Tax Account 021-441-06

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Owners

VIGG, STEVEN C
360 N GREEN GABLES LOOP
RIDGEFIELD, WA 98642

Account Summary

Account ID	021-441-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$149.72
Paid	$149.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$148.23

Total

$149.72

Paid

$149.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.23	$1.49	$37.23	$38.72	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$5.28	$154.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$148.45	$22.36	$170.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$3.69	$151.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$4.89	$142.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$127.96	$38.28	$166.24	$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	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/03/2024	PAYMENT	VIGG, STEVEN C CHECK 4033	$-149.72	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$149.72
07/16/2024	BILL	VIGG, STEVEN C	$148.23	$148.23
10/24/2023	PAYMENT	VIGG, STEVEN C CHECK 4017	$-154.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$154.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	VIGG, STEVEN C	$149.11	$149.11
04/18/2023	PAYMENT	STEVEN VIGG PNP PNP - 133887575	$-170.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$169.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$159.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$152.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.03
07/15/2022	BILL	VIGG, STEVEN C	$147.45	$147.45
11/02/2021	PAYMENT	VIGG, STEVEN C CHECK 1667	$-151.26	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$151.26
07/14/2021	BILL	VIGG, STEVEN C	$147.57	$147.57
08/19/2020	PAYMENT	VIGG, STEVEN C CHECK NUM: 1664	$-145.93	$0.00
07/09/2020	BILL	VIGG, STEVEN C	$145.93	$145.93
07/22/2019	PAYMENT	VIGG, STEVEN C CHECK NUM: 1656	$-144.26	$0.00
07/10/2019	BILL	VIGG, STEVEN C	$144.26	$144.26
12/27/2018	PAYMENT	VIGG, STEVEN C CHECK NUM: 1785	$-4.89	$0.00
11/16/2018	PAYMENT	VIGG, STEVEN C CHECK NUM: 1646	$-137.42	$4.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$142.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$138.84
07/10/2018	BILL	VIGG, STEVEN C	$137.42	$137.42
07/28/2017	PAYMENT	VIGG, STEVEN C CHECK NUM: 1690	$-131.89	$0.00
07/10/2017	BILL	VIGG, STEVEN C	$131.89	$131.89
08/11/2016	PAYMENT	VIGG, STEVEN C CHECK NUM: 1675	$-294.80	$0.00
07/11/2016	BILL	VIGG, STEVEN C	$128.56	$294.80
07/08/2016	INTEREST	Monthly Interest	$1.07	$166.24
07/01/2016	INTEREST	Monthly Interest	$1.07	$165.17
06/01/2016	INTEREST	Monthly Interest	$10.66	$164.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$153.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$151.75
04/04/2016	PENALTY	POSTAGE	$1.00	$148.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.96	$147.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$138.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$132.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$129.36
07/07/2015	BILL	VIGG, STEVEN C	$127.96	$127.96
04/13/2015	PAYMENT	VIGG, STEVEN C CORK: D NUM: A17777591	$-143.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$143.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.68	$142.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.64	$134.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$128.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$125.35
07/08/2014	BILL	VIGG, STEVEN C	$123.99	$123.99
04/17/2014	PAYMENT	STEVEN VIGG CORK: D BANK: PNP INTERNET NUM: 13510826	$-138.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$138.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$137.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$128.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$123.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$120.26
07/08/2013	BILL	VIGG, STEVEN C	$118.98	$118.98
08/20/2012	PAYMENT	STEVEN VIGG CORK: D BANK: PNP INTERNET NUM: 8705010	$-114.18	$0.00
07/10/2012	BILL	VIGG, STEVEN C	$114.18	$114.18
10/14/2011	PAYMENT	VIGG, STEVEN C CHECK NUM: 1477	$-114.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	VIGG, STEVEN C	$113.39	$113.39
11/08/2010	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1427	$-110.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	VIGG, STEVEN C	$106.23	$106.23
07/31/2009	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-2575 NUM: 1246	$-173.65	$0.00
07/06/2009	BILL	VIGG, STEVEN C	$173.65	$173.65
04/17/2009	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1317	$-6.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.12
12/30/2008	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1351	$-165.50	$5.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$171.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$167.20
07/15/2008	BILL	VIGG, STEVEN C	$165.50	$165.50
08/22/2007	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1331	$-153.24	$0.00
07/12/2007	BILL	VIGG, STEVEN C	$153.24	$153.24
08/27/2006	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1184	$-141.88	$0.00
07/12/2006	BILL	VIGG, STEVEN C	$141.88	$141.88
09/07/2005	PAYMENT	VIGG, STEVEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-132.80	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.80
07/15/2005	BILL	VIGG, STEVEN C	$131.38	$131.38
08/03/2004	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1154	$-121.65	$0.00
07/08/2004	BILL	VIGG, STEVEN C	$121.65	$121.65
09/08/2003	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1217	$-120.00	$0.00
09/08/2003	AMENDMENT	UNDER 2.00	$-1.20	$120.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$121.20
07/18/2003	BILL	VIGG, STEVEN C	$120.00	$120.00
07/30/2002	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1021	$-145.83	$0.00
07/12/2002	BILL	VIGG, STEVEN C	$145.83	$145.83
10/11/2001	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1091	$-143.89	$0.00
10/11/2001	AMENDMENT	under 2.00	$-1.44	$143.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	VIGG, STEVEN C	$143.89	$143.89
08/17/2000	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 1039	$-142.20	$0.00
07/17/2000	BILL	VIGG, STEVEN C	$142.20	$142.20
04/06/2000	PAYMENT	VIGG, STEVEN C CHECK BANK: 24-7575 NUM: 973	$-172.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$172.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$162.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	VIGG, STEVEN C	$150.07	$150.07
08/18/1998	PAYMENT	VIGG, STEVEN C CHECK	$-152.59	$0.00
07/13/1998	BILL	VIGG, STEVEN C	$152.59	$152.59
08/04/1997	PAYMENT	VIGG, STEVEN C CHECK	$-178.10	$0.00
07/14/1997	BILL	VIGG, STEVEN C	$178.10	$178.10
08/08/1996	PAYMENT	VIGG, STEVEN C & VALA T	$-177.76	$0.00
07/18/1996	BILL	VIGG, STEVEN C & VALA T	$177.76	$177.76