Tax Account 020-235-05

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Owners

BIGRIGG, DANIEL L
783 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-05
Account Type	Real Estate
Location	783 F ST FERNLEY
Balance	$354.00
Currently Due	$0.00

Account ID

020-235-05

Account Type

Real Estate

Location

783 F ST
FERNLEY

Balance

$354.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.84
Total	$1,417.84
Paid	$1,063.84
Balance	$354.00
Due	$0.00
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

$1,417.84

Total

$1,417.84

Paid

$1,063.84

Balance

$354.00

Due

$0.00

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	$355.84	$0.00	$355.84	$355.84	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.73	$0.00	$1,395.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,344.31	$0.00	$1,344.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,341.80	$0.00	$1,341.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,309.98	$0.00	$1,309.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,300.06	$0.00	$1,300.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,262.22	$0.00	$1,262.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.40	$0.00	$1,261.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.51	$0.00	$1,084.51	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$708.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.84	$1,062.00
07/16/2024	BILL	BIGRIGG, DANIEL L	$1,417.84	$1,417.84
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$348.00
09/22/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53276255	$-27.42	$696.00
07/21/2023	PAYMENT	VANTAGE POINT TITLE INC CHECK 1100455	$-672.31	$723.42
07/17/2023	BILL	BIGRIGG, DANIEL L	$1,395.73	$1,395.73
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.31	$1,008.00
07/15/2022	BILL	BIGRIGG, DANIEL L	$1,344.31	$1,344.31
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.40	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.40	$335.40
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.40	$670.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.60	$1,006.20
07/14/2021	BILL	BIGRIGG, DANIEL L	$1,341.80	$1,341.80
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/05/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 730637	$-328.98	$981.00
07/09/2020	BILL	BIGRIGG, DANIEL L	$1,309.98	$1,309.98
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/07/2020	PAYMENT	PENNYMAC SERVICES LLC CHECK NUM: 0005274462	$-324.00	$324.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-328.06	$972.00
07/10/2019	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,300.06	$1,300.06
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-315.00	$315.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-315.00	$630.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-317.22	$945.00
07/10/2018	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,262.22	$1,262.22
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.40	$945.00
07/10/2017	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,261.40	$1,261.40
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-271.51	$813.00
07/11/2016	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,084.51	$1,084.51
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-280.35	$840.00
07/07/2015	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,120.35	$1,120.35
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-275.34	$822.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$275.34	$1,097.34
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-275.34	$822.00
07/08/2014	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,097.34	$1,097.34
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-269.04	$798.00
07/08/2013	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,067.04	$1,067.04
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-267.44	$792.00
07/10/2012	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,059.44	$1,059.44
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-162.33	$483.00
07/08/2011	BILL	CERNOCH, BARRY MICHAEL ET AL	$645.33	$645.33
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-151.70	$450.00
07/08/2010	BILL	CERNOCH, BARRY MICHAEL ET AL	$601.70	$601.70
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-247.61	$741.00
07/06/2009	BILL	CERNOCH, BARRY MICHAEL ET AL	$988.61	$988.61
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-254.44	$756.00
07/15/2008	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,010.44	$1,010.44
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-233.00	$233.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-235.20	$699.00
07/12/2007	BILL	CERNOCH, BARRY MICHAEL ET AL	$934.20	$934.20
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-216.00	$216.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-216.00	$432.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-217.00	$648.00
07/12/2006	BILL	CERNOCH, BARRY MICHAEL ET AL	$865.00	$865.00
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-200.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-200.00	$200.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-200.00	$400.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-200.93	$600.00
07/15/2005	BILL	CERNOCH, BARRY MICHAEL ET AL	$800.93	$800.93
03/10/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6256841	$-194.00	$0.00
03/10/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6256842	$-194.00	$194.00
03/10/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 11-35 NUM: 5541112	$-7.76	$388.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.76	$395.76
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-194.00	$388.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-195.68	$582.00
07/08/2004	BILL	KESLER-WINANS, DEBORAH A ET AL	$777.68	$777.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-190.43	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-190.43	$190.43
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-190.43	$380.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-190.44	$571.29
07/18/2003	BILL	KESLER-WINANS, DEBORAH A ET AL	$761.73	$761.73
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-177.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-177.00	$177.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-177.00	$354.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-177.98	$531.00
07/12/2002	BILL	KESLER-WINANS, DEBORAH A ET AL	$708.98	$708.98
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-173.55	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-173.55	$173.55
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-173.55	$347.10
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-173.74	$520.65
07/12/2001	BILL	KESLER-WINANS, DEBORAH A ET AL	$694.39	$694.39
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-171.51	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-171.51	$171.51
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-171.51	$343.02
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-171.71	$514.53
07/17/2000	BILL	KESLER-WINANS, DEBORAH A ET AL	$686.24	$686.24
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840261	$-181.01	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805677	$-181.01	$181.01
08/30/1999	PAYMENT	RESOURCE BANCSHARES MORTGAGE G CHECK BANK: 0776 NUM: 945163	$-181.01	$362.02
08/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 937939	$-181.19	$543.03
07/17/1999	BILL	KESLER-WINANS, DEBORAH A ET AL	$724.22	$724.22
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.05	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-182.05	$182.05
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-182.05	$364.10
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.23	$546.15
07/13/1998	BILL	KESLER-WINANS, DEBORAH A	$728.38	$728.38
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.55	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.55	$173.55
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.55	$347.10
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.70	$520.65
07/14/1997	BILL	KESLER-WINANS, DEBORAH A	$694.35	$694.35
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.21	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.21	$173.21
09/16/1996	PAYMENT	COUNTRYWIDE	$-173.21	$346.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-173.39	$519.63
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.94	$693.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.94	$699.96
07/18/1996	BILL	KESLER-WINANS, DEBORAH A	$693.02	$693.02