Tax Account 020-293-01

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Owners

VIGIL, FRANCIS KAREN DENISE
735 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-293-01
Account Type	Real Estate
Location	735 SCOTT DR FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

020-293-01

Account Type

Real Estate

Location

735 SCOTT DR
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.39
Total	$1,909.39
Paid	$1,432.39
Balance	$477.00
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

$1,909.39

Total

$1,909.39

Paid

$1,432.39

Balance

$477.00

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	$478.39	$0.00	$478.39	$478.39	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.11	$0.00	$1,828.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,756.68	$0.00	$1,756.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.97	$0.00	$1,754.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,723.94	$0.00	$1,723.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,614.76	$0.00	$1,614.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.10	$0.00	$1,583.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.44	$0.00	$1,591.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,414.54	$0.00	$1,414.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	PLANET HOME LENDING ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-478.39	$1,431.00
07/16/2024	BILL	VIGIL, FRANCIS KAREN DENISE	$1,909.39	$1,909.39
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.11	$1,368.00
07/17/2023	BILL	VIGIL, FRANCIS KAREN DENISE	$1,828.11	$1,828.11
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$878.00
08/10/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVICES CHECK 32286702	$-439.68	$1,317.00
07/15/2022	BILL	VIGIL, FRANCIS KAREN DENISE	$1,756.68	$1,756.68
02/23/2022	PAYMENT	EA HUMES ACH NORW - 038514045	$-438.69	$0.00
12/22/2021	PAYMENT	RA HUMES ACH NORW - 038375657	$-438.69	$438.69
10/04/2021	PAYMENT	RA HUMES ACH NORW - 038190455	$-438.69	$877.38
08/16/2021	PAYMENT	RA HUMES ACH NORW - 038085018	$-438.90	$1,316.07
07/14/2021	BILL	HUMES, RICHARD A	$1,754.97	$1,754.97
02/26/2021	PAYMENT	RA HUMES ACH NORW - 037670214	$-430.00	$0.00
01/04/2021	PAYMENT	RA HUMES ACH NORW - 037498047	$-430.00	$430.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$433.94	$1,290.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-433.94	$856.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-433.94	$1,290.00
07/09/2020	BILL	HUMES, RICHARD A	$1,723.94	$1,723.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-403.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.76	$1,209.00
07/10/2019	BILL	HUMES, RICHARD A	$1,614.76	$1,614.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-395.00	$395.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-395.00	$790.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.10	$1,185.00
07/10/2018	BILL	HUMES, RICHARD A	$1,583.10	$1,583.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-400.44	$1,191.00
07/10/2017	BILL	HUMES, RICHARD A	$1,591.44	$1,591.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-355.54	$1,059.00
07/11/2016	BILL	HUMES, RICHARD A	$1,414.54	$1,414.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.37	$1,086.00
07/07/2015	BILL	HUMES, RICHARD A	$1,450.37	$1,450.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-357.74	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$357.74	$1,428.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-357.74	$1,071.00
07/08/2014	BILL	HUMES, RICHARD A	$1,428.74	$1,428.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$350.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$700.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.44	$1,050.00
07/08/2013	BILL	HUMES, RICHARD A	$1,402.44	$1,402.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-364.95	$1,083.00
07/10/2012	BILL	HUMES, RICHARD A	$1,447.95	$1,447.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.98	$813.00
07/08/2011	BILL	HUMES, RICHARD A	$1,084.98	$1,084.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-268.99	$798.00
07/08/2010	BILL	HUMES, RICHARD A	$1,066.99	$1,066.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-366.00	$0.00
10/07/2009	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 9875	$-366.00	$366.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-366.00	$732.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-369.21	$1,098.00
07/06/2009	BILL	HUMES, RICHARD A	$1,467.21	$1,467.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-346.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-346.00	$346.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-346.00	$692.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-347.64	$1,038.00
07/15/2008	BILL	HUMES, RICHARD A	$1,385.64	$1,385.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-312.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-312.00	$312.00
09/25/2007	PAYMENT	HOME MORTGAGE WELLS FARGO CHECK BANK: 17-0001 NUM: 372134	$-312.00	$624.00
08/14/2007	PAYMENT	HUMES, RICHARD A & LINDA L CHECK BANK: 90-4125 NUM: 459375288	$-314.52	$936.00
07/12/2007	BILL	HUMES, RICHARD A & LINDA L	$1,250.52	$1,250.52
07/25/2006	PAYMENT	HUMES, RICHARD A & LINDA L CHECK BANK: 94-7074 NUM: 4514	$-1,258.46	$0.00
07/12/2006	BILL	HUMES, RICHARD A & LINDA L	$1,258.46	$1,258.46
01/23/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 106612	$-4.40	$0.00
12/09/2005	PAYMENT	HUMES, RICHARD A & LINDA L CHECK BANK: 94-7074 NUM: 4468	$-330.00	$4.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.40
08/08/2005	PAYMENT	HUMES, RICHARD A CHECK BANK: 94-7074 NUM: 4425*	$-111.30	$330.00
07/15/2005	BILL	HUMES, RICHARD A & LINDA L	$441.30	$441.30
06/22/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 97248	$-245.14	$0.00
06/07/2005	INTEREST	Monthly Interest	$17.33	$245.14
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$227.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.40	$222.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.16	$212.16
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-104.00	$208.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-107.75	$312.00
07/08/2004	BILL	KEATHLEY, JEFF	$419.75	$419.75
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-103.88	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-103.88	$103.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-103.88	$207.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-103.92	$311.64
07/18/2003	BILL	KEATHLEY, JEFF	$415.56	$415.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-98.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-98.00	$98.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-98.00	$196.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-98.41	$294.00
07/12/2002	BILL	KEATHLEY, JEFF	$392.41	$392.41
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-97.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-97.07	$97.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-97.07	$194.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-97.32	$291.21
07/12/2001	BILL	KEATHLEY, JEFF	$388.53	$388.53
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-96.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-96.37	$96.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-96.37	$192.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-96.61	$289.11
07/17/2000	BILL	KEATHLEY, JEFF	$385.72	$385.72
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-99.63	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-99.63	$99.63
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-99.63	$199.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-99.86	$298.89
07/17/1999	BILL	KEATHLEY, JEFF	$398.75	$398.75
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-100.42	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-100.42	$100.42
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-100.42	$200.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-100.62	$301.26
07/13/1998	BILL	KEATHLEY, JEFF	$401.88	$401.88
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-106.32	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-106.32	$106.32
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-106.32	$212.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-106.55	$318.96
07/14/1997	BILL	KEATHLEY, JEFF	$425.51	$425.51
02/25/1997	PAYMENT	NORWEST MTGE	$-91.18	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-91.18	$91.18
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-91.18	$182.36
09/10/1996	PAYMENT	NORWEST MTGE	$-91.44	$273.54
07/18/1996	BILL	KEATHLEY, JEFF	$364.98	$364.98