CHASE CHECK	$-222.27	$660.00
07/10/2012	BILL	HARRISON, SARAH N	$882.27	$882.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-123.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-123.00	$123.00
10/03/2011	PAYMENT	CHASE CHECK	$-123.00	$246.00
08/13/2011	PAYMENT	CHASE CHECK	$-125.49	$369.00
07/08/2011	BILL	HARRISON, SARAH N	$494.49	$494.49
03/07/2011	PAYMENT	CHASE CHECK	$-120.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.00	$120.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-120.00	$240.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-120.20	$360.00
07/08/2010	BILL	HARRISON, SARAH N	$480.20	$480.20
02/11/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80169805	$-181.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-184.52	$543.00
07/06/2009	BILL	HARRISON, SARAH N	$727.52	$727.52
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-178.37	$528.00
07/15/2008	BILL	HARRISON, SARAH N	$706.37	$706.37
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-171.00	$171.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-171.33	$513.00
07/12/2007	BILL	HARRISON, SARAH N	$684.33	$684.33
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-158.00	$158.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-158.00	$316.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-159.63	$474.00
07/12/2006	BILL	HARRISON, SARAH N	$633.63	$633.63
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-146.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-146.00	$146.00
08/17/2005	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032512	$-146.00	$292.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99614	$-148.69	$438.00
07/15/2005	BILL	HARRISON, SARAH N	$586.69	$586.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-139.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-139.00	$139.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-139.00	$278.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-139.56	$417.00
07/08/2004	BILL	CERESOLA, STEVEN J JR	$556.56	$556.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-136.49	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-136.49	$136.49
10/22/2003	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 280294	$-136.50	$272.98
10/22/2003	PAYMENT	WELLS FARGO CHECK BANK: 0001 NUM: 280510	$-5.45	$409.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.46	$414.93
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-136.51	$409.47
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$136.51	$545.98
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-136.51	$409.47
07/18/2003	BILL	CERESOLA, STEVEN J JR	$545.98	$545.98
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-141.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-141.00	$141.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-141.00	$282.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-143.14	$423.00
07/12/2002	BILL	CERESOLA, STEVEN J JR	$566.14	$566.14
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-138.73	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-138.73	$138.73
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113859	$-5.56	$277.46
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321958	$-139.01	$283.02
11/02/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-7.22	$422.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.22	$429.25
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-138.73	$422.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.56	$560.76
07/12/2001	BILL	CERESOLA, STEVEN J JR	$555.20	$555.20
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-137.10	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-137.10	$137.10
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-137.10	$274.20
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-137.38	$411.30
07/17/2000	BILL	CERESOLA, STEVEN J JR	$548.68	$548.68
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-144.71	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-144.71	$144.71
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-144.71	$289.42
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-144.92	$434.13
07/17/1999	BILL	CERESOLA, STEVEN J JR	$579.05	$579.05
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-145.79	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-145.79	$145.79
10/06/1998	PAYMENT	PNC MTGE CHECK	$-145.79	$291.58
08/17/1998	PAYMENT	PNC MTGE CHECK	$-146.02	$437.37
07/13/1998	BILL	CERESOLA, STEVEN J JR	$583.39	$583.39
04/21/1998	PAYMENT	PNC MORTGAGE CHECK	$-171.47	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$171.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.09	$170.47
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-148.71	$162.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.72	$311.09
01/07/1998	PAYMENT	PNC MTGE CHECK	$-148.71	$303.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.95	$452.08
07/28/1997	PAYMENT	T S & E CHECK	$-148.85	$446.13
07/14/1997	BILL	JOHNSON, ANNA MAE	$594.98	$594.98
08/12/1996	PAYMENT	JOHNSON, ANNA MAE	$-593.84	$0.00
07/18/1996	BILL	JOHNSON, ANNA MAE	$593.84	$593.84