Tax Account 020-925-01

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Owners

RUGGIERO, PATRICK
175 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-925-01
Account Type	Real Estate
Location	175 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-925-01

Account Type

Real Estate

Location

175 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,738.99
Total	$1,738.99
Paid	$1,738.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,738.99

Total

$1,738.99

Paid

$1,738.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$436.99	$0.00	$436.99	$436.99	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,616.92	$0.00	$1,616.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,552.94	$0.00	$1,552.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.36	$0.00	$1,465.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.49	$0.00	$1,416.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.97	$0.00	$1,372.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.17	$0.00	$1,368.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.45	$0.00	$1,188.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-436.99	$1,302.00
07/17/2023	BILL	RUGGIERO, PATRICK	$1,738.99	$1,738.99
03/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-404.92	$1,212.00
07/15/2022	BILL	RUGGIERO, PATRICK	$1,616.92	$1,616.92
03/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-388.21	$0.00
01/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-388.21	$388.21
10/04/2021	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-388.21	$776.42
08/17/2021	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-388.31	$1,164.63
07/14/2021	BILL	RUGGIERO, PATRICK	$1,552.94	$1,552.94
03/10/2021	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.36	$1,098.00
10/01/2020	VOID	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: WELLS FARGO NUM: ACH	$-367.36	$730.64
08/17/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-367.36	$1,098.00
07/09/2020	BILL	RUGGIERO, PATRICK	$1,465.36	$1,465.36
03/03/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: EFT	$-354.49	$1,062.00
07/10/2019	BILL	RUGGIERO, PATRICK	$1,416.49	$1,416.49
02/27/2019	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.97	$1,029.00
07/10/2018	BILL	RUGGIERO, PATRICK	$1,372.97	$1,372.97
02/27/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-345.17	$1,023.00
07/10/2017	BILL	RUGGIERO, PATRICK	$1,368.17	$1,368.17
03/06/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-297.45	$891.00
07/11/2016	BILL	RUGGIERO, PATRICK	$1,188.45	$1,188.45
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-305.00	$610.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13001	$-309.06	$915.00
07/07/2015	BILL	RUGGIERO, PATRICK	$1,224.06	$1,224.06
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$299.00
10/06/2014	PAYMENT	CORELOGIC CHECK NUM: 95411	$-298.99	$598.00
08/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9948	$-300.68	$896.99
07/08/2014	BILL	DARNALL, WILLIAM D ET AL TRS	$1,197.67	$1,197.67
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-291.13	$873.00
07/08/2013	BILL	DARNALL, WILLIAM D ET AL TRS	$1,164.13	$1,164.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-299.88	$891.00
07/10/2012	BILL	DARNALL, WILLIAM D ET AL TRS	$1,190.88	$1,190.88
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-225.12	$666.00
07/08/2011	BILL	DARNALL, WILLIAM D ET AL TRS	$891.12	$891.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.17	$648.00
07/08/2010	BILL	DARNALL, WILLIAM D ET AL TRS	$865.17	$865.17
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$1,071.00
07/06/2009	BILL	DARNALL, WILLIAM D ET AL TRS	$1,431.00	$1,431.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.74	$1,038.00
07/15/2008	BILL	DARNALL, WILLIAM D ET AL TRS	$1,385.74	$1,385.74
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-320.00	$320.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-323.10	$960.00
07/12/2007	BILL	DARNALL, WILLIAM D ET AL TRS	$1,283.10	$1,283.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$297.00	$297.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$297.00	$297.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-297.00	$297.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-297.00	$594.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-297.04	$891.00
07/12/2006	BILL	DARNALL, WILLIAM D ET AL TRS	$1,188.04	$1,188.04
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-275.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-275.00	$275.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-275.00	$550.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-275.04	$825.00
07/15/2005	BILL	DARNALL, WILLIAM D & PATRICIA	$1,100.04	$1,100.04
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-268.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-268.00	$268.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-268.00	$536.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85021	$-271.27	$804.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,075.27	$1,075.27