Tax Account 009-122-01

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Owners

FITZGIBBON, JOHN & KIMBERLY T
65 GARMS CIR
SMITH, NV 89430-0000

FITZGIBBON, KIMBERLY T

Account Summary

Account ID	009-122-01
Account Type	Real Estate
Location	65 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-01

Account Type

Real Estate

Location

65 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,985.42
Total	$3,985.42
Paid	$3,985.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,985.42

Total

$3,985.42

Paid

$3,985.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$997.42	$0.00	$997.42	$997.42	$0.00
2	10/02/2023	10/13/2023	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
3	01/02/2024	01/13/2024	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
4	03/04/2024	03/15/2024	Paid	$996.00	$0.00	$996.00	$996.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,855.42	$0.00	$3,855.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,719.83	$0.00	$3,719.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,611.97	$0.00	$3,611.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,507.25	$0.00	$3,507.25	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,400.26	$0.00	$3,400.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,301.54	$0.00	$3,301.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,216.51	$0.00	$3,216.51	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	FITZGIBBON, JOHN CHECK 1001	$-996.00	$0.00
12/19/2023	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 129	$-996.00	$996.00
09/27/2023	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 110	$-996.00	$1,992.00
08/10/2023	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 103	$-997.42	$2,988.00
07/17/2023	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,985.42	$3,985.42
02/24/2023	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 702	$-963.00	$0.00
12/22/2022	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 691	$-963.00	$963.00
10/04/2022	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 338	$-963.00	$1,926.00
08/18/2022	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 326	$-966.42	$2,889.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,855.42
07/15/2022	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,855.42	$3,855.42
02/22/2022	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 573	$-929.92	$0.00
12/20/2021	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 571	$-929.92	$929.92
09/21/2021	PAYMENT	KIMBERLY FITZGIBBON CHECK 631	$-929.92	$1,859.84
08/17/2021	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 677	$-930.07	$2,789.76
07/14/2021	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,719.83	$3,719.83
02/11/2021	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 659	$-898.00	$0.00
12/22/2020	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK 566	$-898.00	$898.00
08/26/2020	PAYMENT	FITZGIBBON, JOHN CHECK NUM: 562	$-898.00	$1,796.00
08/09/2020	PAYMENT	JOHN FITZGIBBON CHECK BANK: PNP INTERNET NUM: 79260987	$-917.97	$2,694.00
07/09/2020	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,611.97	$3,611.97
02/27/2020	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK NUM: 556	$-872.00	$0.00
12/23/2019	PAYMENT	FITZGIBBON, JOHN CHECK NUM: 554	$-872.00	$872.00
10/04/2019	PAYMENT	FITZGIBBON, JOHN & KIMBERLY CHECK NUM: 519	$-872.00	$1,744.00
07/25/2019	PAYMENT	FITZGIBBON, JOHN & KIMBERLY T CHECK NUM: 542	$-891.25	$2,616.00
07/10/2019	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,507.25	$3,507.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$847.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-847.00	$1,694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-859.26	$2,541.00
07/10/2018	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,400.26	$3,400.26
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$822.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-822.00	$1,644.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-835.54	$2,466.00
07/10/2017	BILL	FITZGIBBON, JOHN & KIMBERLY T	$3,301.54	$3,301.54
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-801.00	$801.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-801.00	$1,602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$801.00	$2,403.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-801.00	$1,602.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-813.51	$2,403.00
07/11/2016	BILL	FITZGIBBON, JOHN ET AL	$3,216.51	$3,216.51
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-800.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-800.00	$800.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-800.00	$1,600.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-808.28	$2,400.00
07/07/2015	BILL	FITZGIBBON, JOHN ET AL	$3,208.28	$3,208.28
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-775.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$775.00	$775.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-775.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$775.00	$775.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-775.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-775.00	$775.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-775.00	$1,550.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-784.01	$2,325.00
07/08/2014	BILL	FITZGIBBON, JOHN ET AL	$3,109.01	$3,109.01
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-744.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-744.00	$744.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.00	$1,488.00
08/21/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377398249	$-753.86	$2,232.00
07/08/2013	BILL	ZIPPWALD, JACK C & DARLENE S	$2,985.86	$2,985.86
03/12/2013	PAYMENT	ZIPPWALD, JACK CHECK NUM: 45417596	$-722.00	$0.00
01/09/2013	PAYMENT	ZIPPWALD, JACK C CHECK NUM: 0010855454	$-722.00	$722.00
09/26/2012	PAYMENT	ZIPPWALD, JACK CHECK NUM: 70128820	$-722.00	$1,444.00
08/23/2012	PAYMENT	ZIPPWALD, JACK CHECK NUM: 59179710	$-738.21	$2,166.00
07/10/2012	BILL	ZIPPWALD, JACK C & DARLENE S	$2,904.21	$2,904.21
02/22/2012	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK NUM: 90417342	$-808.00	$0.00
12/21/2011	PAYMENT	ZIPPWALD, JACK C CHECK NUM: 66943076	$-840.32	$808.00
11/04/2011	PAYMENT	ZIPPWALD, JACK C CHECK NUM: 35602351	$-808.00	$1,648.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.32	$2,456.32
08/22/2011	PAYMENT	ZIPPWALD, JACK CHECK NUM: 6251923	$-825.26	$2,424.00
07/08/2011	BILL	ZIPPWALD, JACK C & DARLENE S	$3,249.26	$3,249.26
03/09/2011	PAYMENT	ZIPPWALD, JACK CHECK NUM: 37066458	$-825.00	$0.00
01/05/2011	PAYMENT	ZIPPWALD, JACK CHECK BANK: 70-2382 NUM: 11714719	$-825.00	$825.00
10/12/2010	PAYMENT	ZIPPWALD, JACK CHECK BANK: 70-2382 NUM: 77456076	$-825.00	$1,650.00
07/30/2010	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 70-2382 NUM: 38836323	$-844.29	$2,475.00
07/08/2010	BILL	ZIPPWALD, JACK C & DARLENE S	$3,319.29	$3,319.29
04/06/2010	PAYMENT	ZIPPWALD, JACK CHECK BANK: 70-2382 NUM: 93576379	$-833.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.04	$833.04
01/11/2010	PAYMENT	ZIPPWALD, JACK CHECK BANK: 70-2382 NUM: 65120676	$-801.00	$801.00
10/09/2009	PAYMENT	ZIPPWALD, JACK CHECK BANK: 79-148 NUM: 160176475	$-801.00	$1,602.00
08/12/2009	PAYMENT	ZIPPWALD, JACK CHECK BANK: 79-148 NUM: 470191	$-822.25	$2,403.00
07/06/2009	BILL	ZIPPWALD, JACK C & DARLENE S	$3,225.25	$3,225.25
03/10/2009	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 79-148 NUM: 134043685	$-657.00	$0.00
01/02/2009	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 79-148 NUM: 24100575	$-657.00	$657.00
10/15/2008	PAYMENT	ZIPPWALD, JACK CHECK BANK: 79-148 NUM: 111744805	$-657.00	$1,314.00
08/16/2008	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 56-382 NUM: 51799760	$-685.65	$1,971.00
07/15/2008	BILL	ZIPPWALD, JACK C & DARLENE S	$2,656.65	$2,656.65
02/20/2008	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3597	$-638.00	$0.00
11/16/2007	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3523	$-638.00	$638.00
08/07/2007	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3449	$-1,302.74	$1,276.00
07/12/2007	BILL	ZIPPWALD, JACK C & DARLENE S	$2,578.74	$2,578.74
02/13/2007	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3312	$-619.00	$0.00
12/15/2006	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3264	$-619.00	$619.00
10/02/2006	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3209	$-619.00	$1,238.00
08/22/2006	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 3171	$-647.43	$1,857.00
07/12/2006	BILL	ZIPPWALD, JACK C & DARLENE S	$2,504.43	$2,504.43
12/27/2005	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2999	$-1,154.00	$0.00
10/04/2005	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2927	$-577.00	$1,154.00
08/17/2005	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2881	$-592.06	$1,731.00
07/15/2005	BILL	ZIPPWALD, JACK C & DARLENE S	$2,323.06	$2,323.06
04/14/2005	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2780	$-2,591.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$157.68	$2,591.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$101.56	$2,433.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.63	$2,332.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.90	$2,275.50
07/08/2004	BILL	ZIPPWALD, JACK C & DARLENE S	$2,252.60	$2,252.60
04/06/2004	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2448	$-571.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.97	$571.29
12/10/2003	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2350	$-549.32	$549.32
10/03/2003	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2288	$-549.32	$1,098.64
08/12/2003	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2254	$-559.99	$1,647.96
07/18/2003	BILL	ZIPPWALD, JACK C & DARLENE S	$2,207.95	$2,207.95
12/03/2002	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 2017	$-948.00	$0.00
10/04/2002	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 1982	$-474.00	$948.00
08/22/2002	PAYMENT	ZIPPWALD, JACK C & DARLENE S CHECK BANK: 94-7074 NUM: 1928	$-485.83	$1,422.00
07/12/2002	BILL	ZIPPWALD, JACK C & DARLENE S	$1,907.83	$1,907.83
04/22/2002	PAYMENT	A & D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 8624	$-1,542.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.62	$1,542.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.45	$1,458.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.58	$1,412.20
08/14/2001	PAYMENT	A D FINANCIAL SERVUCE CHECK BANK: 90-8260 NUM: 8185	$-475.42	$1,393.62
07/12/2001	BILL	MAHONEY, ED / FEDERICO, AL	$1,869.04	$1,869.04
03/08/2001	PAYMENT	A AND D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 7895	$-462.61	$0.00
12/07/2000	PAYMENT	A & D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 7735	$-462.61	$462.61
10/09/2000	PAYMENT	A AND D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 7597	$-462.61	$925.22
09/03/2000	PAYMENT	A AND D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 7498	$-473.21	$1,387.83
07/17/2000	BILL	MAHONEY, ED / FEDERICO, AL	$1,861.04	$1,861.04
02/22/2000	PAYMENT	A AND D FINANCIAL CHECK BANK: 90-8260 NUM: 7057	$-335.86	$0.00
12/22/1999	PAYMENT	A & D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 6906	$-335.86	$335.86
09/30/1999	PAYMENT	MAHONEY, ED / FEDERICO, AL CHECK BANK: 90-8260 NUM: 6735	$-335.86	$671.72
08/10/1999	PAYMENT	A AND D FINANCIAL SERVICE CHECK BANK: 90-8260 NUM: 6647	$-346.38	$1,007.58
07/17/1999	BILL	MAHONEY, ED / FEDERICO, AL	$1,353.96	$1,353.96
02/22/1999	PAYMENT	A AND D FINANCIAL SERVICES CHECK	$-262.99	$0.00
12/21/1998	PAYMENT	A & D FINANCIAL SERVICE CHECK	$-262.99	$262.99
10/09/1998	PAYMENT	A AND D FINANCIAL CHECK	$-262.99	$525.98
08/05/1998	PAYMENT	A AND D FINANCIAL CHECK	$-273.55	$788.97
07/13/1998	BILL	MAHONEY, ED / FEDERICO, AL	$1,062.52	$1,062.52
03/10/1998	PAYMENT	A & D FINANCIAL SERVICE CHECK	$-259.05	$0.00
12/22/1997	PAYMENT	A & D FINANCIAL SERVICE CHECK	$-259.05	$259.05
10/03/1997	PAYMENT	A & D FINANCIAL SERVICE CHECK	$-259.05	$518.10
08/19/1997	PAYMENT	A AND D FINANCIAL SERVICES CHECK	$-269.62	$777.15
07/14/1997	BILL	MAHONEY, ED / FEDERICO, AL	$1,046.77	$1,046.77
03/04/1997	PAYMENT	A & D FINANCIAL SERVICE	$-90.70	$0.00
01/24/1997	PAYMENT	A & D FINANCIAL SERVICE	$-90.70	$90.70
10/09/1996	PAYMENT	A & D FINANCIAL SERVICE	$-90.70	$181.40
08/29/1996	PAYMENT	A AND D FINANCIAL SERVICE	$-101.22	$272.10
07/18/1996	BILL	MAHONEY, ED / FEDERICO, AL	$373.32	$373.32