Tax Account 020-720-05

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Owners

SIGRAH, KUN & MELISA
339 GARDEN LN
FERNLEY, NV 89408

SIGRAH, MELISA

Account Summary

Account ID	020-720-05
Account Type	Real Estate
Location	339 GARDEN LN FERNLEY
Balance	$1,931.20
Currently Due	$485.20

Account ID

020-720-05

Account Type

Real Estate

Location

339 GARDEN LN
FERNLEY

Balance

$1,931.20

Currently Due

$485.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.20
Total	$1,931.20
Paid	$0.00
Balance	$1,931.20
Due	$485.20
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

$1,931.20

Total

$1,931.20

Paid

$0.00

Balance

$1,931.20

Due

$485.20

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	Due	$485.20	$0.00	$485.20	$0.00	$485.20
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$967.20
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,449.20
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,931.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.09	$0.00	$1,826.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,699.87	$0.00	$1,699.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.02	$0.00	$1,630.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,537.05	$0.00	$1,537.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,483.92	$0.00	$1,483.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,437.32	$53.52	$1,490.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.46	$0.00	$1,429.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.29	$0.00	$1,248.29	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SIGRAH, KUN & MELISA	$1,931.20	$1,931.20
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.09	$1,368.00
07/17/2023	BILL	STONE, KENNETH & PHYLLIS	$1,826.09	$1,826.09
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.87	$1,272.00
07/15/2022	BILL	STONE, KENNETH & PHYLLIS	$1,699.87	$1,699.87
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.47	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.47	$407.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.47	$814.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.61	$1,222.41
07/14/2021	BILL	STONE, KENNETH & PHYLLIS	$1,630.02	$1,630.02
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$385.05	$1,152.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-385.05	$766.95
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.05	$1,152.00
07/09/2020	BILL	STONE, KENNETH & PHYLLIS	$1,537.05	$1,537.05
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.92	$1,110.00
07/10/2019	BILL	STONE, KENNETH & PHYLLIS	$1,483.92	$1,483.92
04/09/2019	PAYMENT	LC CASH CASH	$-0.99	$0.00
04/09/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30178250	$-19.53	$0.99
04/09/2019	PAYMENT	GREEDOM MORTGAGE CHECK NUM: 10216846	$-392.00	$20.52
04/04/2019	PENALTY	Postage	$1.00	$412.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.52	$411.52
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$392.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.64	$751.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$732.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.36	$1,091.36
08/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28987	$-360.32	$1,077.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,437.32	$1,437.32
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-357.00	$0.00
01/03/2018	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 39145986	$-357.00	$357.00
09/06/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 35401746	$-357.00	$714.00
08/01/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 34331909	$-358.46	$1,071.00
07/10/2017	BILL	GRAVES, JAMES D	$1,429.46	$1,429.46
01/31/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 29577715	$-311.00	$0.00
01/03/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 28914302	$-311.00	$311.00
09/01/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 26361167	$-311.00	$622.00
07/20/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 25469282	$-315.29	$933.00
07/11/2016	BILL	GRAVES, JAMES D	$1,248.29	$1,248.29
04/07/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 23600123	$-333.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$333.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$332.80
12/21/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 21614380	$-320.00	$320.00
09/18/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: ECK #20106177	$-320.00	$640.00
07/20/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 19125025	$-323.81	$960.00
07/07/2015	BILL	GRAVES, JAMES D	$1,283.81	$1,283.81
02/23/2015	PAYMENT	GRAVES, JAMES D CORK: D NUM: E17068508	$-313.00	$0.00
12/08/2014	PAYMENT	GRAVES, JAMES D CORK: D NUM: E16032618	$-313.00	$313.00
09/22/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 15155543	$-313.00	$626.00
08/11/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 14707108	$-316.75	$939.00
07/08/2014	BILL	GRAVES, JAMES D	$1,255.75	$1,255.75
02/26/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 12956009	$-304.00	$0.00
12/31/2013	PAYMENT	GRAVES, JAMES D CORK: D NUM: IBP	$-304.00	$304.00
09/26/2013	PAYMENT	GRAVES, JAMES CORK: D NUM: IBP	$-304.00	$608.00
08/13/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 11104388	$-307.07	$912.00
07/08/2013	BILL	GRAVES, JAMES D	$1,219.07	$1,219.07
02/26/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9867161	$-299.00	$0.00
01/02/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9473237	$-299.00	$299.00
09/25/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8888079	$-299.00	$598.00
08/13/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8665853	$-299.24	$897.00
07/10/2012	BILL	GRAVES, JAMES D	$1,196.24	$1,196.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-197.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-197.00	$197.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-197.00	$394.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-197.30	$591.00
07/08/2011	BILL	DEMPSEY, CAROL M	$788.30	$788.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-191.00	$191.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-191.00	$382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.47	$573.00
07/08/2010	BILL	DEMPSEY, CAROL M	$765.47	$765.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.98	$825.00
07/06/2009	BILL	DEMPSEY, CAROL M	$1,102.98	$1,102.98
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.90	$801.00
07/15/2008	BILL	DEMPSEY, CAROL M	$1,070.90	$1,070.90
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-259.00	$259.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-261.25	$777.00
07/12/2007	BILL	DEMPSEY, CAROL M	$1,038.25	$1,038.25
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-252.00	$252.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-252.00	$504.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-252.02	$756.00
07/12/2006	BILL	DEMPSEY, CAROL M	$1,008.02	$1,008.02
02/28/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 28633	$-244.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-244.00	$244.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-244.00	$488.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-246.66	$732.00
07/15/2005	BILL	VAN VLIET, MATT R	$978.66	$978.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-238.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-238.00	$238.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-238.00	$476.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-240.51	$714.00
07/08/2004	BILL	VAN VLIET, MATT R	$954.51	$954.51
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-233.62	$0.00
11/21/2003	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-2267 NUM: 632416	$-233.62	$233.62
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-233.62	$467.24
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-233.64	$700.86
07/18/2003	BILL	VAN VLIET, MATT R	$934.50	$934.50
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-220.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-220.00	$220.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-220.00	$440.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58550	$-220.31	$660.00
07/12/2002	BILL	VAN VLIET, MATT R	$880.31	$880.31
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
02/08/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5399	$-73.83	$34.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12