Tax Account 020-093-11

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Owners

LANGFITT, ARTHUR CHARLES ET AL
530 SPRUCE DR
FERNLEY, NV 89408

LANGFITT, TEREASA RENEE

Account Summary

Account ID	020-093-11
Account Type	Real Estate
Location	530 SPRUCE DR FERNLEY
Balance	$1,335.91
Currently Due	$336.91

Account ID

020-093-11

Account Type

Real Estate

Location

530 SPRUCE DR
FERNLEY

Balance

$1,335.91

Currently Due

$336.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.91
Total	$1,335.91
Paid	$0.00
Balance	$1,335.91
Due	$336.91
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

$1,335.91

Total

$1,335.91

Paid

$0.00

Balance

$1,335.91

Due

$336.91

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	Due	$336.91	$0.00	$336.91	$0.00	$336.91
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$669.91
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,002.91
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,335.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.88	$0.00	$1,274.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,191.68	$0.00	$1,191.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,193.60	$0.00	$1,193.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.10	$0.00	$1,166.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,160.37	$0.00	$1,160.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.05	$0.00	$1,142.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,153.63	$0.00	$1,153.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$979.46	$0.00	$979.46	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	LANGFITT, ARTHUR CHARLES ET AL	$1,335.91	$1,335.91
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-318.00	$636.00
07/21/2023	PAYMENT	STEWART TITLE CHECK 78092	$-320.88	$954.00
07/17/2023	BILL	LANGFITT, ARTHUR CHARLES ET AL	$1,274.88	$1,274.88
02/21/2023	PAYMENT	ME GRIFFITH ACH NORW - 034165815	$-297.00	$0.00
12/23/2022	PAYMENT	ME GRIFFITH ACH NORW - 033876139	$-297.00	$297.00
09/14/2022	PAYMENT	ME GRIFFITH ACH NORW - 033458057	$-297.00	$594.00
08/11/2022	PAYMENT	ME GRIFFITH ACH NORW - 033193759	$-300.68	$891.00
07/15/2022	BILL	GRIFFITHS, MARK E	$1,191.68	$1,191.68
02/23/2022	PAYMENT	ME GRIFFITH ACH NORW - 032328721	$-298.35	$0.00
12/22/2021	PAYMENT	ME GRIFFITH ACH NORW - 031896522	$-298.35	$298.35
10/04/2021	PAYMENT	ME GRIFFITH ACH NORW - 031292014	$-298.35	$596.70
08/16/2021	PAYMENT	ME GRIFFITH ACH NORW - 030939874	$-298.55	$895.05
07/14/2021	BILL	GRIFFITHS, MARK E	$1,193.60	$1,193.60
02/26/2021	PAYMENT	ME GRIFFITH ACH NORW - 029538139	$-291.00	$0.00
01/04/2021	PAYMENT	ME GRIFFITH ACH NORW - 028948432	$-291.00	$291.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$293.10	$873.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-293.10	$579.90
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-293.10	$873.00
07/09/2020	BILL	GRIFFITHS, MARK E	$1,166.10	$1,166.10
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-290.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$290.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.37	$870.00
07/10/2019	BILL	GRIFFITHS, MARK E	$1,160.37	$1,160.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-285.00	$285.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-285.00	$570.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.05	$855.00
07/10/2018	BILL	GRIFFITHS, MARK E	$1,142.05	$1,142.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$288.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-289.63	$864.00
07/10/2017	BILL	GRIFFITHS, MARK E	$1,153.63	$1,153.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-247.46	$732.00
07/11/2016	BILL	GRIFFITHS, MARK E	$979.46	$979.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-253.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$253.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$506.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.52	$759.00
07/07/2015	BILL	GRIFFITHS, MARK E	$1,015.52	$1,015.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-249.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-249.00	$249.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-249.00	$498.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-249.96	$747.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$249.96	$996.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-249.96	$747.00
07/08/2014	BILL	GRIFFITHS, MARK E	$996.96	$996.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-244.00	$244.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-244.00	$488.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-245.62	$732.00
07/08/2013	BILL	GRIFFITHS, MARK E	$977.62	$977.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-240.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-240.00	$240.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-240.00	$480.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-242.78	$720.00
07/10/2012	BILL	GRIFFITHS, MARK E	$962.78	$962.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-143.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-143.00	$143.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-143.00	$286.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-143.64	$429.00
07/08/2011	BILL	GRIFFITHS, MARK E	$572.64	$572.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-139.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-139.00	$139.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-139.00	$278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-139.08	$417.00
07/08/2010	BILL	GRIFFITHS, MARK E	$556.08	$556.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-206.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-206.00	$206.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-208.24	$618.00
07/06/2009	BILL	GRIFFITHS, MARK E	$826.24	$826.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-200.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-200.00	$200.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-200.00	$400.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-202.22	$600.00
07/15/2008	BILL	GRIFFITHS, MARK E	$802.22	$802.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-194.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-194.00	$194.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-194.00	$388.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-195.41	$582.00
07/12/2007	BILL	GRIFFITHS, MARK E	$777.41	$777.41
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-226.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-226.00	$226.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-226.00	$452.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-226.76	$678.00
07/12/2006	BILL	GRIFFITHS, MARK E	$904.76	$904.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-220.00	$440.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-222.78	$660.00
07/15/2005	BILL	GRIFFITHS, MARK E	$882.78	$882.78
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-215.00	$215.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-215.00	$430.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-216.44	$645.00
07/08/2004	BILL	GRIFFITHS, MARK E	$861.44	$861.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-211.75	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-211.75	$211.75
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-211.75	$423.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-211.76	$635.25
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$211.76	$847.01
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-211.76	$635.25
07/18/2003	BILL	GRIFFITHS, MARK E	$847.01	$847.01
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-201.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-201.00	$201.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-201.00	$402.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148409088	$-204.64	$603.00
07/12/2002	BILL	GRIFFITHS, MARK E	$807.64	$807.64
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-198.50	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-198.50	$198.50
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-198.50	$397.00
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-198.74	$595.50
07/12/2001	BILL	GRIFFITHS, MARK E	$794.24	$794.24
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-196.59	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-196.59	$196.59
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-196.59	$393.18
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-196.91	$589.77
07/17/2000	BILL	GRIFFITHS, MARK E & TERESA B	$786.68	$786.68
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-205.42	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-205.42	$205.42
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-205.42	$410.84
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-205.66	$616.26
07/17/1999	BILL	GRIFFITHS, MARK E & TERESA B	$821.92	$821.92
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-206.40	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-206.40	$206.40
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-206.40	$412.80
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-206.59	$619.20
07/13/1998	BILL	GRIFFITHS, MARK E & TERESA B	$825.79	$825.79
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-198.33	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-198.33	$198.33
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-198.33	$396.66
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-198.53	$594.99
07/14/1997	BILL	GRIFFITHS, MARK E & TERESA B	$793.52	$793.52
02/27/1997	PAYMENT	SOURCE ONE	$-183.02	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-183.02	$183.02
09/27/1996	PAYMENT	SOURCE ONE	$-183.02	$366.04
09/11/1996	PAYMENT	SOURCE ONE	$-183.22	$549.06
07/18/1996	BILL	GRIFFITHS, MARK E & TERESA B	$732.28	$732.28