Tax Account 020-056-07

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Owners

TIPPIT, ANITA M / TIPPIT, JUDY K
PO BOX 1054
FERNLEY, NV 89408-0000

TIPPIT, JUDY K

Account Summary

Account ID	020-056-07
Account Type	Real Estate
Location	150 MC CART ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-056-07

Account Type

Real Estate

Location

150 MC CART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.00
Total	$1,083.00
Paid	$1,083.00
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

$1,083.00

Total

$1,083.00

Paid

$1,083.00

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	$273.00	$0.00	$273.00	$273.00	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.64	$0.00	$1,070.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,038.34	$0.25	$1,038.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,043.78	$0.00	$1,043.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,020.62	$0.00	$1,020.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,019.12	$0.00	$1,019.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,004.90	$0.00	$1,004.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,020.47	$0.00	$1,020.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$849.68	$0.00	$849.68	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	TIPPIT, JUDY K CHECK 1960	$-1,083.00	$0.00
07/16/2024	BILL	TIPPIT, ANITA M / TIPPIT, JUDY K	$1,083.00	$1,083.00
08/02/2023	PAYMENT	TIPPIT, JUDY K CHECK 1907	$-1,070.64	$0.00
07/17/2023	BILL	TIPPIT, ANITA M / TIPPIT, JUDY K	$1,070.64	$1,070.64
04/06/2023	PAYMENT	TIPPIT, JUDY CHECK 1887	$-7.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.59
08/22/2022	PAYMENT	TIPPIT, ANITA M CHECK 5964	$-518.00	$6.34
08/12/2022	PAYMENT	TIPPIT, ANITA M CHECK CK. 5958	$-513.00	$524.34
07/15/2022	BILL	TIPPIT, ANITA M	$1,037.34	$1,037.34
12/07/2021	PAYMENT	TIPPIT, ANITA M CHECK 5916	$-521.78	$0.00
09/08/2021	PAYMENT	TIPPIT, ANITA M CHECK 5897	$-522.00	$521.78
07/14/2021	BILL	TIPPIT, ANITA M	$1,043.78	$1,043.78
08/18/2020	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5746	$-509.38	$0.00
08/04/2020	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5739	$-511.24	$509.38
07/09/2020	BILL	TIPPIT, ANITA M	$1,020.62	$1,020.62
07/24/2019	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5574	$-1,019.12	$0.00
07/10/2019	BILL	TIPPIT, ANITA M	$1,019.12	$1,019.12
09/10/2018	PAYMENT	CASH CASH	$-0.90	$0.00
09/10/2018	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5431	$-502.00	$0.90
07/31/2018	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5407	$-502.00	$502.90
07/10/2018	BILL	TIPPIT, ANITA M	$1,004.90	$1,004.90
10/03/2017	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5265	$-510.00	$0.00
07/25/2017	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5239	$-510.47	$510.00
07/10/2017	BILL	TIPPIT, ANITA M	$1,020.47	$1,020.47
09/20/2016	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5117	$-424.00	$0.00
07/26/2016	PAYMENT	TIPPIT, ANITA M CHECK NUM: 5097	$-425.68	$424.00
07/11/2016	BILL	TIPPIT, ANITA M	$849.68	$849.68
10/02/2015	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4985	$-442.00	$0.00
07/22/2015	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4957	$-443.98	$442.00
07/07/2015	BILL	TIPPIT, ANITA M	$885.98	$885.98
01/06/2015	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4890	$-434.00	$0.00
08/06/2014	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4832	$-437.21	$434.00
07/08/2014	BILL	TIPPIT, ANITA M	$871.21	$871.21
03/10/2014	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4767	$-213.00	$0.00
01/09/2014	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4728	$-213.00	$213.00
10/11/2013	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4682	$-213.00	$426.00
08/08/2013	PAYMENT	TIPPIT, ANITA CHECK NUM: 4653	$-216.52	$639.00
07/08/2013	BILL	TIPPIT, ANITA M	$855.52	$855.52
02/08/2013	PAYMENT	TIPPIT, ANITA CHECK NUM: 4558	$-292.00	$0.00
12/05/2012	PAYMENT	TIPPIT, ANITA M CHECK NUM: 45.24	$-292.64	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$584.64
09/05/2012	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4480	$-292.00	$584.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$876.62
08/08/2012	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4466	$-295.00	$876.60
07/10/2012	BILL	TIPPIT, ANITA M	$1,171.60	$1,171.60
03/06/2012	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4383	$-113.00	$0.00
01/06/2012	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4364	$-113.00	$113.00
10/06/2011	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4328	$-113.00	$226.00
08/08/2011	PAYMENT	TIPPIT, ANITA M CHECK NUM: 4297	$-115.99	$339.00
07/08/2011	BILL	TIPPIT, ANITA M	$454.99	$454.99
03/07/2011	PAYMENT	TIPPIT, ANITA CHECK NUM: 4231	$-192.00	$0.00
01/11/2011	PAYMENT	TIPPIT, ANITA CHECK BANK: 94-77 NUM: 4204	$-192.00	$192.00
10/11/2010	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 4152	$-192.00	$384.00
08/05/2010	PAYMENT	TIPPIT, ANITA CHECK BANK: 94-77 NUM: 4123	$-195.85	$576.00
07/08/2010	BILL	TIPPIT, ANITA M	$771.85	$771.85
02/03/2010	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 4036	$-238.00	$0.00
01/06/2010	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 4024	$-238.00	$238.00
10/06/2009	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 3975	$-238.00	$476.00
08/04/2009	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 3953	$-240.48	$714.00
07/06/2009	BILL	TIPPIT, ANITA M	$954.48	$954.48
03/04/2009	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 3874	$-221.00	$0.00
01/09/2009	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 3843	$-221.00	$221.00
10/08/2008	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 3789	$-221.00	$442.00
08/11/2008	PAYMENT	TIPPIT, ANITA M CHECK BANK: 94-77 NUM: 3761	$-224.04	$663.00
07/15/2008	BILL	TIPPIT, ANITA M	$887.04	$887.04
03/05/2008	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3689	$-191.00	$0.00
01/04/2008	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3661	$-191.00	$191.00
10/04/2007	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3609	$-191.00	$382.00
08/03/2007	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3575	$-193.43	$573.00
07/12/2007	BILL	TIPPIT, DONALD W & ANITA	$766.43	$766.43
03/08/2007	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3494	$-187.00	$0.00
01/05/2007	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3470	$-187.00	$187.00
10/10/2006	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3421	$-187.00	$374.00
08/14/2006	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3392	$-187.47	$561.00
07/12/2006	BILL	TIPPIT, DONALD W & ANITA	$748.47	$748.47
02/27/2006	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3297	$-182.00	$0.00
01/09/2006	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3249	$-182.00	$182.00
10/05/2005	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3164	$-182.00	$364.00
08/04/2005	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 3109	$-185.04	$546.00
07/15/2005	BILL	TIPPIT, DONALD W & ANITA	$731.04	$731.04
03/09/2005	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2973	$-178.00	$0.00
01/10/2005	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2931	$-178.00	$178.00
10/06/2004	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2853	$-178.00	$356.00
08/11/2004	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2812	$-180.12	$534.00
07/08/2004	BILL	TIPPIT, DONALD W & ANITA	$714.12	$714.12
08/25/2003	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2471	$-527.28	$0.00
08/04/2003	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2448	$-175.79	$527.28
07/18/2003	BILL	TIPPIT, DONALD W & ANITA	$703.07	$703.07
03/06/2003	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2329	$-170.00	$0.00
01/09/2003	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2288	$-170.00	$170.00
10/14/2002	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 97-77 NUM: 2210	$-170.00	$340.00
08/08/2002	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 2174	$-172.84	$510.00
07/12/2002	BILL	TIPPIT, DONALD W & ANITA	$682.84	$682.84
01/28/2002	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1945	$-168.01	$0.00
01/07/2002	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1914	$-168.01	$168.01
10/02/2001	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1831	$-168.01	$336.02
08/06/2001	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1728	$-168.28	$504.03
07/12/2001	BILL	TIPPIT, DONALD W & ANITA	$672.31	$672.31
03/02/2001	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1633	$-166.48	$0.00
01/10/2001	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1584	$-166.48	$166.48
10/05/2000	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1490	$-166.48	$332.96
08/15/2000	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1405	$-166.73	$499.44
07/17/2000	BILL	TIPPIT, DONALD W & ANITA	$666.17	$666.17
02/16/2000	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1209	$-173.63	$0.00
01/10/2000	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 1147	$-173.63	$173.63
10/06/1999	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 78-957 NUM: 1002	$-173.63	$347.26
08/16/1999	PAYMENT	TIPPIT, DONALD W & ANITA CHECK BANK: 94-77 NUM: 974	$-173.85	$520.89
07/17/1999	BILL	TIPPIT, DONALD W & ANITA	$694.74	$694.74
04/02/1999	PAYMENT	TIPPIT, ANITA CHECK BANK: 16-2958 NUM: 166607615	$-803.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.89	$803.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.43	$754.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.47	$722.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.99	$705.44
07/13/1998	BILL	TIPPIT, DONALD W & ANITA	$698.45	$698.45
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-167.70	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-167.70	$167.70
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-167.70	$335.40
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-167.82	$503.10
07/14/1997	BILL	TIPPIT, DONALD W & ANITA	$670.92	$670.92
09/13/1996	PAYMENT	DEPT OF HOUSING & URB DEVELOPM	$-609.91	$0.00
09/13/1996	AMENDMENT	postmarked 7/30	$-6.10	$609.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$616.01
07/18/1996	BILL	TIPPIT, DONALD W & ANITA	$609.91	$609.91