Tax Account 020-051-06

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Owners

KIBBE, GARRETT & LISA ANNE
160 MILLER LN
FERNLEY, NV 89408-0000

KIBBE, LISA ANNE

Account Summary

Account ID	020-051-06
Account Type	Real Estate
Location	160 MILLER LN FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-051-06

Account Type

Real Estate

Location

160 MILLER LN
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.73
Total	$1,385.73
Paid	$1,039.73
Balance	$346.00
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

$1,385.73

Total

$1,385.73

Paid

$1,039.73

Balance

$346.00

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	$347.73	$0.00	$347.73	$347.73	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.00	$0.00	$1,321.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,238.19	$0.00	$1,238.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,202.54	$0.00	$1,202.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,141.25	$0.00	$1,141.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,112.99	$0.00	$1,112.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,084.07	$0.00	$1,084.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,090.43	$10.88	$1,101.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$917.84	$0.00	$917.84	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.73	$1,038.00
07/16/2024	BILL	KIBBE, GARRETT & LISA ANNE	$1,385.73	$1,385.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$990.00
07/17/2023	BILL	KIBBE, GARRETT & LISA ANNE	$1,321.00	$1,321.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.19	$927.00
07/15/2022	BILL	KIBBE, GARRETT & LISA ANNE	$1,238.19	$1,238.19
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$0.00	$0.00
03/01/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1004541504	$-300.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.58	$300.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.58	$601.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.80	$901.74
07/14/2021	BILL	KIBBE, GARRETT	$1,202.54	$1,202.54
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$286.25	$855.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-286.25	$568.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-286.25	$855.00
07/09/2020	BILL	KIBBE, GARRETT	$1,141.25	$1,141.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-278.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-278.00	$278.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-278.99	$834.00
07/10/2019	BILL	KIBBE, GARRETT	$1,112.99	$1,112.99
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.07	$810.00
07/10/2018	BILL	KIBBE, GARRETT	$1,084.07	$1,084.07
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-10.88	$272.00
10/19/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 43089	$-544.00	$282.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.88	$826.88
08/14/2017	PAYMENT	KLOPF, ROBERT & ROBERTA CHECK NUM: 466	$-274.43	$816.00
07/10/2017	BILL	KLOPF, ROBERT & ROBERTA	$1,090.43	$1,090.43
07/26/2016	PAYMENT	KLOPF, ROBERT & ROBERTA CHECK NUM: 271	$-917.84	$0.00
07/11/2016	BILL	KLOPF, ROBERT & ROBERTA	$917.84	$917.84
10/21/2015	PAYMENT	B & B RENTALS CHECK NUM: 191	$-238.00	$0.00
10/08/2015	PAYMENT	B&B RENTALS ROBERT KLOPF CHECK NUM: 172	$-238.00	$238.00
08/12/2015	PAYMENT	KLOPF, ROBERT & ROBERTA CHECK NUM: 155	$-478.01	$476.00
07/07/2015	BILL	KLOPF, ROBERT & ROBERTA	$954.01	$954.01
09/22/2014	PAYMENT	KLOPF, ROBERT E & ROBERTA M CHECK NUM: 2069	$-699.00	$0.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-237.16	$699.00
07/08/2014	BILL	CASTRO, DONALD	$936.16	$936.16
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-231.57	$687.00
07/08/2013	BILL	CASTRO, DONALD	$918.57	$918.57
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.81	$675.00
07/10/2012	BILL	CASTRO, DONALD	$902.81	$902.81
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-128.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-128.00	$128.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$256.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-130.42	$384.00
07/08/2011	BILL	CASTRO, DONALD	$514.42	$514.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-124.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-124.00	$124.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-124.00	$248.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-127.55	$372.00
07/08/2010	BILL	CASTRO, DONALD	$499.55	$499.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.96	$543.00
07/06/2009	BILL	CASTRO, DONALD	$724.96	$724.96
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.88	$525.00
07/15/2008	BILL	CASTRO, DONALD	$703.88	$703.88
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-170.00	$170.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-171.91	$510.00
07/12/2007	BILL	CASTRO, DONALD	$681.91	$681.91
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$165.00	$165.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-165.00	$165.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-165.00	$330.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-167.06	$495.00
07/12/2006	BILL	CASTRO, DONALD & TERRI	$662.06	$662.06
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-160.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-160.00	$160.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-160.00	$320.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-162.77	$480.00
07/15/2005	BILL	CASTRO, DONALD & TERRI	$642.77	$642.77
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-156.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-156.00	$156.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-156.00	$312.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-156.05	$468.00
07/08/2004	BILL	CASTRO, DONALD & TERRI	$624.05	$624.05
01/09/2004	PAYMENT	JACOBSON, ROBERT W & DEANN CHECK BANK: 94-72 NUM: 4830	$-152.91	$0.00
10/13/2003	PAYMENT	JACOBSON, DEANN L. CHECK BANK: 94-72 NUM: 678	$-152.91	$152.91
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-152.91	$305.82
08/12/2003	PAYMENT	JACOBSON, ROBERT W & DEANN CHECK BANK: 94-72 NUM: 4795	$-152.91	$458.73
07/18/2003	BILL	JACOBSON, ROBERT W & DEANN	$611.64	$611.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-177.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-177.00	$177.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-177.00	$354.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.73	$531.00
07/12/2002	BILL	JACOBSON, ROBERT W & DEANN	$711.73	$711.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-183.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-183.58	$183.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-183.58	$367.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-183.81	$550.74
07/12/2001	BILL	JACOBSON, ROBERT W & DEANN	$734.55	$734.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-173.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-173.46	$173.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-173.46	$346.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-173.69	$520.38
07/17/2000	BILL	JACOBSON, ROBERT W & DEANN	$694.07	$694.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-181.00	$0.00
12/13/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37520	$-181.00	$181.00
10/12/1999	PAYMENT	LEHMAN, WENDAL & MAXINE CHECK BANK: 94-77 NUM: 750	$-181.00	$362.00
08/20/1999	PAYMENT	LEHMAN, WENDELL CHECK BANK: 94-77 NUM: 709	$-181.19	$543.00
07/17/1999	BILL	LEHMAN, WALTER WENDAL	$724.19	$724.19
03/05/1999	PAYMENT	LEHMAN, WENDAL CHECK	$-181.94	$0.00
01/12/1999	PAYMENT	LEHMAN, WENDAL CHECK	$-181.94	$181.94
10/14/1998	PAYMENT	LEHMAN, WENDEL CHECK	$-181.94	$363.88
08/26/1998	PAYMENT	LEHMAN, WENDAL CHECK	$-182.17	$545.82
07/13/1998	BILL	LEHMAN, WALTER WENDAL	$727.99	$727.99
08/25/1997	PAYMENT	BRAZELTON, B H & LEHMAN, L M CHECK	$-728.43	$0.00
07/14/1997	BILL	BRAZELTON, B H & LEHMAN, L M	$728.43	$728.43
07/26/1996	PAYMENT	BRAZELTON, B H & LEHMAN, L M	$-667.32	$0.00
07/18/1996	BILL	BRAZELTON, B H & LEHMAN, L M	$667.32	$667.32