Tax Account 022-102-06

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Owners

WARGO, GREGORY A
3180 ALOTTA LEAD RD
FERNLEY, NV 89408

Account Summary

Account ID	022-102-06
Account Type	Real Estate
Location	3180 ALOTTA LEAD CT FERNLEY
Balance	$2,629.38
Currently Due	$658.38

Account ID

022-102-06

Account Type

Real Estate

Location

3180 ALOTTA LEAD CT
FERNLEY

Balance

$2,629.38

Currently Due

$658.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.38
Total	$2,629.38
Paid	$0.00
Balance	$2,629.38
Due	$658.38
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

$2,629.38

Total

$2,629.38

Paid

$0.00

Balance

$2,629.38

Due

$658.38

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	$658.38	$0.00	$658.38	$0.00	$658.38
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,315.38
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,972.38
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,629.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.96	$0.00	$2,571.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,471.82	$0.00	$2,471.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,436.47	$0.00	$2,436.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,372.78	$0.00	$2,372.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,331.91	$0.00	$2,331.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,279.45	$0.00	$2,279.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,257.90	$0.00	$2,257.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,055.76	$0.00	$2,055.76	$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.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	WARGO, GREGORY A	$2,629.38	$2,629.38
12/29/2023	PAYMENT	GREGORY WARGO PNP PNP - 148549932	$-1,284.00	$0.00
08/21/2023	PAYMENT	GREGORY WARGO PNP PNP - 141292720	$-1,287.96	$1,284.00
07/17/2023	BILL	WARGO, MICHAEL J & DIANE F	$2,571.96	$2,571.96
12/30/2022	PAYMENT	GREGORY WARGO PNP PNP - 126850332	$-1,234.00	$0.00
08/12/2022	PAYMENT	GREGORY A WARGO PNP PNP - 119260852	$-1,237.82	$1,234.00
07/15/2022	BILL	WARGO, MICHAEL J & DIANE F	$2,471.82	$2,471.82
01/03/2022	PAYMENT	GREGORY WARGO PNP PNP - 106032862	$-1,218.12	$0.00
08/13/2021	PAYMENT	GREGORY WARGO PNP PNP - 98688292	$-1,218.35	$1,218.12
07/14/2021	BILL	WARGO, MICHAEL J & DIANE F	$2,436.47	$2,436.47
12/24/2020	PAYMENT	WARGO, GREGORY CHECK 3259	$-1,186.00	$0.00
08/24/2020	PAYMENT	WARGO, GREGORY CHECK NUM: 3244	$-1,186.78	$1,186.00
07/09/2020	BILL	WARGO, MICHAEL J & DIANE F	$2,372.78	$2,372.78
12/26/2019	PAYMENT	WARGO, GREGORY CHECK NUM: 3218	$-1,164.00	$0.00
08/20/2019	PAYMENT	WARGO, GREGORY CHECK NUM: 3200	$-1,167.91	$1,164.00
07/10/2019	BILL	WARGO, MICHAEL J & DIANE F	$2,331.91	$2,331.91
01/04/2019	PAYMENT	WARGO, GREGORY CHECK NUM: 3172	$-1,138.00	$0.00
08/22/2018	PAYMENT	WARGO, GREGORY CHECK NUM: 3155	$-1,141.45	$1,138.00
07/10/2018	BILL	WARGO, MICHAEL J & DIANE F	$2,279.45	$2,279.45
01/02/2018	PAYMENT	WARGO, MICHAEL J & DIANE F CHECK NUM: 3128	$-1,128.00	$0.00
08/30/2017	PAYMENT	WARGO, GREGORY A CHECK NUM: 3112	$-1,129.90	$1,128.00
07/10/2017	BILL	WARGO, MICHAEL J & DIANE F	$2,257.90	$2,257.90
03/01/2017	PAYMENT	WARGO 01-10 CHECK NUM: 5320	$-513.00	$0.00
01/04/2017	PAYMENT	WARGO, MICHAEL J & DIANE F CHECK NUM: 5310	$-513.00	$513.00
10/06/2016	PAYMENT	WARGO 01-10 CHECK NUM: 5262	$-513.00	$1,026.00
08/18/2016	PAYMENT	WARGO 01-10 CHECK NUM: 5250	$-516.76	$1,539.00
07/11/2016	BILL	WARGO, MICHAEL J & DIANE F	$2,055.76	$2,055.76
03/03/2016	PAYMENT	WARGO, MICHAEL J & DIANE F CHECK NUM: 5208	$-522.00	$0.00
01/05/2016	PAYMENT	WARGO 01-10 CHECK NUM: 5195	$-522.00	$522.00
10/08/2015	PAYMENT	WARGO 01-10 CHECK NUM: 5146	$-522.00	$1,044.00
08/05/2015	PAYMENT	WARGO 01-10 CHECK NUM: 5123	$-523.65	$1,566.00
07/07/2015	BILL	WARGO, MICHAEL J & DIANE F	$2,089.65	$2,089.65
03/05/2015	PAYMENT	WARGO, MICHAEL J & DIANE F CHECK NUM: 5063	$-509.00	$0.00
01/06/2015	PAYMENT	WARGO, MICHAEL J & DIANE F CHECK NUM: 5046	$-509.00	$509.00
10/13/2014	PAYMENT	WARGO CHECK NUM: 5013	$-509.00	$1,018.00
08/18/2014	PAYMENT	WARGO CHECK NUM: 4993	$-512.81	$1,527.00
07/08/2014	BILL	WARGO, MICHAEL J & DIANE F	$2,039.81	$2,039.81
02/26/2014	PAYMENT	WARGO 01-10 CHECK NUM: 4936	$-497.00	$0.00
01/14/2014	PAYMENT	WARGO 01-10 CHECK NUM: 4927	$-497.00	$497.00
08/22/2013	PAYMENT	WARGO CHECK NUM: 4875	$-996.10	$994.00
07/08/2013	BILL	WARGO, MICHAEL J & DIANE F	$1,990.10	$1,990.10
08/22/2012	PAYMENT	WARGO 01-10 CHECK NUM: 4752	$-1,955.93	$0.00
07/10/2012	BILL	WARGO, MICHAEL J & DIANE F	$1,955.93	$1,955.93
01/09/2012	PAYMENT	WARGO CHECK NUM: 4677	$-768.00	$0.00
09/27/2011	PAYMENT	WARGO CHECK NUM: 4627	$-384.00	$768.00
08/15/2011	PAYMENT	WARGO, MICHAEL J & DIANE F CHECK NUM: 4610	$-384.86	$1,152.00
07/08/2011	BILL	WARGO, MICHAEL J & DIANE F	$1,536.86	$1,536.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.57	$1,074.00
07/08/2010	BILL	WOODCOCK, LEE R	$1,432.57	$1,432.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-591.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-591.00	$591.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-591.00	$1,182.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-592.69	$1,773.00
07/06/2009	BILL	WOODCOCK, LEE R	$2,365.69	$2,365.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-575.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-575.00	$575.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-575.00	$1,150.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-575.95	$1,725.00
07/15/2008	BILL	WOODCOCK, LEE R	$2,300.95	$2,300.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-532.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-532.00	$532.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-532.00	$1,064.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-533.13	$1,596.00
07/12/2007	BILL	WOODCOCK, LEE R	$2,129.13	$2,129.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-492.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-492.00	$492.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-492.00	$984.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-495.43	$1,476.00
07/12/2006	BILL	WOODCOCK, LEE R	$1,971.43	$1,971.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-456.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-456.00	$456.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-456.00	$912.00
08/09/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80032667	$-457.39	$1,368.00
07/15/2005	BILL	WOODCOCK, LEE R	$1,825.39	$1,825.39
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-60.00	$0.00
12/14/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 13702	$-192.01	$60.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$243.31	$243.31