Tax Account 022-232-07

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Owners

BIGRIGG, DANIEL & CANDALA
1526 CREST VIEW RD
FERNLEY, NV 89408-0000

BIGRIGG, CANDALA

Account Summary

Account ID	022-232-07
Account Type	Real Estate
Location	1526 CRESTVIEW RD FERNLEY
Balance	$2,278.62
Currently Due	$571.62

Account ID

022-232-07

Account Type

Real Estate

Location

1526 CRESTVIEW RD
FERNLEY

Balance

$2,278.62

Currently Due

$571.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.62
Total	$2,278.62
Paid	$0.00
Balance	$2,278.62
Due	$571.62
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

$2,278.62

Total

$2,278.62

Paid

$0.00

Balance

$2,278.62

Due

$571.62

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	$571.62	$0.00	$571.62	$0.00	$571.62
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,140.62
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,709.62
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,278.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.45	$0.00	$2,231.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,140.94	$0.00	$2,140.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.23	$0.00	$2,115.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.89	$0.00	$2,060.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,029.10	$0.00	$2,029.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,985.45	$0.00	$1,985.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,972.46	$0.00	$1,972.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,777.55	$0.00	$1,777.55	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BIGRIGG, DANIEL & CANDALA	$2,278.62	$2,278.62
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-560.45	$1,671.00
07/17/2023	BILL	BIGRIGG, DANIEL & CANDALA	$2,231.45	$2,231.45
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-535.94	$1,605.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,140.94
07/15/2022	BILL	BIGRIGG, DANIEL & CANDALA	$2,140.94	$2,140.94
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.75	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.75	$528.75
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.75	$1,057.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.98	$1,586.25
07/14/2021	BILL	BIGRIGG, DANIEL & CANDALA	$2,115.23	$2,115.23
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$515.89	$1,545.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-515.89	$1,029.11
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-515.89	$1,545.00
07/09/2020	BILL	BIGRIGG, DANIEL & CANDALA	$2,060.89	$2,060.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-507.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-507.00	$507.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-508.10	$1,521.00
07/10/2019	BILL	BIGRIGG, DANIEL & CANDALA	$2,029.10	$2,029.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-496.00	$496.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-496.00	$992.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-497.45	$1,488.00
07/10/2018	BILL	BIGRIGG, DANIEL & CANDALA	$1,985.45	$1,985.45
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.46	$1,479.00
07/10/2017	BILL	BIGRIGG, DANIEL & CANDALA	$1,972.46	$1,972.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.55	$1,332.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.55	$886.45
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.55	$1,332.00
07/11/2016	BILL	BIGRIGG, DANIEL & CANDALA	$1,777.55	$1,777.55
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$1,356.00
07/07/2015	BILL	BIGRIGG, DANIEL & CANDALA	$1,812.00	$1,812.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-444.24	$1,326.00
07/08/2014	BILL	BIGRIGG, DANIEL & CANDALA	$1,770.24	$1,770.24
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-432.39	$1,296.00
07/08/2013	BILL	BIGRIGG, DANIEL & CANDALA	$1,728.39	$1,728.39
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.04	$1,266.00
07/10/2012	BILL	BIGRIGG, DANIEL & CANDALA	$1,689.04	$1,689.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.73	$957.00
07/08/2011	BILL	BIGRIGG, DANIEL & CANDALA	$1,277.73	$1,277.73
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.63	$930.00
07/08/2010	BILL	BIGRIGG, DANIEL & CANDALA	$1,240.63	$1,240.63
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.96	$1,536.00
07/06/2009	BILL	BIGRIGG, DANIEL & CANDALA	$2,048.96	$2,048.96
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-506.98	$1,509.00
07/15/2008	BILL	BIGRIGG, DANIEL & CANDALA	$2,015.98	$2,015.98
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-488.00	$488.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-491.82	$1,464.00
07/12/2007	BILL	BIGRIGG, DANIEL & CANDALA	$1,955.82	$1,955.82
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-474.00	$474.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-474.00	$948.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-476.85	$1,422.00
07/12/2006	BILL	BIGRIGG, DANIEL & CANDALA	$1,898.85	$1,898.85
02/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2456753	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19