Tax Account 020-492-01

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Owners

LEGAULT, SHERRIL J & ERNEST W TRS
640 SILVER LACE BLVD
FERNLEY, NV 89408-0000

LEGAULT, ERNEST W TRS

Account Summary

Account ID	020-492-01
Account Type	Real Estate
Location	640 SILVER LACE BLVD FERNLEY
Balance	$352.00
Currently Due	$0.00

Account ID

020-492-01

Account Type

Real Estate

Location

640 SILVER LACE BLVD
FERNLEY

Balance

$352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.77
Total	$1,411.77
Paid	$1,059.77
Balance	$352.00
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

$1,411.77

Total

$1,411.77

Paid

$1,059.77

Balance

$352.00

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	$355.77	$0.00	$355.77	$355.77	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.34	$0.00	$1,383.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,330.48	$0.00	$1,330.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,336.91	$0.00	$1,336.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,303.70	$0.00	$1,303.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,293.87	$0.00	$1,293.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,272.38	$0.00	$1,272.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,279.53	$0.00	$1,279.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,101.26	$0.00	$1,101.26	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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	WASHINGTON FEDERAL ACH CORE -	$-352.00	$352.00
10/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-352.00	$704.00
08/19/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-355.77	$1,056.00
07/16/2024	BILL	LE GAULT, SHERRIL J & ERNEST W TRS	$1,411.77	$1,411.77
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-348.34	$1,035.00
07/17/2023	BILL	LE GAULT, SHERRIL J & ERNEST W TRS	$1,383.34	$1,383.34
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.48	$996.00
07/15/2022	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,330.48	$1,330.48
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.18	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.18	$334.18
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.18	$668.36
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.37	$1,002.54
07/14/2021	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,336.91	$1,336.91
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.70	$975.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-328.70	$646.30
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-328.70	$975.00
07/09/2020	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,303.70	$1,303.70
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-324.87	$969.00
07/10/2019	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,293.87	$1,293.87
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.38	$954.00
07/10/2018	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,272.38	$1,272.38
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/14/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 30026	$-322.53	$957.00
07/10/2017	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,279.53	$1,279.53
12/16/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136424	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-276.26	$825.00
07/11/2016	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,101.26	$1,101.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-284.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$284.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$568.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.37	$852.00
07/07/2015	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,138.37	$1,138.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-280.04	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$280.04	$1,117.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-280.04	$837.00
07/08/2014	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,117.04	$1,117.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-283.82	$849.00
07/08/2013	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,132.82	$1,132.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-290.02	$867.00
07/10/2012	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,157.02	$1,157.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.98	$747.00
07/08/2011	BILL	LEGAULT, SHERRIL J & ERNEST W	$998.98	$998.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.00	$726.00
07/08/2010	BILL	LEGAULT, SHERRIL J & ERNEST W	$970.00	$970.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-363.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-363.00	$363.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-363.00	$726.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-365.59	$1,089.00
07/06/2009	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,454.59	$1,454.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-353.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-353.00	$353.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-353.00	$706.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-353.26	$1,059.00
07/15/2008	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,412.26	$1,412.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-342.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-342.00	$342.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-342.00	$684.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-343.68	$1,026.00
07/12/2007	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,369.68	$1,369.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-332.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-333.80	$996.00
07/12/2006	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,329.80	$1,329.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-322.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-322.00	$322.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-322.00	$644.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-325.07	$966.00
07/15/2005	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,291.07	$1,291.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-316.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-316.00	$316.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-316.00	$632.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-316.24	$948.00
07/08/2004	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,264.24	$1,264.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-309.30	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-309.30	$309.30
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-309.30	$618.60
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-309.32	$927.90
07/18/2003	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,237.22	$1,237.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-283.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-283.00	$283.00
09/11/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 76615	$-283.00	$566.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-284.01	$849.00
07/12/2002	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,133.01	$1,133.01
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-277.13	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-277.13	$277.13
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-277.13	$554.26
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-277.33	$831.39
07/12/2001	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,108.72	$1,108.72
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-273.87	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-273.87	$273.87
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-273.87	$547.74
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-274.08	$821.61
07/17/2000	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,095.69	$1,095.69
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-289.02	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-289.02	$289.02
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-289.02	$578.04
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-289.29	$867.06
07/17/1999	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,156.35	$1,156.35
01/06/1999	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-290.22	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-290.22	$290.22
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-290.22	$580.44
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-290.46	$870.66
07/13/1998	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,161.12	$1,161.12
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-274.42	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-274.42	$274.42
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-274.42	$548.84
08/20/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-274.62	$823.26
07/14/1997	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,097.88	$1,097.88
05/06/1997	PAYMENT	POWELL, THOMAS CHECK	$-284.84	$0.00
05/06/1997	AMENDMENT	remove publication	$-5.00	$284.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$289.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$284.84
12/30/1996	PAYMENT	BANK OF AMERICA CHECK	$-273.88	$273.88
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-273.88	$547.76
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.13	$821.64
07/18/1996	BILL	LEGAULT, SHERRIL J & ERNEST W	$1,095.77	$1,095.77