Tax Account 022-273-13

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Owners

SIGMAN, TREVOR A & AMANDA G
1351 SHADOW LN
FERNLEY, NV 89408-0000

SIGMAN, AMANDA G

Account Summary

Account ID	022-273-13
Account Type	Real Estate
Location	1351 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-13

Account Type

Real Estate

Location

1351 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.06
Total	$2,152.06
Paid	$2,152.06
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

$2,152.06

Total

$2,152.06

Paid

$2,152.06

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	$541.06	$0.00	$541.06	$541.06	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.59	$0.00	$2,030.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,880.19	$0.00	$1,880.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.06	$0.00	$1,862.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.10	$0.00	$1,815.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,790.45	$0.00	$1,790.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.76	$0.00	$1,753.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.52	$0.00	$1,747.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,558.29	$0.00	$1,558.29	$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	6.84	.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	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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.06	$1,611.00
07/16/2024	BILL	SIGMAN, TREVOR A & AMANDA G	$2,152.06	$2,152.06
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.59	$1,521.00
07/17/2023	BILL	SIGMAN, TREVOR A & AMANDA G	$2,030.59	$2,030.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$940.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022882	$-470.19	$1,410.00
07/15/2022	BILL	SIGMAN, TREVOR A & AMANDA G	$1,880.19	$1,880.19
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.46	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.46	$465.46
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.46	$930.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.68	$1,396.38
07/14/2021	BILL	PILSTER, WILLIAM J & LEEVON S TRS	$1,862.06	$1,862.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.10	$1,359.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.10	$902.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.10	$1,359.00
07/09/2020	BILL	PILSTER, WILLIAM J TRS ET AL	$1,815.10	$1,815.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-449.45	$1,341.00
07/10/2019	BILL	PILSTER, WILLIAM J TRS ET AL	$1,790.45	$1,790.45
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.76	$1,314.00
07/10/2018	BILL	PILSTER, WILLIAM J TRS ET AL	$1,753.76	$1,753.76
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	$-439.52	$1,308.00
07/10/2017	BILL	PILSTER, WILLIAM J & LEEVON S	$1,747.52	$1,747.52
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
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
08/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24899	$-391.29	$1,167.00
07/11/2016	BILL	TITUS, WILLIAM D & GENEVA G	$1,558.29	$1,558.29
04/27/2016	PAYMENT	GENEVA G TITUS CHECK BANK: WF INTERNET NUM: 016042723043446	$-852.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$852.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.80	$851.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.92	$811.92
10/05/2015	PAYMENT	TITUS, GENEVA G CHECK NUM: 404390870	$-9.00	$796.00
08/28/2015	PAYMENT	WRG UNITUS COMMUNITY CU CHECK NUM: 3102409062	$-389.00	$805.00
08/19/2015	PAYMENT	TITUS, GENEVA G CHECK NUM: 396404494	$-399.16	$1,194.00
07/07/2015	BILL	TITUS, WILLIAM D & GENEVA G	$1,593.16	$1,593.16
03/04/2015	PAYMENT	UNITUS CR UNION CHECK NUM: 3102160800	$-389.00	$0.00
01/06/2015	PAYMENT	WRG/UNITUS COMMUNITY CR UNION CHECK NUM: 3102085020	$-15.56	$389.00
12/30/2014	PAYMENT	TITUS, WILLIAM D & GENEVA G CHECK NUM: 3102079042	$-389.00	$404.56
12/26/2014	PAYMENT	TITUS, GENEVA G CHECK NUM: 47649965	$-389.00	$793.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$1,182.56
08/20/2014	PAYMENT	TITUS, GENEVA G CHECK NUM: 26894903	$-390.78	$1,167.00
07/08/2014	BILL	TITUS, WILLIAM D & GENEVA G	$1,557.78	$1,557.78
02/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 29723	$-380.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-382.11	$1,140.00
07/08/2013	BILL	ANDRION, NESTLY A	$1,522.11	$1,522.11
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-379.55	$1,131.00
07/10/2012	BILL	ANDRION, NESTLY A	$1,510.55	$1,510.55
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-276.45	$828.00
07/08/2011	BILL	ANDRION, NESTLY A	$1,104.45	$1,104.45
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-268.40	$804.00
07/08/2010	BILL	ANDRION, NESTLY A	$1,072.40	$1,072.40
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-432.00	$864.00
07/24/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 32218	$-432.07	$1,296.00
07/06/2009	BILL	HIPPCHEN, DENNIS J	$1,728.07	$1,728.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-419.00	$419.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-419.00	$838.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.81	$1,257.00
07/15/2008	BILL	HIPPCHEN, DENNIS J	$1,677.81	$1,677.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5982	$-409.50	$1,218.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$1,627.50	$1,627.50
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49