Tax Account 040-005-025

Print Page · · Payments Cart · New Search

Owners

WIGGINS, MITCHEL
250 S CENTER ST
FERNLEY, NV 89408-4716

801249, 801250

Account Summary

Account ID	040-005-025
Account Type	Real Estate
Location	376 PARKCHESTER DR
Balance	$986.02
Currently Due	$0.00

Account ID

040-005-025

Account Type

Real Estate

Location

376 PARKCHESTER DR

Balance

$986.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.92
Total	$1,922.92
Paid	$936.90
Balance	$986.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.92

Total

$1,922.92

Paid

$936.90

Balance

$986.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$443.91	$0.00	$443.91	$443.91	$0.00
2	10/07/2024	10/17/2024	Paid	$492.99	$0.00	$492.99	$492.99	$0.00
3	01/06/2025	01/16/2025	Due	$492.99	$0.00	$492.99	$0.00	$492.99
4	03/03/2025	03/13/2025	Due	$493.03	$0.00	$493.03	$0.00	$986.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.23	$0.00	$1,643.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,521.69	$0.00	$1,521.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,601.60	$0.00	$1,601.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,538.74	$0.00	$1,538.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,484.67	$0.00	$1,484.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,487.32	$0.00	$1,487.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,325.00	$0.00	$1,325.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.65	$0.00	$1,329.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,332.32	$0.00	$1,332.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.99	$986.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-443.91	$1,479.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.42	$1,922.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933690. REASON: AMENDMENT TO RE 2025	$443.91	$1,774.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.91	$1,330.59
07/10/2024	BILL	WIGGINS, MITCHEL	$1,774.50	$1,774.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.21	$410.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.21	$820.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$1,230.63
07/12/2023	BILL	WIGGINS, MITCHEL	$1,643.23	$1,643.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$379.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$759.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$1,139.46
07/12/2022	BILL	WIGGINS, MITCHEL	$1,521.69	$1,521.69
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37592	$-399.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$399.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$799.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$1,199.70
07/14/2021	BILL	PERRY, LEROY G & ANNE M TR	$1,601.60	$1,601.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.69	$384.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.69	$769.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.67	$1,154.07
07/15/2020	BILL	PERRY, LEROY G & ANNE M TR	$1,538.74	$1,538.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$370.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$741.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.06	$1,112.61
07/10/2019	BILL	PERRY, LEROY G & ANNE M TR	$1,484.67	$1,484.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.54	$371.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.54	$743.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.70	$1,114.62
07/09/2018	BILL	PERRY, LEROY G & ANNE M TR	$1,487.32	$1,487.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.56	$330.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.56	$661.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.32	$991.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.32	$1,325.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.32	$991.68
07/07/2017	BILL	PERRY, LEROY G & ANNE M TR	$1,325.00	$1,325.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$332.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$664.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.42	$997.23
07/08/2016	BILL	PERRY, LEROY G & ANNE M TR	$1,329.65	$1,329.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.08	$333.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.08	$666.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.08	$999.24
07/08/2015	BILL	PERRY, LEROY G & ANNE M TR	$1,332.32	$1,332.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$328.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$657.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.01	$986.22
07/10/2014	BILL	PERRY, LEROY G & ANNE M TR	$1,316.23	$1,316.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-316.08	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-316.08	$316.08
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-316.08	$632.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-316.08	$948.24
07/16/2013	BILL	PERRY, LEROY G & ANNEM	$1,264.32	$1,264.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-302.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-302.17	$302.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-302.17	$604.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-302.18	$906.51
07/10/2012	BILL	PERRY, LEROY G & ANNEM	$1,208.69	$1,208.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-294.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-294.05	$294.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-294.05	$588.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-294.05	$882.15
07/14/2011	BILL	PERRY, LEROY G & ANNEM	$1,176.20	$1,176.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-305.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-305.64	$305.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-305.64	$611.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-305.67	$916.92
07/14/2010	BILL	PERRY, LEROY G & ANNEM	$1,222.59	$1,222.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-300.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-300.15	$300.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-300.15	$600.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-301.42	$900.45
07/21/2009	BILL	PERRY, LEROY G & ANNEM	$1,201.87	$1,201.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.66	$277.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.66	$555.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-278.94	$832.98
07/14/2008	BILL	PERRY, LEROY G & ANNEM	$1,111.92	$1,111.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-269.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-269.38	$269.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-269.38	$538.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-269.41	$808.14
07/13/2007	BILL	PERRY, LEROY G & ANNEM	$1,077.55	$1,077.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-279.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-279.77	$279.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-279.77	$559.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-279.80	$839.31
07/19/2006	BILL	PERRY, LEROY G & ANNEM	$1,119.11	$1,119.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.96	$261.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.96	$523.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.98	$785.88
07/21/2005	BILL	PERRY, LEROY G & ANNEM	$1,047.86	$1,047.86
02/16/2005	PAYMENT	@	$-261.27	$0.00
12/15/2004	PAYMENT	@	$-261.27	$261.27
10/05/2004	PAYMENT	@	$-261.27	$522.54
07/27/2004	PAYMENT	@	$-261.30	$783.81
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,045.11	$1,045.11
03/02/2004	PAYMENT	@	$-258.97	$0.00
01/07/2004	PAYMENT	@	$-258.97	$258.97
10/06/2003	PAYMENT	@	$-258.97	$517.94
08/05/2003	PAYMENT	@	$-258.98	$776.91
07/01/2003	BILL	PERRY, LEROY G & ANNE @	$1,035.89	$1,035.89