Tax Account 020-755-10

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Owners

HERGET, KEITH
200 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-755-10
Account Type	Real Estate
Location	200 EMIGRANT WAY FERNLEY
Balance	$377.00
Currently Due	$0.00

Account ID

020-755-10

Account Type

Real Estate

Location

200 EMIGRANT WAY
FERNLEY

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.64
Total	$1,509.64
Paid	$1,132.64
Balance	$377.00
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

$1,509.64

Total

$1,509.64

Paid

$1,132.64

Balance

$377.00

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	$378.64	$0.00	$378.64	$378.64	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.93	$0.00	$1,484.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,428.11	$0.00	$1,428.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.19	$0.00	$1,423.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,388.97	$0.00	$1,388.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,376.71	$0.00	$1,376.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,352.03	$0.00	$1,352.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,358.02	$0.00	$1,358.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,178.55	$0.00	$1,178.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CHASE ACH CORE -	$-377.00	$377.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-377.00	$754.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-378.64	$1,131.00
07/16/2024	BILL	HERGET, KEITH	$1,509.64	$1,509.64
03/05/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-371.93	$1,113.00
07/17/2023	BILL	HERGET, KEITH	$1,484.93	$1,484.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.11	$1,068.00
07/15/2022	BILL	HERGET, KEITH	$1,428.11	$1,428.11
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.76	$355.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.76	$711.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.91	$1,067.28
07/14/2021	BILL	HERGET, KEITH	$1,423.19	$1,423.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.97	$1,041.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-347.97	$693.03
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-347.97	$1,041.00
07/09/2020	BILL	HERGET, KEITH	$1,388.97	$1,388.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
12/04/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 194433	$-344.00	$344.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-344.71	$1,032.00
07/10/2019	BILL	HERGET, KEITH	$1,376.71	$1,376.71
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.97	$337.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.03	$670.97
08/20/2018	PAYMENT	AMROCK INC. CHECK NUM: 147435	$-3.03	$1,012.00
08/17/2018	PAYMENT	AMROCK CHECK NUM: 147088	$-337.00	$1,015.03
07/10/2018	BILL	HERGET, KEITH	$1,352.03	$1,352.03
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.02	$1,017.00
07/10/2017	BILL	HERGET, KEITH	$1,358.02	$1,358.02
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-294.00	$0.00
12/22/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 100802	$-294.00	$294.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-294.00	$588.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-296.55	$882.00
07/11/2016	BILL	HERGET, KEITH	$1,178.55	$1,178.55
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-303.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-303.00	$303.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-303.00	$606.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-305.18	$909.00
07/07/2015	BILL	HERGET, KEITH	$1,214.18	$1,214.18
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-298.69	$891.00
07/08/2014	BILL	HERGET, KEITH	$1,189.69	$1,189.69
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-292.59	$873.00
07/08/2013	BILL	HERGET, KEITH	$1,165.59	$1,165.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.18	$894.00
07/10/2012	BILL	HERGET, KEITH	$1,194.18	$1,194.18
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.87	$669.00
07/08/2011	BILL	HERGET, KEITH	$894.87	$894.87
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.81	$651.00
07/08/2010	BILL	HERGET, KEITH	$868.81	$868.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.05	$1,077.00
07/06/2009	BILL	HERGET, KEITH	$1,437.05	$1,437.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.07	$1,062.00
07/15/2008	BILL	HERGET, KEITH	$1,419.07	$1,419.07
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-328.00	$328.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-329.95	$984.00
07/12/2007	BILL	HERGET, KEITH	$1,313.95	$1,313.95
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-304.00	$304.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-304.00	$608.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-304.61	$912.00
07/12/2006	BILL	HERGET, KEITH	$1,216.61	$1,216.61
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-281.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-281.00	$281.00
11/14/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 327383	$-14.72	$562.00
11/14/2005	PAYMENT	CITIFINANCIAL MORTGAGE CO CHECK BANK: 62-20 NUM: 10291860	$-288.49	$576.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.42	$865.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$850.79
07/25/2005	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 544708	$-276.00	$850.49
07/15/2005	BILL	HERGET, KEITH	$1,126.49	$1,126.49
05/24/2005	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-169 NUM: 4218	$-918.25	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$918.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.50	$913.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.50	$863.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.00	$836.00
07/19/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 440100495	$-276.60	$825.00
07/08/2004	BILL	HERGET, KEITH	$1,101.60	$1,101.60
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-269.55	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-269.55	$269.55
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-269.55	$539.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-269.57	$808.65
07/18/2003	BILL	HERGET, KEITH	$1,078.22	$1,078.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-259.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-259.00	$518.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-259.81	$777.00
07/12/2002	BILL	HERGET, KEITH	$1,036.81	$1,036.81
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79