Tax Account 021-301-38

Print Page · · Payments Cart · New Search

Owners

WIEGAND, MICHAEL A ET AL
3660 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

ROCCAFORTE-WIEGAND, CLAIRE

Account Summary

Account ID	021-301-38
Account Type	Real Estate
Location	3660 DESERT SHADOWS LN FERNLEY
Balance	$2,780.94
Currently Due	$695.94

Account ID

021-301-38

Account Type

Real Estate

Location

3660 DESERT SHADOWS LN
FERNLEY

Balance

$2,780.94

Currently Due

$695.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.94
Total	$2,780.94
Paid	$0.00
Balance	$2,780.94
Due	$695.94
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

$2,780.94

Total

$2,780.94

Paid

$0.00

Balance

$2,780.94

Due

$695.94

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	$695.94	$0.00	$695.94	$0.00	$695.94
2	10/07/2024	10/17/2024	Due	$695.00	$0.00	$695.00	$0.00	$1,390.94
3	01/06/2025	01/16/2025	Due	$695.00	$0.00	$695.00	$0.00	$2,085.94
4	03/03/2025	03/13/2025	Due	$695.00	$0.00	$695.00	$0.00	$2,780.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.13	$0.00	$2,661.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,688.45	$0.00	$2,688.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,504.56	$0.00	$2,504.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,429.64	$25.25	$2,454.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,358.07	$0.00	$2,358.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,387.82	$83.44	$2,471.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,219.81	$0.00	$2,219.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,163.39	$0.00	$2,163.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.32
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WIEGAND, MICHAEL A ET AL	$2,780.94	$2,780.94
01/24/2024	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK 626	$-665.00	$0.00
01/08/2024	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK 623	$-665.00	$665.00
10/09/2023	PAYMENT	WIEGAND, MICHAEL A CHECK 605	$-665.00	$1,330.00
09/08/2023	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK 601	$-666.13	$1,995.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-26.65	$2,661.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.65	$2,687.78
07/17/2023	BILL	WIEGAND, MICHAEL A ET AL	$2,661.13	$2,661.13
02/03/2023	PAYMENT	WIEGAND, MICHAEL A CHECK 564	$-672.00	$0.00
01/13/2023	PAYMENT	WIEGAND, MICHAEL A & CLAIRE R CHECK 558	$-672.00	$672.00
10/05/2022	PAYMENT	WIEGAND, MICHAEL / CLAIRE CHECK 542	$-672.00	$1,344.00
08/25/2022	PAYMENT	WIEGAND, MICHAEL A CHECK 538	$-672.45	$2,016.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,688.45
07/15/2022	BILL	WIEGAND, MICHAEL A ET AL	$2,688.45	$2,688.45
12/29/2021	PAYMENT	WIEGAND, MICHAEL / CLAIRE CHECK 501	$-1,252.18	$0.00
10/11/2021	PAYMENT	WIEGAND, MICHAEL A & CLAIRE R. CHECK 488	$-626.09	$1,252.18
09/02/2021	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK 483	$-626.29	$1,878.27
07/14/2021	BILL	WIEGAND, MICHAEL A ET AL	$2,504.56	$2,504.56
04/13/2021	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK 465	$-26.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.97	$25.25
01/19/2021	PAYMENT	WIEGAND, MICHAEL & CLAIRE CHECK 444	$-1,214.00	$24.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.28	$1,238.28
10/15/2020	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK NUM: 426	$-607.00	$1,214.00
07/28/2020	PAYMENT	WIEGAND, MICHAEL & CLAIRE CHECK NUM: 404	$-607.64	$1,821.00
07/09/2020	BILL	WIEGAND, MICHAEL A ET AL	$2,428.64	$2,428.64
03/10/2020	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK NUM: 139	$-589.00	$0.00
01/15/2020	PAYMENT	WIEGAND, MICHAEL & CLAIRE CHECK NUM: 133	$-589.00	$589.00
10/08/2019	PAYMENT	WIEGAND, MICHAEL & CLAIRE CHECK NUM: 209	$-589.00	$1,178.00
08/20/2019	PAYMENT	WIEGAND, CLAIRE CHECK NUM: 202	$-591.07	$1,767.00
07/10/2019	BILL	WIEGAND, MICHAEL A ET AL	$2,358.07	$2,358.07
03/22/2019	PAYMENT	WIEGAND, CLAIRE CHECK NUM: 187	$-1,275.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.60	$1,275.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.84	$1,215.84
10/02/2018	PAYMENT	WIEGAND, MICHAEL & CLAIRE CHECK NUM: 168	$-596.00	$1,192.00
08/17/2018	PAYMENT	WIEGAND, CLAIRE CHECK NUM: 397	$-599.82	$1,788.00
07/10/2018	BILL	WIEGAND, MICHAEL A ET AL	$2,387.82	$2,387.82
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-557.81	$1,662.00
07/10/2017	BILL	WIEGAND, MICHAEL A ET AL	$2,219.81	$2,219.81
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-540.00	$540.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-540.00	$1,080.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$543.39	$1,620.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.39	$1,076.61
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.39	$1,620.00
07/11/2016	BILL	WIEGAND, MICHAEL A ET AL	$2,163.39	$2,163.39
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-540.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$540.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-540.45	$1,620.00
07/07/2015	BILL	WIEGAND, MICHAEL A ET AL	$2,160.45	$2,160.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-523.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$523.00	$523.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-523.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$523.00	$523.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-523.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-523.00	$523.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-525.74	$1,569.00
07/08/2014	BILL	WIEGAND, MICHAEL A ET AL	$2,094.74	$2,094.74
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-506.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-506.00	$506.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-506.00	$1,012.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-509.91	$1,518.00
07/08/2013	BILL	WIEGAND, MICHAEL A ET AL	$2,027.91	$2,027.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.00	$492.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.00	$984.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-495.97	$1,476.00
07/10/2012	BILL	WIEGAND, MICHAEL A ET AL	$1,971.97	$1,971.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-479.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-479.00	$479.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.00	$958.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.01	$1,437.00
07/08/2011	BILL	WIEGAND, MICHAEL A ET AL	$1,916.01	$1,916.01
02/14/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12113102	$-484.00	$0.00
01/11/2011	PAYMENT	WIEGAND, MICHAEL & CLAIRE CHECK NUM: 916	$-484.00	$484.00
10/08/2010	PAYMENT	WIEGAND, MICHAEL A & CLAIRE CHECK BANK: 94-77 NUM: 873	$-484.00	$968.00
08/18/2010	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 853	$-485.50	$1,452.00
07/08/2010	BILL	WIEGAND, MICHAEL A ET AL	$1,937.50	$1,937.50
02/25/2010	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 800	$-674.00	$0.00
12/31/2009	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 783	$-1,374.96	$674.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.96	$2,048.96
08/27/2009	PAYMENT	WIEGAND, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 737	$-674.15	$2,022.00
07/06/2009	BILL	WIEGAND, MICHAEL A ET AL	$2,696.15	$2,696.15
02/26/2009	PAYMENT	WIEGAND, MICHAEL A ET AL CORK: D BANK: CC NUM: VISA	$-654.00	$0.00
01/05/2009	PAYMENT	WIEGAND, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-654.00	$654.00
08/14/2008	PAYMENT	WIEGAND, MICHAEL A ET AL CORK: D BANK: CC NUM: VISA	$-1,309.20	$1,308.00
07/15/2008	BILL	WIEGAND, MICHAEL A ET AL	$2,617.20	$2,617.20
02/27/2008	PAYMENT	WIEGAND, CLAIRE CORK: D BANK: CREDIT CARD NUM: VISA	$-626.00	$0.00
12/31/2007	PAYMENT	WIEGAND, CLAIRE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-626.00	$626.00
09/24/2007	PAYMENT	WIEGAND, CLAIRE CORK: D BANK: CC NUM: VISA	$-626.00	$1,252.00
08/17/2007	PAYMENT	WIEGAND, CLARE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-626.70	$1,878.00
07/12/2007	BILL	WIEGAND, MICHAEL A ET AL	$2,504.70	$2,504.70
02/28/2007	PAYMENT	WIEGAND, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-607.00	$0.00
12/28/2006	PAYMENT	WIEGAND, CLARE CORK: D BANK: CC NUM: MASTER	$-607.00	$607.00
10/02/2006	PAYMENT	WIEGAND, CLAIR CORK: D BANK: CREDIT CARD NUM: MC	$-607.00	$1,214.00
08/21/2006	PAYMENT	WIEGAND, MICHAEL A ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-610.74	$1,821.00
07/12/2006	BILL	WIEGAND, MICHAEL A ET AL	$2,431.74	$2,431.74
02/28/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: M/C	$-590.00	$0.00
12/20/2005	PAYMENT	WIEGAND, CLAIRE CHECK BANK: 94-77 NUM: 148	$-590.00	$590.00
11/04/2005	PAYMENT	WIEGAND, CLARE R - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,263.60	$1,180.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.05	$2,443.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.64	$2,384.55
07/15/2005	BILL	WIEGAND, MICHAEL A ET AL	$2,360.91	$2,360.91
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-579.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-579.00	$579.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-579.00	$1,158.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-581.27	$1,737.00
07/08/2004	BILL	WIEGAND, MICHAEL A ET AL	$2,318.27	$2,318.27
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-80.00	$0.00
12/24/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7859247	$-80.00	$80.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-80.00	$160.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-80.01	$240.00
07/18/2003	BILL	COTE', STEVEN ET AL	$320.01	$320.01
07/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5280	$-267.50	$0.00
07/12/2002	BILL	MEAD, RAY J & CHARLENE M	$267.50	$267.50
03/06/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1793	$-65.91	$0.00
01/08/2002	PAYMENT	PACIFIC PRODUCTS, INC. CHECK BANK: 25-80 NUM: 1760	$-65.91	$65.91
09/25/2001	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1707	$-65.91	$131.82
08/15/2001	PAYMENT	PACIFIC PRODUCTS INC. CHECK BANK: 25-80 NUM: 1680	$-66.16	$197.73
07/12/2001	BILL	MEAD, RAY J & CHARLENE M	$263.89	$263.89