Tax Account 020-181-04
Owners
KIPF, JESSIKAH LEE ET AL
45 ARROW ST
FERNLEY, NV 89408-0000
KIPF, MARSHALL
GOEHRING, KARL
GOEHRING, JANET
Account Summary
| Account ID | 020-181-04 |
|---|---|
| Account Type | Real Estate |
| Location | 45 ARROW ST FERNLEY |
| Balance | $758.00 |
| Currently Due | $379.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,518.06 |
| Total | $1,518.06 |
| Paid | $760.06 |
| Balance | $758.00 |
| Due | $379.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,463.21 | $0.00 | $0.00 | $1,463.21 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,845.04 | $0.00 | $0.00 | $1,845.04 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,815.64 | $0.00 | $0.00 | $1,815.64 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,698.57 | $0.00 | $0.00 | $1,698.57 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,661.44 | $0.00 | $0.00 | $1,661.44 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,633.13 | $0.00 | $0.00 | $1,633.13 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,526.61 | $0.00 | $0.00 | $1,526.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,497.51 | $0.00 | $0.00 | $1,497.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,508.35 | $0.00 | $0.00 | $1,508.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,333.56 | $0.00 | $0.00 | $1,333.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S23 | TCID Operatn & Maint | 407.00 | 203.58 | 203.42 | 101.71 |
| 2026-2027 | S24 | TCID Administrative | 140.00 | 70.06 | 69.94 | 34.97 |
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 3.79 | 3.66 | 1.83 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .33 | .20 | .10 |
| 2025-2026 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2025-2026 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 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 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .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 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .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 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .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 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | VALON C/O CARRINGTON ACH | $-379.00 | $758.00 |
| 08/17/2026 | PAYMENT | VALON MORTGAGE, INC CHECK | $-381.06 | $1,137.00 |
| 07/15/2026 | BILL | KIPF, JESSIKAH LEE ET AL | $1,518.06 | $1,518.06 |
| 03/03/2026 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-365.00 | $0.00 |
| 01/02/2026 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-365.00 | $365.00 |
| 10/06/2025 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-365.00 | $730.00 |
| 08/15/2025 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-368.21 | $1,095.00 |
| 07/11/2025 | BILL | KIPF, JESSIKAH LEE ET AL | $1,463.21 | $1,463.21 |
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-461.00 | $0.00 |
| 12/31/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-461.00 | $461.00 |
| 10/08/2024 | PAYMENT | VALON MORTGAGE CHECK 1983447682 | $-461.00 | $922.00 |
| 08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-462.04 | $1,383.00 |
| 07/16/2024 | BILL | HSKS LLC | $1,845.04 | $1,845.04 |
| 03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-453.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-453.00 | $453.00 |
| 10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-453.00 | $906.00 |
| 08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-456.64 | $1,359.00 |
| 07/17/2023 | BILL | HSKS LLC | $1,815.64 | $1,815.64 |
| 03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-424.00 | $0.00 |
| 01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-424.00 | $424.00 |
| 10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-424.00 | $848.00 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-426.57 | $1,272.00 |
| 07/15/2022 | BILL | HSKS LLC | $1,698.57 | $1,698.57 |
| 12/22/2021 | PAYMENT | HSKS LLC CHECK 2630 | $-415.30 | $0.00 |
| 12/21/2021 | PAYMENT | STEWART TITLE CHECK 6321 | $-415.30 | $415.30 |
| 08/09/2021 | PAYMENT | EDWIN I IVERSON PNP PNP - 98463562 | $-830.84 | $830.60 |
| 07/14/2021 | BILL | IVERSON, EDWIN I | $1,661.44 | $1,661.44 |
| 07/30/2020 | PAYMENT | IVERSON, EDWIN CHECK NUM: 615 | $-1,633.13 | $0.00 |
| 07/09/2020 | BILL | IVERSON, EDWIN I | $1,633.13 | $1,633.13 |
| 07/22/2019 | PAYMENT | IVERSON, EDWIN CHECK NUM: 602 | $-1,526.61 | $0.00 |
| 07/10/2019 | BILL | IVERSON, EDWIN I | $1,526.61 | $1,526.61 |
| 07/26/2018 | PAYMENT | IVERSON, EDWIN CHECK NUM: 587 | $-1,497.51 | $0.00 |
| 07/10/2018 | BILL | IVERSON, EDWIN I | $1,497.51 | $1,497.51 |
| 07/26/2017 | PAYMENT | IVERSON, EDWIN I CHECK NUM: 562 | $-1,508.35 | $0.00 |
| 07/10/2017 | BILL | IVERSON, EDWIN I | $1,508.35 | $1,508.35 |
| 07/25/2016 | PAYMENT | IVERSON, EDWIN I CHECK NUM: 542 | $-1,333.56 | $0.00 |
| 07/11/2016 | BILL | IVERSON, EDWIN I | $1,333.56 | $1,333.56 |
| 07/22/2015 | PAYMENT | IVERSON, EDWIN I CHECK NUM: 525 | $-1,369.56 | $0.00 |
| 07/07/2015 | BILL | IVERSON, EDWIN I | $1,369.56 | $1,369.56 |
| 07/25/2014 | PAYMENT | IVERSON, EDWIN CHECK NUM: 513 | $-1,350.29 | $0.00 |
| 07/08/2014 | BILL | IVERSON, EDWIN I | $1,350.29 | $1,350.29 |
| 07/29/2013 | PAYMENT | IVERSON, EDWIN I CHECK NUM: 501 | $-1,330.27 | $0.00 |
| 07/08/2013 | BILL | IVERSON, EDWIN I | $1,330.27 | $1,330.27 |
| 07/30/2012 | PAYMENT | IVERSON, EDWIN CHECK NUM: 487 | $-1,321.24 | $0.00 |
| 07/10/2012 | BILL | IVERSON, EDWIN I | $1,321.24 | $1,321.24 |
| 07/26/2011 | PAYMENT | IVERSON, EDWIN CHECK NUM: 477 | $-930.29 | $0.00 |
| 07/08/2011 | BILL | IVERSON, EDWIN I | $930.29 | $930.29 |
| 07/28/2010 | PAYMENT | IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 461 | $-912.92 | $0.00 |
| 07/08/2010 | BILL | IVERSON, EDWIN I | $912.92 | $912.92 |
| 07/22/2009 | PAYMENT | EDWIN IVERSON CHECK BANK: 94-77 NUM: 445 | $-1,125.37 | $0.00 |
| 07/06/2009 | BILL | IVERSON, EDWIN I | $1,125.37 | $1,125.37 |
| 08/02/2008 | PAYMENT | IVERSON, EDWIN CHECK BANK: 94-77 NUM: 429 | $-1,054.17 | $0.00 |
| 07/15/2008 | BILL | IVERSON, EDWIN I | $1,054.17 | $1,054.17 |
| 08/06/2007 | PAYMENT | IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 417 | $-928.24 | $0.00 |
| 07/12/2007 | BILL | IVERSON, EDWIN I | $928.24 | $928.24 |
| 12/20/2006 | PAYMENT | IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 405 | $-452.00 | $0.00 |
| 08/01/2006 | PAYMENT | IVERSON, EDWIN CHECK BANK: 94-77 NUM: 398 | $-453.57 | $452.00 |
| 07/12/2006 | BILL | IVERSON, EDWIN I | $905.57 | $905.57 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-220.00 | $0.00 |
| 01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-220.00 | $220.00 |
| 10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-220.00 | $440.00 |
| 08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-223.56 | $660.00 |
| 07/15/2005 | BILL | IVERSON, EDWIN I | $883.56 | $883.56 |
| 03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-215.00 | $0.00 |
| 01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-215.00 | $215.00 |
| 10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-215.00 | $430.00 |
| 08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-217.19 | $645.00 |
| 07/08/2004 | BILL | IVERSON, EDWIN I | $862.19 | $862.19 |
| 02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-212.01 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-212.01 | $212.01 |
| 10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-212.01 | $424.02 |
| 08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-212.01 | $636.03 |
| 07/18/2003 | BILL | IVERSON, EDWIN I | $848.04 | $848.04 |
| 03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-201.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-201.00 | $201.00 |
| 10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-201.00 | $402.00 |
| 08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-202.31 | $603.00 |
| 07/12/2002 | BILL | IVERSON, EDWIN I | $805.31 | $805.31 |
| 03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-197.96 | $0.00 |
| 01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-197.96 | $197.96 |
| 10/09/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9331836 | $-197.96 | $395.92 |
| 08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-198.18 | $593.88 |
| 07/12/2001 | BILL | IVERSON, EDWIN I | $792.06 | $792.06 |
| 02/27/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9265976 | $-189.29 | $0.00 |
| 01/31/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9051534 | $-7.57 | $189.29 |
| 01/31/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9256797 | $-189.29 | $196.86 |
| 01/18/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-189.29 | $386.15 |
| 01/18/2001 | AMENDMENT | remove 3rd qtr penalty | $-18.93 | $575.44 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.93 | $594.37 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.57 | $575.44 |
| 07/28/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1782 | $-189.57 | $567.87 |
| 07/17/2000 | BILL | MARTIN, MICHAEL D | $757.44 | $757.44 |
| 03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-197.70 | $0.00 |
| 01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-197.70 | $197.70 |
| 10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-197.70 | $395.40 |
| 08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-197.96 | $593.10 |
| 07/17/1999 | BILL | MARTIN, MICHAEL D | $791.06 | $791.06 |
| 02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-198.63 | $0.00 |
| 01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-198.63 | $198.63 |
| 10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-198.63 | $397.26 |
| 08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-198.76 | $595.89 |
| 07/13/1998 | BILL | MARTIN, MICHAEL D | $794.65 | $794.65 |
| 02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-189.31 | $0.00 |
| 01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-189.31 | $189.31 |
| 10/02/1997 | PAYMENT | GMAC MTGE CHECK | $-189.31 | $378.62 |
| 08/15/1997 | PAYMENT | GAMC MTGE CHECK | $-189.55 | $567.93 |
| 07/14/1997 | BILL | MARTIN, MICHAEL D | $757.48 | $757.48 |
| 03/05/1997 | PAYMENT | CORSTAN, INC | $-174.02 | $0.00 |
| 01/07/1997 | PAYMENT | CORSTAN, INC | $-174.02 | $174.02 |
| 10/08/1996 | PAYMENT | CORSTAN, INC | $-174.02 | $348.04 |
| 09/10/1996 | PAYMENT | CORSTAN, INC | $-174.26 | $522.06 |
| 07/18/1996 | BILL | MARTIN, MICHAEL D | $696.32 | $696.32 |