Tax Account 022-263-16

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Owners

VIGNEAU, RICHARD C
135 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-16
Account Type	Real Estate
Location	135 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-16

Account Type

Real Estate

Location

135 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.68
Total	$1,717.68
Paid	$1,717.68
Balance	$0.00
Due	$0.00
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

$1,717.68

Total

$1,717.68

Paid

$1,717.68

Balance

$0.00

Due

$0.00

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	Paid	$430.68	$0.00	$430.68	$430.68	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.91	$0.00	$1,686.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.96	$0.00	$1,618.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,608.44	$16.08	$1,624.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.81	$0.00	$1,568.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.29	$0.00	$1,551.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.55	$0.00	$1,521.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.60	$0.00	$1,522.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.97	$0.00	$1,338.97	$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
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-429.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-430.68	$1,287.00
07/16/2024	BILL	VIGNEAU, RICHARD C	$1,717.68	$1,717.68
02/26/2024	PAYMENT	RC VIGNEAU ACH NORW - 035605989	$-421.00	$0.00
12/19/2023	PAYMENT	RC VIGNEAU ACH NORW - 035353154	$-421.00	$421.00
09/19/2023	PAYMENT	RC VIGNEAU ACH NORW - 035047748	$-421.00	$842.00
07/27/2023	PAYMENT	RC VIGNEAU ACH NORW - 034848892	$-423.91	$1,263.00
07/17/2023	BILL	VIGNEAU, RICHARD C	$1,686.91	$1,686.91
02/21/2023	PAYMENT	RC VIGNEAU ACH NORW - 034165815	$-404.00	$0.00
12/23/2022	PAYMENT	RC VIGNEAU ACH NORW - 033876139	$-404.00	$404.00
09/14/2022	PAYMENT	RC VIGNEAU ACH NORW - 033458057	$-404.00	$808.00
08/11/2022	PAYMENT	RC VIGNEAU ACH NORW - 033193759	$-406.96	$1,212.00
07/15/2022	BILL	VIGNEAU, RICHARD C	$1,618.96	$1,618.96
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032316888	$-402.06	$0.00
01/31/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032169640	$-418.14	$402.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.08	$820.20
09/21/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC. CHECK 118773	$-402.06	$804.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-402.26	$1,206.18
07/14/2021	BILL	VIGNEAU, RICHARD C	$1,608.44	$1,608.44
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.81	$1,176.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-392.81	$783.19
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-392.81	$1,176.00
07/09/2020	BILL	VIGNEAU, RICHARD C	$1,568.81	$1,568.81
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-390.29	$1,161.00
07/10/2019	BILL	VIGNEAU, RICHARD C	$1,551.29	$1,551.29
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.55	$1,140.00
07/10/2018	BILL	VIGNEAU, RICHARD C	$1,521.55	$1,521.55
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-382.60	$1,140.00
07/10/2017	BILL	VIGNEAU, RICHARD C	$1,522.60	$1,522.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.97	$1,002.00
07/11/2016	BILL	VIGNEAU, RICHARD C	$1,338.97	$1,338.97
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.30	$1,029.00
07/07/2015	BILL	VIGNEAU, RICHARD C	$1,374.30	$1,374.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-337.14	$1,008.00
07/08/2014	BILL	VIGNEAU, RICHARD C	$1,345.14	$1,345.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-329.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-329.00	$329.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-329.00	$658.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-329.52	$987.00
07/08/2013	BILL	VIGNEAU, RICHARD C	$1,316.52	$1,316.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-337.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-337.00	$337.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.72	$1,011.00
07/10/2012	BILL	VIGNEAU, RICHARD C	$1,351.72	$1,351.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6615567	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.82	$804.00
07/08/2011	BILL	VIGNEAU, RICHARD C	$1,072.82	$1,072.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
08/27/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 39380	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.81	$780.00
07/08/2010	BILL	SMITH, TINA	$1,041.81	$1,041.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-415.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-415.00	$415.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-417.91	$1,245.00
07/06/2009	BILL	SMITH, TINA	$1,662.91	$1,662.91
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-405.49	$1,209.00
07/15/2008	BILL	SMITH, TINA	$1,614.49	$1,614.49
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-391.00	$391.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-394.48	$1,173.00
07/12/2007	BILL	SMITH, TINA	$1,567.48	$1,567.48
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49