Tax Account 020-533-02

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Owners

HEGLUND, CARRIE
1146 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-02
Account Type	Real Estate
Location	1146 DIXIE LN FERNLEY
Balance	$2,331.48
Currently Due	$585.48

Account ID

020-533-02

Account Type

Real Estate

Location

1146 DIXIE LN
FERNLEY

Balance

$2,331.48

Currently Due

$585.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,331.48
Total	$2,331.48
Paid	$0.00
Balance	$2,331.48
Due	$585.48
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,331.48

Total

$2,331.48

Paid

$0.00

Balance

$2,331.48

Due

$585.48

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$585.48	$0.00	$585.48	$0.00	$585.48
2	10/06/2025	10/17/2025	Due	$582.00	$0.00	$582.00	$0.00	$1,167.48
3	01/05/2026	01/16/2026	Due	$582.00	$0.00	$582.00	$0.00	$1,749.48
4	03/02/2026	03/13/2026	Due	$582.00	$0.00	$582.00	$0.00	$2,331.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,672.86	$0.00	$2,672.86	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,614.19	$0.00	$2,614.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,512.16	$0.00	$2,512.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,475.65	$0.00	$2,475.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,320.07	$0.00	$2,320.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,217.80	$0.00	$2,217.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,136.29	$0.00	$2,136.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,100.25	$0.00	$2,100.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,902.10	$0.00	$1,902.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.00
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.49
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/11/2025	BILL	HEGLUND, CARRIE	$2,331.48	$2,331.48
02/28/2025	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-668.00	$0.00
12/31/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-668.00	$668.00
10/07/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-668.00	$1,336.00
08/19/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-668.86	$2,004.00
07/16/2024	BILL	HEGLUND, CARRIE	$2,672.86	$2,672.86
02/07/2024	PAYMENT	TICOR TITLE CHECK 90026025	$-653.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-655.19	$1,959.00
07/17/2023	BILL	YATES, BRIGITTE D & SCOTT J	$2,614.19	$2,614.19
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-628.16	$1,884.00
07/15/2022	BILL	YATES, BRIGITTE D & SCOTT J	$2,512.16	$2,512.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-618.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-618.87	$618.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-618.87	$1,237.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-619.04	$1,856.61
07/14/2021	BILL	YATES, BRIGITTE D & SCOTT J	$2,475.65	$2,475.65
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-579.00	$579.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$583.07	$1,737.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-583.07	$1,153.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-583.07	$1,737.00
07/09/2020	BILL	YATES, BRIGITTE D & SCOTT J	$2,320.07	$2,320.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-554.00	$554.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-555.80	$1,662.00
07/10/2019	BILL	YATES, BRIGITTE D & SCOTT J	$2,217.80	$2,217.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-533.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-533.00	$533.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.29	$1,599.00
07/10/2018	BILL	YATES, BRIGITTE D & SCOTT J	$2,136.29	$2,136.29
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.25	$1,572.00
07/10/2017	BILL	YATES, BRIGITTE D & SCOTT J	$2,100.25	$2,100.25
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-477.10	$1,425.00
07/11/2016	BILL	YATES, BRIGITTE D & SCOTT J	$1,902.10	$1,902.10
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$483.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.31	$1,449.00
07/07/2015	BILL	BAGLEY, ROBERT AUBREY ET AL	$1,936.31	$1,936.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-472.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-472.00	$472.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-472.00	$944.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-474.93	$1,416.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$474.93	$1,890.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-474.93	$1,416.00
07/08/2014	BILL	BAGLEY, ROBERT AUBREY ET AL	$1,890.93	$1,890.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-461.00	$461.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.56	$1,383.00
07/08/2013	BILL	BAGLEY, ROBERT AUBREY ET AL	$1,845.56	$1,845.56
03/04/2013	PAYMENT	CHASE CHECK	$-448.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-448.00	$448.00
10/05/2012	PAYMENT	CHASE CHECK	$-448.00	$896.00
08/20/2012	PAYMENT	CHASE CHECK	$-450.92	$1,344.00
07/10/2012	BILL	HERZINGER, RANSE L & TERESA K	$1,794.92	$1,794.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	CHASE CHECK	$-345.51	$1,035.00
07/08/2011	BILL	HERZINGER, RANSE L & TERESA K	$1,380.51	$1,380.51
03/07/2011	PAYMENT	CHASE CHECK	$-335.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.00	$335.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.44	$1,005.00
07/08/2010	BILL	HERZINGER, RANSE L & TERESA K	$1,340.44	$1,340.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-495.65	$1,482.00
07/06/2009	BILL	HERZINGER, RANSE L & TERESA K	$1,977.65	$1,977.65
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-480.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-480.00	$480.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-480.00	$960.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-480.08	$1,440.00
07/15/2008	BILL	HERZINGER, RANSE L & TERESA K	$1,920.08	$1,920.08
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-461.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-461.00	$461.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-461.00	$922.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-463.03	$1,383.00
07/12/2007	BILL	HERZINGER, RANSE L & TERESA K	$1,846.03	$1,846.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-448.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-448.00	$448.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-448.00	$896.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-448.26	$1,344.00
07/12/2006	BILL	HERZINGER, RANSE L & TERESA K	$1,792.26	$1,792.26
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-435.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-435.00	$435.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-435.00	$870.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-435.06	$1,305.00
07/15/2005	BILL	HERZINGER, RANSE L & TERESA K	$1,740.06	$1,740.06
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-425.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-425.00	$425.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-425.00	$850.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-425.01	$1,275.00
07/08/2004	BILL	HERZINGER, RANSE L & TERESA K	$1,700.01	$1,700.01
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-416.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-416.02	$416.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-416.02	$832.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-416.03	$1,248.06
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$416.03	$1,664.09
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-416.03	$1,248.06
07/18/2003	BILL	HERZINGER, RANSE L & TERESA K	$1,664.09	$1,664.09
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-408.00	$0.00
01/14/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62928	$-424.32	$408.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-408.00	$832.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.32	$1,240.32
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-410.54	$1,224.00
07/12/2002	BILL	FORSTER, RUDOLPH J & DOROTHY J	$1,634.54	$1,634.54
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-236.85	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-78.12	$233.73
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$311.85	$311.85
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-308.20	$0.00
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$308.20	$308.20
10/14/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1597	$-325.25	$0.00
10/14/1999	AMENDMENT	remove penalty	$-3.26	$325.25
10/14/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1597	$325.25	$328.51
09/10/1999	VOID	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-325.25	$3.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$325.25	$325.25
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-165.26	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-82.83	$247.89
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$330.72	$330.72
01/14/1998	PAYMENT	FORSTER, RUDY CHECK	$-121.98	$0.00
10/10/1997	PAYMENT	FORSTER, RUDY CHECK	$-60.99	$121.98
08/22/1997	PAYMENT	FORSTER, RUDY CHECK	$-61.06	$182.97
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$244.03	$244.03
12/31/1996	PAYMENT	FORSTER, RUDY	$-121.74	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-60.87	$121.74
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-60.95	$182.61
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$243.56	$243.56