Tax Account 020-735-01

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Owners

LANGHANS, JOHN W ET AL
1054 IRIS LN
FERNLEY, NV 89408-0000

LANGHANS, RONDALYNN M WIGGINS

Account Summary

Account ID	020-735-01
Account Type	Real Estate
Location	1054 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-735-01

Account Type

Real Estate

Location

1054 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,026.61
Total	$2,026.61
Paid	$2,026.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,026.61

Total

$2,026.61

Paid

$2,026.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.61	$0.00	$508.61	$508.61	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,948.27	$0.00	$1,948.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.16	$0.00	$1,928.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.26	$0.00	$1,879.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.77	$0.00	$1,852.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.26	$0.00	$1,814.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.25	$0.00	$1,806.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.54	$0.00	$1,615.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	R WIGGINS- ACH NORW - 035605989	$-506.00	$0.00
12/19/2023	PAYMENT	R WIGGINS- ACH NORW - 035353154	$-506.00	$506.00
09/19/2023	PAYMENT	R WIGGINS- ACH NORW - 035047748	$-506.00	$1,012.00
07/27/2023	PAYMENT	R WIGGINS- ACH NORW - 034848892	$-508.61	$1,518.00
07/17/2023	BILL	LANGHANS, JOHN W ET AL	$2,026.61	$2,026.61
02/21/2023	PAYMENT	R WIGGINS- ACH NORW - 034165815	$-487.00	$0.00
12/23/2022	PAYMENT	R WIGGINS- ACH NORW - 033876139	$-487.00	$487.00
09/14/2022	PAYMENT	R WIGGINS- ACH NORW - 033458057	$-487.00	$974.00
08/11/2022	PAYMENT	R WIGGINS- ACH NORW - 033193759	$-487.27	$1,461.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,948.27
07/15/2022	BILL	LANGHANS, JOHN W ET AL	$1,948.27	$1,948.27
02/23/2022	PAYMENT	R WIGGINS- ACH NORW - 032328721	$-482.00	$0.00
12/22/2021	PAYMENT	R WIGGINS- ACH NORW - 004620214	$-482.00	$482.00
10/04/2021	PAYMENT	JW LANGHANS ACH NORW - 031292014	$-482.00	$964.00
08/16/2021	PAYMENT	JW LANGHANS ACH NORW - 030939874	$-482.16	$1,446.00
07/14/2021	BILL	LANGHANS, JOHN W ET AL	$1,928.16	$1,928.16
02/26/2021	PAYMENT	JW LANGHANS ACH NORW - 029538139	$-469.00	$0.00
01/04/2021	PAYMENT	JW LANGHANS ACH NORW - 028948432	$-469.00	$469.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$472.26	$1,407.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-472.26	$934.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-472.26	$1,407.00
07/09/2020	BILL	LANGHANS, JOHN W ET AL	$1,879.26	$1,879.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-463.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.77	$1,389.00
07/10/2019	BILL	LANGHANS, JOHN W ET AL	$1,852.77	$1,852.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-453.00	$453.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-453.00	$906.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.26	$1,359.00
07/10/2018	BILL	LANGHANS, JOHN W ET AL	$1,814.26	$1,814.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$451.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-453.25	$1,353.00
07/10/2017	BILL	LANGHANS, JOHN W ET AL	$1,806.25	$1,806.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-406.54	$1,209.00
07/11/2016	BILL	LANGHANS, JOHN W ET AL	$1,615.54	$1,615.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-412.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$412.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$824.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.31	$1,236.00
07/07/2015	BILL	LANGHANS, JOHN W ET AL	$1,650.31	$1,650.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-403.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-403.00	$403.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-403.00	$806.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-404.25	$1,209.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$404.25	$1,613.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-404.25	$1,209.00
07/08/2014	BILL	LANGHANS, JOHN W ET AL	$1,613.25	$1,613.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-396.95	$1,179.00
07/08/2013	BILL	LANGHANS, JOHN W ET AL	$1,575.95	$1,575.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-386.03	$1,155.00
07/10/2012	BILL	LANGHANS, JOHN W ET AL	$1,541.03	$1,541.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-285.05	$849.00
07/08/2011	BILL	LANGHANS, JOHN W ET AL	$1,134.05	$1,134.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-276.14	$825.00
07/08/2010	BILL	LANGHANS, JOHN W ET AL	$1,101.14	$1,101.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-411.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-411.00	$411.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-411.63	$1,233.00
07/06/2009	BILL	LANGHANS, JOHN W ET AL	$1,644.63	$1,644.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-399.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-399.00	$399.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-399.00	$798.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-399.77	$1,197.00
07/15/2008	BILL	LANGHANS, JOHN W ET AL	$1,596.77	$1,596.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-387.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-387.00	$387.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-387.00	$774.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-387.82	$1,161.00
07/12/2007	BILL	LANGHANS, JOHN W ET AL	$1,548.82	$1,548.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-375.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-375.00	$375.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-375.00	$750.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-378.73	$1,125.00
07/12/2006	BILL	LANGHANS, JOHN W ET AL	$1,503.73	$1,503.73
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-364.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-364.00	$364.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-364.00	$728.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-367.93	$1,092.00
07/15/2005	BILL	LANGHANS, JOHN W ET AL	$1,459.93	$1,459.93
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-358.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-358.00	$358.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-358.00	$716.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-359.36	$1,074.00
07/08/2004	BILL	LANGHANS, JOHN W ET AL	$1,433.36	$1,433.36
12/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 9064	$-230.59	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-230.59	$230.59
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-230.59	$461.18
07/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7944	$-230.59	$691.77
07/18/2003	BILL	DRJ INC	$922.36	$922.36
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78