Tax Account 020-892-02

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Owners

HIGBY, JERALD R & CHRISTINE M
2138 FORT BRIDGER RD
FERNLEY, NV 89408-0000

HIGBY, CHRISTINE M

Account Summary

Account ID	020-892-02
Account Type	Real Estate
Location	2138 FORT BRIDGER RD FERNLEY
Balance	$1,161.00
Currently Due	$387.00

Account ID

020-892-02

Account Type

Real Estate

Location

2138 FORT BRIDGER RD
FERNLEY

Balance

$1,161.00

Currently Due

$387.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.69
Total	$1,549.69
Paid	$388.69
Balance	$1,161.00
Due	$387.00
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

$1,549.69

Total

$1,549.69

Paid

$388.69

Balance

$1,161.00

Due

$387.00

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	$388.69	$0.00	$388.69	$388.69	$0.00
2	10/07/2024	10/17/2024	Due	$387.00	$0.00	$387.00	$0.00	$387.00
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$774.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.84	$0.00	$1,523.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,464.80	$0.00	$1,464.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,458.80	$0.00	$1,458.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,423.53	$0.00	$1,423.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,384.59	$0.00	$1,384.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,389.64	$0.00	$1,389.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.36	$0.00	$1,209.36	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-388.69	$1,161.00
07/16/2024	BILL	HIGBY, JERALD R & CHRISTINE M	$1,549.69	$1,549.69
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-383.84	$1,140.00
07/17/2023	BILL	HIGBY, JERALD R & CHRISTINE M	$1,523.84	$1,523.84
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-366.80	$1,098.00
07/15/2022	BILL	HIGBY, JERALD R & CHRISTINE M	$1,464.80	$1,464.80
03/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-364.65	$0.00
01/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-364.65	$364.65
10/04/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-364.65	$729.30
08/17/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-364.85	$1,093.95
07/14/2021	BILL	HIGBY, JERALD R & CHRISTINE M	$1,458.80	$1,458.80
03/10/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	SN SERVICING CORP ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.53	$1,065.00
10/01/2020	VOID	SN SERVICING CORP CHECK BANK: WELLS FARGO NUM: ACH	$-358.53	$706.47
08/17/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-358.53	$1,065.00
07/09/2020	BILL	HIGBY, JERALD R & CHRISTINE M	$1,423.53	$1,423.53
03/03/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT	$-354.25	$1,056.00
07/10/2019	BILL	HIGBY, JERALD R & CHRISTINE M	$1,410.25	$1,410.25
02/27/2019	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	SN SERVICING CORP CHECK NUM: CORELOGIC	$-346.00	$692.00
08/23/2018	PAYMENT	SNSC ESCROW CHECK NUM: 3026819	$-346.59	$1,038.00
07/10/2018	BILL	HIGBY, JERALD R & CHRISTINE M	$1,384.59	$1,384.59
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-348.64	$1,041.00
07/10/2017	BILL	HIGBY, JERALD R & CHRISTINE M	$1,389.64	$1,389.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-302.00	$604.00
08/10/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77002198	$-303.36	$906.00
07/11/2016	BILL	HIGBY, JERALD R & CHRISTINE M	$1,209.36	$1,209.36
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.94	$933.00
07/07/2015	BILL	HIGBY, JERALD R & CHRISTINE M	$1,244.94	$1,244.94
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-307.56	$912.00
07/08/2014	BILL	HIGBY, JERALD R & CHRISTINE M	$1,219.56	$1,219.56
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-300.59	$894.00
07/08/2013	BILL	HIGBY, JERALD R & CHRISTINE M	$1,194.59	$1,194.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.13	$915.00
07/10/2012	BILL	HIGBY, JERALD R & CHRISTINE M	$1,223.13	$1,223.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.60	$693.00
07/08/2011	BILL	HIGBY, JERALD R & CHRISTINE M	$927.60	$927.60
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.58	$675.00
07/08/2010	BILL	HIGBY, JERALD R & CHRISTINE M	$900.58	$900.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.15	$960.00
07/06/2009	BILL	HIGBY, JERALD R & CHRISTINE M	$1,280.15	$1,280.15
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.87	$930.00
07/15/2008	BILL	HIGBY, JERALD R & CHRISTINE M	$1,242.87	$1,242.87
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-301.00	$301.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-303.68	$903.00
07/12/2007	BILL	HIGBY, JERALD R & CHRISTINE M	$1,206.68	$1,206.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-292.00	$292.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-292.00	$584.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-295.53	$876.00
07/12/2006	BILL	HIGBY, JERALD R & CHRISTINE M	$1,171.53	$1,171.53
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-284.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-284.00	$284.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-284.00	$568.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-285.41	$852.00
07/15/2005	BILL	HIGBY, JERALD R & CHRISTINE M	$1,137.41	$1,137.41
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-80.00	$0.00
11/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88760	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20