Tax Account 020-636-01

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Owners

DAGGITT, GERALD P & LAURIE J
PO BOX 1195
FERNLEY, NV 89408-0000

DAGGITT, LAURIE J

Account Summary

Account ID	020-636-01
Account Type	Real Estate
Location	540 DARREN WAY FERNLEY
Balance	$554.00
Currently Due	$0.00

Account ID

020-636-01

Account Type

Real Estate

Location

540 DARREN WAY
FERNLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.92
Total	$2,216.92
Paid	$1,662.92
Balance	$554.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,216.92

Total

$2,216.92

Paid

$1,662.92

Balance

$554.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$554.92	$0.00	$554.92	$554.92	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.64	$0.00	$2,090.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,936.30	$0.00	$1,936.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.93	$147.90	$1,997.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.77	$0.00	$1,739.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,673.94	$0.00	$1,673.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.30	$0.00	$1,618.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.14	$0.00	$1,603.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.59	$0.00	$1,417.59	$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	5.15	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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
01/07/2025	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 168830265	$-554.00	$554.00
10/02/2024	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 163485200	$-554.00	$1,108.00
08/19/2024	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 161306426	$-554.92	$1,662.00
07/16/2024	BILL	DAGGITT, GERALD P & LAURIE J	$2,216.92	$2,216.92
03/04/2024	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 152214982	$-522.00	$0.00
01/02/2024	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 148697408	$-522.00	$522.00
10/02/2023	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 143398866	$-522.00	$1,044.00
08/18/2023	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 141164828	$-524.64	$1,566.00
07/17/2023	BILL	DAGGITT, GERALD P & LAURIE J	$2,090.64	$2,090.64
03/06/2023	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 130742616	$-484.00	$0.00
01/03/2023	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 126911831	$-484.00	$484.00
09/29/2022	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 121673066	$-484.00	$968.00
08/08/2022	PAYMENT	GERALD P LAURIE J DAGGITT PNP PNP - 118928579	$-484.30	$1,452.00
07/15/2022	BILL	DAGGITT, GERALD P & LAURIE J	$1,936.30	$1,936.30
04/12/2022	PAYMENT	DAGGITT, GERALD P & LAURIE J CHECK 1648	$-1,535.47	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,535.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.19	$1,534.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.22	$1,451.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.49	$1,405.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.36	$1,386.57
07/14/2021	BILL	DAGGITT, GERALD P & LAURIE J	$1,848.93	$1,848.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.77	$1,302.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-437.77	$864.23
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-437.77	$1,302.00
07/09/2020	BILL	DAGGITT, GERALD P & LAURIE J	$1,739.77	$1,739.77
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-419.94	$1,254.00
07/10/2019	BILL	DAGGITT, GERALD P & LAURIE J	$1,673.94	$1,673.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.30	$1,212.00
07/10/2018	BILL	DAGGITT, GERALD P & LAURIE J	$1,618.30	$1,618.30
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-403.14	$1,200.00
07/10/2017	BILL	DAGGITT, GERALD P & LAURIE J	$1,603.14	$1,603.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-355.59	$1,062.00
07/11/2016	BILL	DAGGITT, GERALD P & LAURIE J	$1,417.59	$1,417.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.78	$1,089.00
07/07/2015	BILL	DAGGITT, GERALD P & LAURIE J	$1,452.78	$1,452.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-357.49	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$357.49	$1,419.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-357.49	$1,062.00
07/08/2014	BILL	DAGGITT, GERALD P & LAURIE J	$1,419.49	$1,419.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-344.00	$344.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-344.00	$688.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-344.21	$1,032.00
07/08/2013	BILL	DAGGITT, GERALD P & LAURIE J	$1,376.21	$1,376.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-366.80	$1,089.00
07/10/2012	BILL	DAGGITT, GERALD P & LAURIE J	$1,455.80	$1,455.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-268.56	$798.00
07/08/2011	BILL	DAGGITT, GERALD P & LAURIE J	$1,066.56	$1,066.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-251.00	$502.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.67	$753.00
07/08/2010	BILL	DAGGITT, GERALD P & LAURIE J	$1,006.67	$1,006.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-415.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-415.00	$415.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-415.00	$830.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-415.51	$1,245.00
07/06/2009	BILL	DAGGITT, GERALD P & LAURIE J	$1,660.51	$1,660.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-421.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-421.00	$421.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-421.00	$842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-422.20	$1,263.00
07/15/2008	BILL	DAGGITT, GERALD P & LAURIE J	$1,685.20	$1,685.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-389.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-389.00	$389.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-389.00	$778.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-391.97	$1,167.00
07/12/2007	BILL	DAGGITT, GERALD P & LAURIE J	$1,558.97	$1,558.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-363.48	$1,080.00
07/12/2006	BILL	DAGGITT, GERALD P & LAURIE J	$1,443.48	$1,443.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-334.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-334.00	$334.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-334.00	$668.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-334.56	$1,002.00
07/15/2005	BILL	DAGGITT, GERALD P & LAURIE J	$1,336.56	$1,336.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-327.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-327.00	$327.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-327.00	$654.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-329.61	$981.00
07/08/2004	BILL	DAGGITT, GERALD P & LAURIE J	$1,310.61	$1,310.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-320.60	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-320.60	$320.60
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-320.60	$641.20
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8188	$-320.63	$961.80
07/18/2003	BILL	SPECCHIO, JOSEPH A JR	$1,282.43	$1,282.43
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11