Tax Account 020-728-15

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Owners

HIGBY, SUSAN KAY
518 GARDEN CIRCLE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-15
Account Type	Real Estate
Location	518 GARDEN CIR FERNLEY
Balance	$866.00
Currently Due	$0.00

Account ID

020-728-15

Account Type

Real Estate

Location

518 GARDEN CIR
FERNLEY

Balance

$866.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,736.09
Total	$1,736.09
Paid	$870.09
Balance	$866.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,736.09

Total

$1,736.09

Paid

$870.09

Balance

$866.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$437.09	$0.00	$0.00	$437.09	$437.09	$0.00
2	10/05/2026	10/16/2026	Paid	$433.00	$0.00	$0.00	$433.00	$433.00	$0.00
3	01/04/2027	01/15/2027	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$433.00
4	03/01/2027	03/12/2027	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,685.94	$33.76	$0.00	$1,719.70	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,046.11	$71.73	$0.00	$2,117.84	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,932.46	$67.66	$0.00	$2,000.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,795.90	$0.00	$0.00	$1,795.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,718.95	$42.98	$0.00	$1,761.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.41	$0.00	$0.00	$1,619.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.10	$0.00	$0.00	$1,561.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.12	$0.00	$0.00	$1,531.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.35	$0.00	$0.00	$1,531.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.62	$0.00	$0.00	$1,347.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.89	3.56	.00
2026-2027	S33	Fernley Groundwater	.54	.44	.10	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	LOANCARE ACH	$-433.00	$866.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-437.09	$1,299.00
07/15/2026	BILL	HIGBY, SUSAN KAY	$1,736.09	$1,736.09
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-421.00	$0.00
01/07/2026	PAYMENT	HIGBY, SUSAN KAY CHECK REM - 5010184998	$-421.00	$421.00
12/23/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 156263	$-16.84	$842.00
12/15/2025	PAYMENT	HIGBY, SUSAN KAY CHECK REM - 155983	$-421.00	$858.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.84	$1,279.84
09/17/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 150673	$-439.86	$1,263.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.92	$1,702.86
07/11/2025	BILL	FERGUS, ROBERT S & DARLENE R	$1,685.94	$1,685.94
12/31/2024	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK 5561	$-2,117.84	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.21	$2,117.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.52	$2,066.63
07/16/2024	BILL	FERGUS, ROBERT S & DARLENE R	$2,046.11	$2,046.11
10/18/2023	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK 5517	$-2,000.12	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.32	$2,000.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.34	$1,951.80
07/17/2023	BILL	FERGUS, ROBERT S & DARLENE R	$1,932.46	$1,932.46
08/18/2022	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK 5476	$-1,795.90	$0.00
07/15/2022	BILL	FERGUS, ROBERT S & DARLENE R	$1,795.90	$1,795.90
11/05/2021	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK 5446	$-1,761.93	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.98	$1,761.93
07/14/2021	BILL	FERGUS, ROBERT S & DARLENE R	$1,718.95	$1,718.95
07/28/2020	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5405	$-1,619.41	$0.00
07/09/2020	BILL	FERGUS, ROBERT S & DARLENE R	$1,619.41	$1,619.41
07/24/2019	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5362	$-1,561.10	$0.00
07/10/2019	BILL	FERGUS, ROBERT S & DARLENE R	$1,561.10	$1,561.10
08/03/2018	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5340	$-1,531.12	$0.00
07/10/2018	BILL	FERGUS, ROBERT S & DARLENE R	$1,531.12	$1,531.12
08/30/2017	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5327	$-1,531.35	$0.00
07/10/2017	BILL	FERGUS, ROBERT S & DARLENE R	$1,531.35	$1,531.35
08/09/2016	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5312	$-1,347.62	$0.00
07/11/2016	BILL	FERGUS, ROBERT S & DARLENE R	$1,347.62	$1,347.62
07/21/2015	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5291	$-1,382.93	$0.00
07/07/2015	BILL	FERGUS, ROBERT S & DARLENE R	$1,382.93	$1,382.93
07/25/2014	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5283	$-1,351.79	$0.00
07/08/2014	BILL	FERGUS, ROBERT S & DARLENE R	$1,351.79	$1,351.79
07/29/2013	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5274	$-1,322.12	$0.00
07/08/2013	BILL	FERGUS, ROBERT S & DARLENE R	$1,322.12	$1,322.12
07/23/2012	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5218	$-1,298.36	$0.00
07/10/2012	BILL	FERGUS, ROBERT S & DARLENE R	$1,298.36	$1,298.36
08/08/2011	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK NUM: 5208	$-886.03	$0.00
07/08/2011	BILL	FERGUS, ROBERT S & DARLENE R	$886.03	$886.03
07/27/2010	PAYMENT	FERGUS, ROBERT S & DARLENE R CHECK BANK: 27-289 NUM: 5203	$-860.35	$0.00
07/08/2010	BILL	FERGUS, ROBERT S & DARLENE R	$860.35	$860.35
01/05/2010	PAYMENT	FERGUS, ROBERT & DARLENE CHECK BANK: 27-289 NUM: 5200	$-1,076.16	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.16	$1,076.16
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.87	$1,062.00
07/06/2009	BILL	FERGUS, ROBERT S & DARLENE R	$1,417.87	$1,417.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-347.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-347.00	$347.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-347.00	$694.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-347.64	$1,041.00
07/15/2008	BILL	FERGUS, ROBERT S & DARLENE R	$1,388.64	$1,388.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-321.40	$963.00
07/12/2007	BILL	FERGUS, ROBERT S & DARLENE R	$1,284.40	$1,284.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.26	$891.00
07/12/2006	BILL	FERGUS, ROBERT S & DARLENE R	$1,189.26	$1,189.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-276.17	$825.00
07/15/2005	BILL	FERGUS, ROBERT S & DARLENE R	$1,101.17	$1,101.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-269.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-269.00	$269.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-269.00	$538.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-269.40	$807.00
07/08/2004	BILL	FERGUS, ROBERT S & DARLENE R	$1,076.40	$1,076.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-263.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-263.39	$263.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-263.39	$526.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-263.42	$790.17
07/18/2003	BILL	FERGUS, ROBERT S & DARLENE R	$1,053.59	$1,053.59
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78