Tax Account 022-372-02

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Owners

DIGGLE, JAMES TRS ET AL
665 CANARY CIR
FERNLEY, NV 89408-0000

DIGGLE, MARIA DEL PILAR TR

Account Summary

Account ID	022-372-02
Account Type	Real Estate
Location	1621 RAINFALL WAY FERNLEY
Balance	$2,504.21
Currently Due	$626.21

Account ID

022-372-02

Account Type

Real Estate

Location

1621 RAINFALL WAY
FERNLEY

Balance

$2,504.21

Currently Due

$626.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.21
Total	$2,504.21
Paid	$0.00
Balance	$2,504.21
Due	$626.21
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

$2,504.21

Total

$2,504.21

Paid

$0.00

Balance

$2,504.21

Due

$626.21

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	Due	$626.21	$0.00	$626.21	$0.00	$626.21
2	10/07/2024	10/17/2024	Due	$626.00	$0.00	$626.00	$0.00	$1,252.21
3	01/06/2025	01/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,878.21
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$2,504.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.65	$0.00	$2,356.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,181.86	$0.00	$2,181.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.31	$0.00	$2,076.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.28	$0.00	$1,950.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.21	$0.00	$1,871.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.19	$0.00	$1,806.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.45	$0.00	$1,783.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.33	$0.00	$1,593.33	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	DIGGLE, JAMES TRS ET AL	$2,504.21	$2,504.21
03/11/2024	PAYMENT	DIGGLE, JAMES CHECK 3009	$-589.00	$0.00
01/05/2024	PAYMENT	DIGGLE LIVING TRUST CHECK 3003	$-589.00	$589.00
10/09/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2995	$-589.00	$1,178.00
09/08/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2986	$-589.65	$1,767.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.59	$2,356.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.59	$2,380.24
07/17/2023	BILL	DIGGLE, JAMES TRS ET AL	$2,356.65	$2,356.65
03/08/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2974	$-545.00	$0.00
01/11/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2967	$-545.00	$545.00
10/13/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2955	$-545.00	$1,090.00
08/25/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2949	$-546.86	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,181.86
07/15/2022	BILL	DIGGLE, JAMES TRS ET AL	$2,181.86	$2,181.86
03/11/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2931	$-519.03	$0.00
01/05/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2924	$-519.03	$519.03
10/08/2021	PAYMENT	DIGGLE LIVING TRUST CHECK 2917	$-519.03	$1,038.06
08/31/2021	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2912	$-519.22	$1,557.09
07/14/2021	BILL	DIGGLE, JAMES TRS ET AL	$2,076.31	$2,076.31
03/08/2021	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2901	$-487.00	$0.00
01/12/2021	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2896	$-487.00	$487.00
10/14/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2891	$-487.00	$974.00
08/24/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2887	$-489.28	$1,461.00
07/09/2020	BILL	DIGGLE, JAMES TRS ET AL	$1,950.28	$1,950.28
03/03/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2879	$-467.00	$0.00
01/08/2020	PAYMENT	DIGGLE, JAMES CHECK NUM: 2874	$-467.00	$467.00
10/07/2019	PAYMENT	DIGGLE, JAMES CHECK NUM: 2869	$-467.00	$934.00
08/20/2019	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2865	$-470.21	$1,401.00
07/10/2019	BILL	DIGGLE, JAMES TRS ET AL	$1,871.21	$1,871.21
03/05/2019	PAYMENT	DIGGLE, JAMES CHECK NUM: 2857	$-451.00	$0.00
01/09/2019	PAYMENT	DIGGLE, JAMES & MARIA CHECK NUM: 2852	$-451.00	$451.00
10/02/2018	PAYMENT	DIGGLE, JAMES CHECK NUM: 2845	$-451.00	$902.00
08/23/2018	PAYMENT	DIGGLE, JAMES & MARIA CHECK NUM: 2839	$-453.19	$1,353.00
07/10/2018	BILL	DIGGLE, JAMES TRS ET AL	$1,806.19	$1,806.19
03/05/2018	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2821	$-445.00	$0.00
12/27/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2813	$-445.00	$445.00
09/22/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2801	$-445.00	$890.00
08/29/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2795	$-448.45	$1,335.00
07/10/2017	BILL	DIGGLE, JAMES & MARIA DEL PILA	$1,783.45	$1,783.45
03/07/2017	PAYMENT	DIGGLE, KJAMES & MARIA CHECK NUM: 2774	$-398.00	$0.00
11/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17927	$-398.00	$398.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-399.33	$1,194.00
07/11/2016	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,593.33	$1,593.33
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-406.00	$812.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-410.13	$1,218.00
07/07/2015	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,628.13	$1,628.13
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-397.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-397.00	$397.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-397.00	$794.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-400.74	$1,191.00
07/08/2014	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,591.74	$1,591.74
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-388.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-388.00	$388.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-388.00	$776.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-391.09	$1,164.00
07/08/2013	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,555.09	$1,555.09
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75934	$-380.00	$0.00
10/04/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 11572	$-380.00	$380.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-380.00	$760.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-380.77	$1,140.00
07/10/2012	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,520.77	$1,520.77
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-278.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-278.00	$278.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.38	$834.00
07/08/2011	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,114.38	$1,114.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.04	$810.00
07/08/2010	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,082.04	$1,082.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-446.00	$892.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.76	$1,338.00
07/06/2009	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,785.76	$1,785.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-489.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-489.00	$489.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-489.00	$978.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.92	$1,467.00
07/15/2008	BILL	MC DONALD, DANIEL H & SHAUNA J	$1,957.92	$1,957.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-474.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-474.00	$474.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-474.00	$948.00
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5840	$-477.45	$1,422.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,899.45	$1,899.45
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-439.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-439.00	$439.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-439.00	$878.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-441.75	$1,317.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,758.75	$1,758.75