Tax Account 022-023-17

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Owners

RIGHETTINI, GARY & MARIELENA
2147 KLAHANEE DR
ILWACO, WA 98624-0000

RIGHETTINI, MARIELENA

Account Summary

Account ID	022-023-17
Account Type	Real Estate
Location	1456 GREY BLUFFS DR FERNLEY
Balance	$1,188.00
Currently Due	$0.00

Account ID

022-023-17

Account Type

Real Estate

Location

1456 GREY BLUFFS DR
FERNLEY

Balance

$1,188.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,379.54
Total	$2,379.54
Paid	$1,191.54
Balance	$1,188.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,379.54

Total

$2,379.54

Paid

$1,191.54

Balance

$1,188.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$597.54	$0.00	$0.00	$597.54	$597.54	$0.00
2	10/05/2026	10/16/2026	Paid	$594.00	$0.00	$0.00	$594.00	$594.00	$0.00
3	01/04/2027	01/15/2027	Due	$594.00	$0.00	$0.00	$594.00	$0.00	$594.00
4	03/01/2027	03/12/2027	Due	$594.00	$0.00	$0.00	$594.00	$0.00	$1,188.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,203.81	$0.00	$0.00	$2,203.81	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,450.00	$0.00	$0.00	$2,450.00	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,306.24	$0.00	$0.00	$2,306.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,133.55	$0.00	$0.00	$2,133.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,031.31	$0.00	$0.00	$2,031.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,908.29	$0.00	$0.00	$1,908.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,831.61	$0.00	$0.00	$1,831.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,768.34	$0.00	$0.00	$1,768.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.62	$0.00	$0.00	$1,747.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,558.27	$0.00	$0.00	$1,558.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
10/05/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH	$-594.00	$1,188.00
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-597.54	$1,782.00
07/15/2026	BILL	RIGHETTINI, GARY & MARIELENA	$2,379.54	$2,379.54
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-550.00	$0.00
12/23/2025	PAYMENT	GARY AND MARIELENA RIGHETTINI PNP WF - 188552160	$-550.00	$550.00
09/23/2025	PAYMENT	STEWART TITLE COMPANY CHECK 24384	$-550.00	$1,100.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.81	$1,650.00
07/11/2025	BILL	CURTIS, SANDI M & STERLING M	$2,203.81	$2,203.81
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,836.00
07/16/2024	BILL	CURTIS, SANDI M & STERLING M	$2,450.00	$2,450.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.24	$1,728.00
07/17/2023	BILL	CURTIS, SANDI M & STERLING M	$2,306.24	$2,306.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.55	$1,599.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,133.55
07/15/2022	BILL	CURTIS, SANDI M & STERLING M	$2,133.55	$2,133.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.78	$507.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.78	$1,015.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.97	$1,523.34
07/14/2021	BILL	CURTIS, SANDI M & STERLING M	$2,031.31	$2,031.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$480.29	$1,428.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.29	$947.71
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.29	$1,428.00
07/09/2020	BILL	CURTIS, SANDI M & STERLING M	$1,908.29	$1,908.29
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-460.61	$1,371.00
07/10/2019	BILL	CURTIS, SANDI M & STERLING M	$1,831.61	$1,831.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.34	$1,326.00
07/10/2018	BILL	CURTIS, SANDI M & STERLING M	$1,768.34	$1,768.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.62	$1,308.00
07/10/2017	BILL	CURTIS, SANDI M & STERLING M	$1,747.62	$1,747.62
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$389.00
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25013	$-389.00	$778.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-391.27	$1,167.00
07/11/2016	BILL	MAYS, EARL A & TERRY L	$1,558.27	$1,558.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-398.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$398.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.14	$1,194.00
07/07/2015	BILL	MAYS, EARL A & TERRY L	$1,593.14	$1,593.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-389.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-389.00	$389.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-389.00	$778.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-390.60	$1,167.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$390.60	$1,557.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-390.60	$1,167.00
07/08/2014	BILL	MAYS, EARL A & TERRY L	$1,557.60	$1,557.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-382.81	$1,140.00
07/08/2013	BILL	MAYS, EARL A & TERRY L	$1,522.81	$1,522.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-372.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-372.00	$372.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-372.00	$744.00
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15084	$-373.31	$1,116.00
07/10/2012	BILL	MAYS, EARL A & TERRY L	$1,489.31	$1,489.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.71	$810.00
07/08/2011	BILL	MAYS, EARL A & TERRY L	$1,083.71	$1,083.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.15	$789.00
07/08/2010	BILL	MAYS, EARL A & TERRY L	$1,052.15	$1,052.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-435.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-435.00	$435.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-435.00	$870.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-436.16	$1,305.00
07/06/2009	BILL	MAYS, EARL A & TERRY L	$1,741.16	$1,741.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-443.35	$1,326.00
07/15/2008	BILL	MAYS, EARL A & TERRY L	$1,769.35	$1,769.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-429.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-429.00	$429.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-429.00	$858.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-430.81	$1,287.00
07/12/2007	BILL	MAYS, EARL A & TERRY L	$1,717.81	$1,717.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-410.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-410.00	$410.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-410.00	$820.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$410.00	$1,230.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-410.00	$820.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-413.37	$1,230.00
07/12/2006	BILL	MAYS, EARL A & TERRY L	$1,643.37	$1,643.37
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$0.00
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103151	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22