Tax Account 020-162-14

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Owners

LIPPERT, JULIE ANN ET AL
1 DIABLO CIR
FERNLEY, NV 89408-0000

GROTTE, STEVEN CURT

Account Summary

Account ID	020-162-14
Account Type	Real Estate
Location	1 DIABLO CIR FERNLEY
Balance	$670.01
Currently Due	$169.01

Account ID

020-162-14

Account Type

Real Estate

Location

1 DIABLO CIR
FERNLEY

Balance

$670.01

Currently Due

$169.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.01
Total	$670.01
Paid	$0.00
Balance	$670.01
Due	$169.01
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

$670.01

Total

$670.01

Paid

$0.00

Balance

$670.01

Due

$169.01

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	Due	$169.01	$0.00	$169.01	$0.00	$169.01
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$336.01
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$503.01
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$670.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.16	$7.00	$671.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$657.87	$0.00	$657.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$683.90	$6.84	$690.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$669.69	$6.68	$676.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$678.32	$0.00	$678.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$674.74	$0.00	$674.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$699.28	$0.00	$699.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.67	$0.00	$535.67	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LIPPERT, JULIE ANN ET AL	$670.01	$670.01
03/28/2024	PAYMENT	GROTTE, STEVEN CHECK 0732311949	$-8.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.00
09/12/2023	PAYMENT	GROTTE, STEVEN CHECK 0732307427	$-663.16	$6.73
09/12/2023	ADJUST	GROTTE, STEVEN CHECK 0732307427 VOIDED PAYMENT: 879066. REASON: INCORRECT PAYMENT AMOUNT	$663.13	$669.89
09/12/2023	PAYMENT	GROTTE, STEVEN CHECK 0732307427	$-663.13	$6.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$669.89
07/17/2023	BILL	LIPPERT, JULIE ANN ET AL	$663.16	$663.16
08/24/2022	PAYMENT	LIPPERT, JULIE ANN ET AL CHECK 238269	$-657.87	$0.00
07/15/2022	BILL	LIPPERT, JULIE ANN ET AL	$657.87	$657.87
11/30/2021	PAYMENT	GROTTE, STEVEN CHECK 0732301541	$-6.60	$0.00
11/18/2021	PAYMENT	GROTTE, STEVEN CHECK 0732310116	$-513.00	$6.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$519.60
08/13/2021	PAYMENT	LIPPERT, JULIE ANN CHECK 0732301141	$-171.14	$512.76
07/14/2021	BILL	LIPPERT, JULIE ANN ET AL	$683.90	$683.90
02/26/2021	PAYMENT	GROTTE, KENNETH M ESTATE CHECK 1007	$-340.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.68	$340.68
10/14/2020	PAYMENT	LIPPERT, JULIE A CHECK NUM: 114	$-167.00	$334.00
08/03/2020	PAYMENT	LIPPERT, JULIE A CHECK NUM: 109	$-168.69	$501.00
07/09/2020	BILL	LIPPERT, JULIE ANN ET AL	$669.69	$669.69
03/10/2020	PAYMENT	LIPPERT, CHARLES R & JULIE A CHECK NUM: 3931	$-169.00	$0.00
12/20/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1352	$-169.00	$169.00
09/23/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1342	$-169.00	$338.00
08/12/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1334	$-171.32	$507.00
07/10/2019	BILL	GROTTE, KENNETH M	$678.32	$678.32
03/01/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1317	$-168.00	$0.00
12/12/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1305	$-168.00	$168.00
09/25/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1297	$-168.00	$336.00
07/27/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1290	$-170.74	$504.00
07/10/2018	BILL	GROTTE, KENNETH M	$674.74	$674.74
02/05/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1208	$-174.00	$0.00
12/15/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1173	$-174.00	$174.00
10/03/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1162	$-174.00	$348.00
07/27/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1184	$-177.28	$522.00
07/10/2017	BILL	GROTTE, KENNETH M	$699.28	$699.28
01/04/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1227	$-266.00	$0.00
07/27/2016	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1125	$-269.67	$266.00
07/11/2016	BILL	GROTTE, KENNETH M	$535.67	$535.67
12/17/2015	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1139	$-286.00	$0.00
10/07/2015	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1127	$-143.00	$286.00
08/11/2015	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1090*	$-144.90	$429.00
07/07/2015	BILL	GROTTE, KENNETH M	$573.90	$573.90
03/04/2015	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1061*	$-142.00	$0.00
12/26/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1051*	$-142.00	$142.00
10/02/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1031*	$-142.00	$284.00
08/14/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1023*	$-143.02	$426.00
07/08/2014	BILL	GROTTE, KENNETH M	$569.02	$569.02
03/10/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6344	$-140.00	$0.00
01/09/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6328	$-140.00	$140.00
10/10/2013	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6314*	$-140.00	$280.00
08/15/2013	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6304*	$-141.03	$420.00
07/08/2013	BILL	GROTTE, KENNETH M	$561.03	$561.03
04/09/2013	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6277	$-5.56	$0.00
03/18/2013	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6271	$-139.00	$5.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.56	$144.56
12/20/2012	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6255	$-139.00	$139.00
10/01/2012	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6219*	$-139.00	$278.00
08/08/2012	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6209*	$-141.21	$417.00
07/10/2012	BILL	GROTTE, KENNETH M	$558.21	$558.21
07/27/2011	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6377	$-191.45	$0.00
07/08/2011	BILL	GROTTE, KENNETH M	$191.45	$191.45
08/06/2010	PAYMENT	GROTTE, KENNETH M CHECK BANK: 94-72 NUM: 5136*	$-189.33	$0.00
07/08/2010	BILL	GROTTE, KENNETH M	$189.33	$189.33
03/08/2010	PAYMENT	GROTTE, KENNETH CHECK BANK: 94-72 NUM: 6152*	$-83.00	$0.00
01/29/2010	PAYMENT	GROTTE, KENNETH CHECK BANK: 94-72 NUM: 6137	$-86.32	$83.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.32	$169.32
09/15/2009	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 6100	$-83.00	$166.00
08/04/2009	PAYMENT	GROTTE, KENNETH CHECK BANK: 94-72 NUM: 6088	$-83.17	$249.00
07/06/2009	BILL	GROTTE, KENNETH M & MEREDITH S	$332.17	$332.17
09/17/2008	PAYMENT	GROTTE, KENNETH M CHECK BANK: 94-72 NUM: 5015	$-379.78	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.78
07/15/2008	BILL	GROTTE, KENNETH M & MEREDITH S	$376.02	$376.02
08/03/2007	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4191	$-363.60	$0.00
07/12/2007	BILL	GROTTE, KENNETH M & MEREDITH S	$363.60	$363.60
09/27/2006	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4113	$-273.72	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$273.72
07/12/2006	BILL	GROTTE, KENNETH M & MEREDITH S	$270.92	$270.92
08/16/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4022	$-251.96	$0.00
07/15/2005	BILL	GROTTE, KENNETH M & MEREDITH S	$251.96	$251.96
04/22/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4024*	$-62.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$62.24
01/31/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3963*	$-57.00	$59.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/11/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3942*	$-57.00	$114.00
08/25/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3857*	$-60.92	$171.00
07/08/2004	BILL	GROTTE, KENNETH M & MEREDITH S	$231.92	$231.92
02/18/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3901*	$-58.80	$0.00
01/16/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3893*	$-58.80	$58.80
08/08/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3605*	$-117.60	$117.60
07/18/2003	BILL	GROTTE, KENNETH M & MEREDITH S	$235.20	$235.20
02/27/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3792	$-60.00	$0.00
01/09/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3770*	$-62.40	$60.00
10/28/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3737*	$-60.00	$122.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
08/02/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3703*	$-60.47	$180.00
07/12/2002	BILL	GROTTE, KENNETH M & MEREDITH S	$240.47	$240.47
03/05/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3850*	$-60.71	$0.00
01/07/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3816*	$-60.71	$60.71
10/02/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3785*	$-60.71	$121.42
08/15/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3769*	$-60.94	$182.13
07/12/2001	BILL	GROTTE, KENNETH M & MEREDITH S	$243.07	$243.07
03/13/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2956*	$-61.69	$0.00
12/29/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2881	$-61.69	$61.69
09/26/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2802*	$-61.69	$123.38
08/23/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2785*	$-61.91	$185.07
07/17/2000	BILL	GROTTE, KENNETH M & MEREDITH S	$246.98	$246.98
03/16/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CORK: B BANK: 94-72 NUM: 2602*	$-65.11	$0.00
12/29/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK BANK: 94-72 NUM: 2529*	$-65.11	$65.11
10/05/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK BANK: 94-72 NUM: 2439*	$-65.11	$130.22
08/23/1999	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2397*	$-65.32	$195.33
07/17/1999	BILL	GROTTE, KENNETH M & MEREDITH S	$260.65	$260.65
02/23/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-65.84	$0.00
01/12/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-65.84	$65.84
10/08/1998	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-65.84	$131.68
08/12/1998	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-65.98	$197.52
07/13/1998	BILL	GROTTE, KENNETH M & MEREDITH S	$263.50	$263.50
07/28/1997	PAYMENT	GROTTE, KENNETH CHECK	$-247.24	$0.00
07/14/1997	BILL	GROTTE, KENNETH M	$247.24	$247.24
02/25/1997	PAYMENT	GROTTE, KENNETH M	$-61.64	$0.00
01/08/1997	PAYMENT	GROTTE, KENNETH M	$-61.64	$61.64
10/09/1996	PAYMENT	GROTTE, KENNETH M	$-61.64	$123.28
08/14/1996	PAYMENT	GROTTE, KENNETH M	$-61.84	$184.92
07/18/1996	BILL	GROTTE, KENNETH M	$246.76	$246.76