Tax Account 020-857-04

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Owners

PERIGO, GEORGE F & ELIZABETH
1114 HERRON LN
FERNLEY, NV 89408

PERIGO, ELIZABETH

Account Summary

Account ID	020-857-04
Account Type	Real Estate
Location	1114 HERRON LN FERNLEY
Balance	$514.53
Currently Due	$130.53

Account ID

020-857-04

Account Type

Real Estate

Location

1114 HERRON LN
FERNLEY

Balance

$514.53

Currently Due

$130.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.53
Total	$514.53
Paid	$0.00
Balance	$514.53
Due	$130.53
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

$514.53

Total

$514.53

Paid

$0.00

Balance

$514.53

Due

$130.53

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	Due	$130.53	$0.00	$130.53	$0.00	$130.53
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$258.53
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$386.53
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$514.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.79	$0.00	$525.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$572.60	$0.00	$572.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$872.93	$0.00	$872.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$898.25	$0.00	$898.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$899.83	$0.00	$899.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$766.28	$0.00	$766.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$908.76	$0.00	$908.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$736.00	$0.00	$736.00	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	PERIGO, GEORGE F & ELIZABETH	$514.53	$514.53
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$131.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$262.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.79	$393.00
07/17/2023	BILL	PERIGO, GEORGE F & ELIZABETH	$525.79	$525.79
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.60	$429.00
07/15/2022	BILL	PERIGO, GEORGE F & ELIZABETH	$572.60	$572.60
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.18	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.18	$218.18
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.18	$436.36
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.39	$654.54
07/14/2021	BILL	PERIGO, GEORGE F & ELIZABETH	$872.93	$872.93
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$226.25	$672.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-226.25	$445.75
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-226.25	$672.00
07/09/2020	BILL	PERIGO, GEORGE F & ELIZABETH	$898.25	$898.25
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-227.83	$672.00
07/10/2019	BILL	PERIGO, GEORGE F & ELIZABETH	$899.83	$899.83
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-191.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-191.00	$191.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106455	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.28	$573.00
07/10/2018	BILL	PERIGO, GEORGE F & ELIZABETH	$766.28	$766.28
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-227.76	$681.00
07/10/2017	BILL	PERIGO, GEORGE F & ELIZABETH	$908.76	$908.76
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$549.00
07/11/2016	BILL	PERIGO, GEORGE F & ELIZABETH	$736.00	$736.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$194.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.08	$582.00
07/07/2015	BILL	PERIGO, GEORGE F & ELIZABETH	$779.08	$779.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-306.27	$909.00
07/08/2014	BILL	PERIGO, GEORGE F & ELIZABETH	$1,215.27	$1,215.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-188.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-188.00	$188.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-188.00	$376.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-189.82	$564.00
07/08/2013	BILL	PERIGO, GEORGE F & ELIZABETH	$753.82	$753.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-202.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-202.00	$202.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-202.00	$404.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-203.15	$606.00
07/10/2012	BILL	PERIGO, GEORGE F & ELIZABETH	$809.15	$809.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-132.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-132.00	$132.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-132.00	$264.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-133.64	$396.00
07/08/2011	BILL	PERIGO, GEORGE F & ELIZABETH	$529.64	$529.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-132.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-132.00	$132.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-132.00	$264.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-134.80	$396.00
07/08/2010	BILL	PERIGO, GEORGE F & ELIZABETH	$530.80	$530.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-159.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-159.00	$159.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-159.00	$318.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-159.93	$477.00
07/06/2009	BILL	PERIGO, GEORGE F & ELIZABETH	$636.93	$636.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-246.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-246.00	$246.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-246.00	$492.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-246.50	$738.00
07/15/2008	BILL	PERIGO, GEORGE F & ELIZABETH	$984.50	$984.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-153.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-153.00	$153.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-153.00	$306.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-155.28	$459.00
07/12/2007	BILL	PERIGO, GEORGE F & ELIZABETH	$614.28	$614.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88881	$-314.00	$314.00
09/08/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40020238	$-314.00	$628.00
08/24/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3804	$-316.26	$942.00
07/12/2006	BILL	NIMMO, GREGG D & DEBORAH L	$1,258.26	$1,258.26
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3724	$-291.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3670	$-291.00	$291.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3578	$-291.00	$582.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3528	$-292.06	$873.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,165.06	$1,165.06
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3292	$-284.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3175	$-284.00	$284.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3054	$-284.00	$568.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2995	$-287.98	$852.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,139.98	$1,139.98
02/18/2004	PAYMENT	NIMMO, DEBORAH CHECK BANK: 94-72 NUM: 2773	$-278.92	$0.00
12/11/2003	PAYMENT	NIMMO CHECK BANK: 94-72 NUM: 2667	$-278.92	$278.92
09/12/2003	PAYMENT	NIMMO, DEBORAH CHECK BANK: 94-72 NUM: 2541	$-278.92	$557.84
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69620	$-278.95	$836.76
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$1,115.71	$1,115.71