Tax Account 020-744-01

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Owners

ARIGONI, KELLY & LELAND
200 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

ARIGONI, LELAND

Account Summary

Account ID	020-744-01
Account Type	Real Estate
Location	200 BRIDLE PATH WAY FERNLEY
Balance	$839.00
Currently Due	$0.00

Account ID

020-744-01

Account Type

Real Estate

Location

200 BRIDLE PATH WAY
FERNLEY

Balance

$839.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,357.52
Total	$3,357.52
Paid	$2,518.52
Balance	$839.00
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

$3,357.52

Total

$3,357.52

Paid

$2,518.52

Balance

$839.00

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	$840.52	$0.00	$840.52	$840.52	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Due	$839.00	$0.00	$839.00	$0.00	$839.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,233.98	$0.00	$3,233.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,152.62	$0.00	$3,152.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,111.72	$0.00	$3,111.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,992.68	$0.00	$2,992.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,846.60	$28.44	$2,875.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,741.47	$0.00	$2,741.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,693.86	$0.00	$2,693.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,489.16	$0.00	$2,489.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.28	3.40	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	PHH MORTGAGE ACH CORE -	$-839.00	$839.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-839.00	$1,678.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-840.52	$2,517.00
07/16/2024	BILL	ARIGONI, KELLY & LELAND	$3,357.52	$3,357.52
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-808.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-808.00	$808.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-808.00	$1,616.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-809.98	$2,424.00
07/17/2023	BILL	ARIGONI, KELLY & LELAND	$3,233.98	$3,233.98
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.00	$788.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.00	$1,576.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.62	$2,364.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,152.62
07/15/2022	BILL	ARIGONI, KELLY & LELAND	$3,152.62	$3,152.62
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-777.88	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-777.88	$777.88
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-777.88	$1,555.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-778.08	$2,333.64
07/14/2021	BILL	ARIGONI, KELLY & LELAND	$3,111.72	$3,111.72
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-748.00	$0.00
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014236	$-748.00	$748.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$1,496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$748.68	$2,244.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-748.68	$1,495.32
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-748.68	$2,244.00
07/09/2020	BILL	FITZWATER, DANIEL	$2,992.68	$2,992.68
02/06/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 70731428	$-1,450.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.44	$1,450.44
08/27/2019	PAYMENT	G AND C ENTERPRISES CORK: D BANK: PNP INTERNET NUM: 63276163	$-711.00	$1,422.00
08/20/2019	PAYMENT	CHARLES FRENCH CORK: D BANK: PNP INTERNET NUM: 62945390	$-713.60	$2,133.00
07/10/2019	BILL	G & C ENTERPRISES, LLC	$2,846.60	$2,846.60
08/22/2018	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 47590016	$-2,741.47	$0.00
07/10/2018	BILL	G & C ENTERPRISES, LLC	$2,741.47	$2,741.47
08/04/2017	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 34427869	$-2,693.86	$0.00
07/10/2017	BILL	G & C ENTERPRISES, LLC	$2,693.86	$2,693.86
08/16/2016	PAYMENT	GC ENTERPRISES CHECK BANK: PNP INTERNET NUM: 26056706	$-2,489.16	$0.00
07/11/2016	BILL	G & C ENTERPRISES, LLC	$2,489.16	$2,489.16
07/27/2015	PAYMENT	G & C ENTERPRISES G CHECK BANK: PNP INTERNET NUM: 19230515	$-2,522.84	$0.00
07/07/2015	BILL	G & C ENTERPRISES, LLC	$2,522.84	$2,522.84
08/14/2014	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 14753843	$-2,466.73	$0.00
07/08/2014	BILL	G & C ENTERPRISES, LLC	$2,466.73	$2,466.73
08/20/2013	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 11168624	$-2,393.74	$0.00
07/08/2013	BILL	G & C ENTERPRISES, LLC	$2,393.74	$2,393.74
03/07/2013	PAYMENT	REALTY DENN, LLC CHECK	$-581.00	$0.00
12/13/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50643	$-581.00	$581.00
10/04/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50171	$-581.00	$1,162.00
08/21/2012	PAYMENT	THE REALTY DENN CHECK NUM: 49925	$-582.91	$1,743.00
07/10/2012	BILL	G & C ENTERPRISES, LLC	$2,325.91	$2,325.91
03/06/2012	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 7854109	$-10,962.53	$0.00
03/01/2012	INTEREST	Monthly Interest	$52.58	$10,962.53
01/31/2012	INTEREST	Monthly Interest	$52.58	$10,909.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.56	$10,857.37
01/03/2012	INTEREST	Monthly Interest	$52.58	$10,773.81
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$10,721.23
12/01/2011	INTEREST	Monthly Interest	$52.58	$10,698.87
11/01/2011	INTEREST	Monthly Interest	$52.58	$10,646.29
10/18/2011	AMENDMENT	Title Search	$100.00	$10,593.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.48	$10,493.71
10/03/2011	INTEREST	Monthly Interest	$52.58	$10,447.23
09/01/2011	INTEREST	Monthly Interest	$52.58	$10,394.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.67	$10,342.07
07/08/2011	BILL	G & C ENTERPRISES, LLC	$1,855.69	$10,323.40
07/08/2011	INTEREST	Monthly Interest	$52.58	$8,467.71
07/05/2011	INTEREST	Monthly Interest	$52.58	$8,415.13
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$8,362.55
06/06/2011	INTEREST	Monthly Interest	$184.02	$8,347.55
04/29/2011	INTEREST	Monthly Interest	$37.98	$8,163.53
04/01/2011	INTEREST	Monthly Interest	$37.98	$8,125.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$122.67	$8,087.57
03/01/2011	INTEREST	Monthly Interest	$37.98	$7,964.90
02/01/2011	INTEREST	Monthly Interest	$37.98	$7,926.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.87	$7,888.94
01/04/2011	INTEREST	Monthly Interest	$37.98	$7,810.07
12/01/2010	INTEREST	Monthly Interest	$37.98	$7,772.09
11/01/2010	INTEREST	Monthly Interest	$37.98	$7,734.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.82	$7,696.13
10/01/2010	INTEREST	Monthly Interest	$37.98	$7,652.31
09/01/2010	INTEREST	Monthly Interest	$37.98	$7,614.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.54	$7,576.35
08/24/2010	INTEREST	Monthly Interest	$37.98	$7,558.81
07/08/2010	BILL	G & C ENTERPRISES, LLC	$1,752.44	$7,520.83
07/02/2010	INTEREST	Monthly Interest	$37.98	$5,768.39
07/02/2010	INTEREST	Monthly Interest	$37.98	$5,730.41
06/01/2010	INTEREST	Monthly Interest	$271.81	$5,692.43
05/03/2010	INTEREST	Monthly Interest	$12.00	$5,420.62
03/31/2010	INTEREST	Monthly Interest	$12.00	$5,408.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$218.24	$5,396.62
03/01/2010	INTEREST	Monthly Interest	$12.00	$5,178.38
02/01/2010	INTEREST	Monthly Interest	$12.00	$5,166.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$140.32	$5,154.38
01/04/2010	INTEREST	Monthly Interest	$12.00	$5,014.06
12/01/2009	INTEREST	Monthly Interest	$12.00	$5,002.06
11/03/2009	INTEREST	Monthly Interest	$12.00	$4,990.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.99	$4,978.06
10/05/2009	INTEREST	Monthly Interest	$12.00	$4,900.07
09/01/2009	INTEREST	Monthly Interest	$12.00	$4,888.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.23	$4,876.07
08/03/2009	INTEREST	Monthly Interest	$12.00	$4,844.84
07/06/2009	BILL	G & C ENTERPRISES, LLC	$3,117.72	$4,832.84
07/01/2009	INTEREST	Monthly Interest	$12.00	$1,715.12
07/01/2009	INTEREST	Monthly Interest	$12.00	$1,703.12
06/01/2009	INTEREST	Monthly Interest	$120.03	$1,691.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,571.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.42	$1,564.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.72	$1,478.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$1,441.45
09/09/2008	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1223	$-1,414.10	$1,440.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.32	$2,854.42
07/15/2008	BILL	G & C ENTERPRISES, LLC	$2,826.10	$2,826.10
11/05/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-1,876.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.52	$1,876.84
09/18/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1198	$-608.11	$1,845.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.32	$2,453.43
07/12/2007	BILL	G & C ENTERPRISES, LLC	$2,429.11	$2,429.11
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-1,134.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-567.00	$1,134.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-568.19	$1,701.00
07/12/2006	BILL	G & C ENTERPRISES, LLC	$2,269.19	$2,269.19
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-538.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-559.52	$538.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-538.00	$1,097.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.52	$1,635.52
08/16/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1159	$-541.10	$1,614.00
07/15/2005	BILL	G & C ENTERPRISES, LLC	$2,155.10	$2,155.10
01/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91825	$-516.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-516.00	$516.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-516.00	$1,032.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-517.66	$1,548.00
07/08/2004	BILL	WALLIN-REED, SHANNA	$2,065.66	$2,065.66
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-492.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-492.23	$492.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-492.23	$984.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-492.25	$1,476.69
07/18/2003	BILL	WALLIN-REED, SHANNA	$1,968.94	$1,968.94
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-435.00	$0.00
12/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23801	$-435.00	$435.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153016	$-435.00	$870.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14351	$-435.24	$1,305.00
07/12/2002	BILL	WALLIN-REED, SHANNA	$1,740.24	$1,740.24
06/14/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4976	$-96.51	$0.00
06/03/2002	INTEREST	Monthly Interest	$6.79	$96.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$89.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.26	$84.72
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-166.18	$81.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$247.64
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-84.91	$244.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$329.29
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$326.02	$326.02