Tax Account 020-533-33

Print Page · · Payments Cart · New Search

Owners

VERGITH, JOYCE EILEEN
243 MARY LOU LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-33
Account Type	Real Estate
Location	243 MARY LOU LN FERNLEY
Balance	$675.00
Currently Due	$0.00

Account ID

020-533-33

Account Type

Real Estate

Location

243 MARY LOU LN
FERNLEY

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.55
Total	$2,701.55
Paid	$2,026.55
Balance	$675.00
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

$2,701.55

Total

$2,701.55

Paid

$2,026.55

Balance

$675.00

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	$676.55	$0.00	$676.55	$676.55	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.04	$0.00	$2,642.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,534.85	$0.00	$2,534.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,497.65	$0.00	$2,497.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,433.18	$55.80	$2,488.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,389.57	$0.00	$2,389.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,335.43	$0.00	$2,335.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,312.23	$0.00	$2,312.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,108.70	$0.00	$2,108.70	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	SUN WEST MORTGAGE ACH CORE -	$-675.00	$675.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-675.00	$1,350.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-676.55	$2,025.00
07/16/2024	BILL	VERGITH, JOYCE EILEEN	$2,701.55	$2,701.55
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-662.04	$1,980.00
07/17/2023	BILL	VERGITH, JOYCE EILEEN	$2,642.04	$2,642.04
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-635.85	$1,899.00
07/15/2022	BILL	VERGITH, JOYCE EILEEN	$2,534.85	$2,534.85
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-624.37	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-624.37	$624.37
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-624.37	$1,248.74
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-624.54	$1,873.11
07/14/2021	BILL	VERGITH, JOYCE EILEEN	$2,497.65	$2,497.65
04/19/2021	PAYMENT	SUN WEST MORTGAGE CO, INC CHECK 410548	$-663.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$663.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.52	$662.80
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-607.00	$631.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.28	$1,238.28
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$611.18	$1,821.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-611.18	$1,209.82
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-611.18	$1,821.00
07/09/2020	BILL	VERGITH, JOYCE EILEEN	$2,432.18	$2,432.18
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$0.00
01/07/2020	PAYMENT	NETCO INC CHECK NUM: 383706	$-597.00	$597.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-598.57	$1,791.00
07/10/2019	BILL	VERGITH, JOYCE EILEEN	$2,389.57	$2,389.57
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.43	$1,749.00
07/10/2018	BILL	VERGITH, JOYCE EILEEN	$2,335.43	$2,335.43
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-581.23	$1,731.00
07/10/2017	BILL	VERGITH, JOYCE EILEEN	$2,312.23	$2,312.23
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-527.00	$527.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-527.00	$1,054.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$527.70	$1,581.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-527.70	$1,053.30
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-527.70	$1,581.00
07/11/2016	BILL	VERGITH, JOYCE EILEEN	$2,108.70	$2,108.70
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-521.53	$1,563.00
07/07/2015	BILL	VERGITH, JOYCE EILEEN	$2,084.53	$2,084.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-508.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-508.00	$508.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-508.00	$1,016.00
07/22/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 600549	$-510.83	$1,524.00
07/08/2014	BILL	VERGITH, JOYCE EILEEN	$2,034.83	$2,034.83
12/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128672	$-982.00	$0.00
09/26/2013	PAYMENT	TAYLOR, JEFFREY WAYNE CHECK NUM: 195	$-491.00	$982.00
08/08/2013	PAYMENT	TAYLOR, JEFFREY WAYNE CHECK NUM: 190	$-493.74	$1,473.00
07/08/2013	BILL	TAYLOR, JEFFREY WAYNE	$1,966.74	$1,966.74
08/01/2012	PAYMENT	JEFFREY TAYLOR CORK: D BANK: PNP INTERNET NUM: 8596510	$-1,952.72	$0.00
07/10/2012	BILL	TAYLOR, JEFFREY WAYNE	$1,952.72	$1,952.72
02/15/2012	PAYMENT	AMS SERVICING, LLC CHECK NUM: 24795	$-383.00	$0.00
12/16/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 22285	$-383.00	$383.00
09/22/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 18484	$-383.00	$766.00
07/25/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 16425	$-384.75	$1,149.00
07/08/2011	BILL	KOCH, OSVALDO	$1,533.75	$1,533.75
02/25/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 11483	$-361.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.00	$361.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 0 NUM: 2208285	$-375.44	$722.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.44	$1,097.44
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-364.46	$1,083.00
07/08/2010	BILL	KOCH, OSVALDO	$1,447.46	$1,447.46
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-597.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-597.00	$597.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-597.00	$1,194.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-598.60	$1,791.00
07/06/2009	BILL	KOCH, OSVALDO	$2,389.60	$2,389.60
03/02/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 546411	$-587.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-587.00	$587.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-587.00	$1,174.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-587.04	$1,761.00
07/15/2008	BILL	KOCH, OSVALDO	$2,348.04	$2,348.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-536.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-536.00	$536.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-536.00	$1,072.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-539.01	$1,608.00
07/12/2007	BILL	KOCH, OSVALDO	$2,147.01	$2,147.01
02/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000	$-496.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-496.00	$496.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-496.00	$992.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-499.98	$1,488.00
07/12/2006	BILL	KOCH, OSVALDO	$1,987.98	$1,987.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-460.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-460.00	$460.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-460.00	$920.00
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99182	$-460.73	$1,380.00
07/15/2005	BILL	GIERATZ, EDWIN C & LINDA L	$1,840.73	$1,840.73
03/14/2005	PAYMENT	ED GIERETZ CONST CHECK BANK: 94-72 NUM: 4471	$-167.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
10/12/2004	PAYMENT	GIERATZ, LINDA L & EDWIN P CHECK BANK: 94-72 NUM: 7481	$-82.00	$164.00
08/03/2004	PAYMENT	GIERATZ CHECK BANK: 94-72 NUM: 4117	$-83.62	$246.00
07/08/2004	BILL	GIERATZ, EDWIN C & LINDA L	$329.62	$329.62
10/03/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 72229	$-113.70	$0.00
09/30/2003	PAYMENT	GIERATZ, LINDA CHECK BANK: 94-72 NUM: 3318	$-56.85	$113.70
08/04/2003	PAYMENT	ED GIERATZ CONSTRUCTION CHECK BANK: 94-72 NUM: 3204	$-56.88	$170.55
07/18/2003	BILL	GIERATZ, EDWIN C & LINDA L	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79