Tax Account 022-391-12

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Owners

VAUGHAN, SIGNE BURGEN
939 BRIGIT CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-391-12
Account Type	Real Estate
Location	939 BRIGIT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-391-12

Account Type

Real Estate

Location

939 BRIGIT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,300.11
Total	$3,300.11
Paid	$3,300.11
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

$3,300.11

Total

$3,300.11

Paid

$3,300.11

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	$828.11	$0.00	$828.11	$828.11	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.16	$0.00	$3,223.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,899.84	$0.00	$2,899.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,852.01	$0.00	$2,852.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,776.21	$0.00	$2,776.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,723.58	$0.00	$2,723.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,659.74	$0.00	$2,659.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,627.11	$0.00	$2,627.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,415.61	$0.00	$2,415.61	$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
10/07/2024	PAYMENT	SIGNE BURGEN VAUGHAN PNP PNP - 163726233	$-2,472.00	$0.00
08/16/2024	PAYMENT	SIGNE BURGEN VAUGHAN PNP PNP - 161155876	$-828.11	$2,472.00
07/16/2024	BILL	VAUGHAN, SIGNE BURGEN	$3,300.11	$3,300.11
08/10/2023	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1857	$-3,223.16	$0.00
07/17/2023	BILL	LOMBARDI, ERIC V & MAREN	$3,223.16	$3,223.16
02/14/2023	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1850	$-724.00	$0.00
12/05/2022	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1848	$-724.00	$724.00
10/05/2022	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1839	$-724.00	$1,448.00
08/18/2022	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1837	$-727.84	$2,172.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,899.84
07/15/2022	BILL	LOMBARDI, ERIC V & MAREN	$2,899.84	$2,899.84
03/10/2022	PAYMENT	TRE PAZZO, INC. CHECK 2616	$-712.95	$0.00
12/13/2021	PAYMENT	LOMBARDI, ERIC V & MAREN B. CHECK 1819	$-712.95	$712.95
09/23/2021	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1802	$-712.95	$1,425.90
08/16/2021	PAYMENT	LOMBARDI, ERIC V & MAREN CHECK 1795	$-713.16	$2,138.85
07/14/2021	BILL	LOMBARDI, ERIC V & MAREN	$2,852.01	$2,852.01
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,386.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,390.21	$1,386.00
07/09/2020	BILL	KAWAKAMI, CATHERINE S	$2,776.21	$2,776.21
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,360.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,363.58	$1,360.00
07/10/2019	BILL	KAWAKAMI, CATHERINE S	$2,723.58	$2,723.58
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,328.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,331.74	$1,328.00
07/10/2018	BILL	KAWAKAMI, CATHERINE S	$2,659.74	$2,659.74
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,312.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,315.11	$1,312.00
07/10/2017	BILL	KAWAKAMI, CATHERINE S	$2,627.11	$2,627.11
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,206.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,209.61	$1,206.00
07/11/2016	BILL	KAWAKAMI, CATHERINE S	$2,415.61	$2,415.61
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,230.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$1,230.05
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467797	$-2,032.57	$1,229.82
08/03/2015	INTEREST	Monthly Interest	$5.82	$3,262.39
07/07/2015	BILL	KAWAKAMI, CATHERINE S	$2,448.78	$3,256.57
07/07/2015	INTEREST	Monthly Interest	$5.82	$807.79
07/01/2015	INTEREST	Monthly Interest	$5.82	$801.97
06/01/2015	INTEREST	Monthly Interest	$58.24	$796.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.94	$737.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.11	$702.97
01/06/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 94399	$-4,776.91	$698.86
01/02/2015	INTEREST	Monthly Interest	$19.37	$5,475.77
12/01/2014	INTEREST	Monthly Interest	$19.37	$5,456.40
11/03/2014	INTEREST	Monthly Interest	$19.37	$5,437.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.63	$5,417.66
10/01/2014	INTEREST	Monthly Interest	$19.37	$5,358.03
09/02/2014	INTEREST	Monthly Interest	$19.37	$5,338.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.86	$5,319.29
07/08/2014	BILL	KAWAKAMI, LYLE K & CATHERINE S	$2,384.59	$5,295.43
07/07/2014	INTEREST	Monthly Interest	$19.37	$2,910.84
07/01/2014	INTEREST	Monthly Interest	$19.37	$2,891.47
06/02/2014	INTEREST	Monthly Interest	$193.74	$2,872.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,678.36
03/26/2014	PENALTY	POSTAGE	$1.00	$2,674.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$162.74	$2,673.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$104.63	$2,510.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.14	$2,406.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.27	$2,348.10
07/08/2013	BILL	KAWAKAMI, LYLE K & CATHERINE S	$2,324.83	$2,324.83
07/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 54340	$-4,574.82	$0.00
07/10/2012	BILL	KAWAKAMI, LYLE K & CATHERINE S	$2,268.10	$4,574.82
07/10/2012	INTEREST	Monthly Interest	$15.33	$2,306.72
07/02/2012	INTEREST	Monthly Interest	$15.33	$2,291.39
06/01/2012	INTEREST	Monthly Interest	$153.33	$2,276.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,122.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$128.80	$2,116.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$82.86	$1,987.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.10	$1,904.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.52	$1,858.47
07/08/2011	BILL	KAWAKAMI, LYLE K & CATHERINE S	$1,839.95	$1,839.95
01/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 42721	$-2,733.86	$0.00
01/04/2011	INTEREST	Monthly Interest	$6.15	$2,733.86
12/01/2010	INTEREST	Monthly Interest	$6.15	$2,727.71
11/01/2010	INTEREST	Monthly Interest	$6.15	$2,721.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.72	$2,715.41
10/01/2010	INTEREST	Monthly Interest	$6.15	$2,670.69
09/01/2010	INTEREST	Monthly Interest	$6.15	$2,664.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.94	$2,658.39
08/24/2010	INTEREST	Monthly Interest	$6.15	$2,640.45
07/08/2010	BILL	KAWAKAMI, LYLE KEITH TR	$1,786.48	$2,634.30
07/02/2010	INTEREST	Monthly Interest	$6.15	$847.82
07/02/2010	INTEREST	Monthly Interest	$6.15	$841.67
06/01/2010	INTEREST	Monthly Interest	$61.50	$835.52
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$774.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.52	$767.52
02/22/2010	PAYMENT	KAWAKAMI, LYLE CHECK BANK: 94-7074 NUM: 274	$-811.80	$738.00
02/10/2010	PAYMENT	KAWAKAMI, LYLE CHECK BANK: 94-7074 NUM: 270	$-767.52	$1,549.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.80	$2,317.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.52	$2,243.52
08/31/2009	PAYMENT	KAWAKAMI, LYLE CHECK BANK: 94-72 NUM: 311	$-768.75	$2,214.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.57	$2,982.75
07/08/2009	PAYMENT	HERITAGE PROJECT LLC CHECK BANK: 94-7074 NUM: 9453	$-2,587.55	$2,953.18
07/06/2009	BILL	HERITAGE PROJECT LLC	$2,953.18	$5,540.73
07/01/2009	INTEREST	Monthly Interest	$17.82	$2,587.55
07/01/2009	INTEREST	Monthly Interest	$17.82	$2,569.73
06/01/2009	INTEREST	Monthly Interest	$178.25	$2,551.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,373.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$128.34	$2,367.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.30	$2,238.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.52	$2,167.52
08/11/2008	PAYMENT	HERITAGE PROJECTS, LLC CHECK BANK: 94-206-1212 NUM: 1074	$-716.43	$2,139.00
07/15/2008	BILL	HERITAGE PROJECT LLC	$2,855.43	$2,855.43
08/21/2007	PAYMENT	HERITAGE PROJECTS CHECK BANK: 94-206 NUM: 1033	$-342.54	$0.00
07/12/2007	BILL	HERITAGE PROJECT LLC	$342.54	$342.54
04/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7772	$-296.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48