Tax Account 020-191-08

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Owners

CRIBBS, ALLISON R
430 APPALOSSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-08
Account Type	Real Estate
Location	430 APPALOOSA WAY FERNLEY
Balance	$1,319.58
Currently Due	$332.58

Account ID

020-191-08

Account Type

Real Estate

Location

430 APPALOOSA WAY
FERNLEY

Balance

$1,319.58

Currently Due

$332.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.58
Total	$1,319.58
Paid	$0.00
Balance	$1,319.58
Due	$332.58
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

$1,319.58

Total

$1,319.58

Paid

$0.00

Balance

$1,319.58

Due

$332.58

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	$332.58	$0.00	$332.58	$0.00	$332.58
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$661.58
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$990.58
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,319.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.33	$0.00	$1,300.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,255.18	$0.00	$1,255.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,255.27	$0.00	$1,255.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,225.98	$0.00	$1,225.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,218.51	$0.00	$1,218.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,198.50	$0.00	$1,198.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,208.45	$0.00	$1,208.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,032.89	$0.00	$1,032.89	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	CRIBBS, ALLISON R	$1,319.58	$1,319.58
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.33	$975.00
07/17/2023	BILL	CRIBBS, ALLISON R	$1,300.33	$1,300.33
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.18	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,255.18
07/15/2022	BILL	CRIBBS, ALLISON R	$1,255.18	$1,255.18
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.76	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.76	$313.76
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.76	$627.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.99	$941.28
07/14/2021	BILL	CRIBBS, ALLISON R	$1,255.27	$1,255.27
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$307.98	$918.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-307.98	$610.02
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-307.98	$918.00
07/09/2020	BILL	CRIBBS, ALLISON R	$1,225.98	$1,225.98
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34253	$-304.00	$304.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.51	$912.00
07/10/2019	BILL	CRIBBS, ALLISON R	$1,218.51	$1,218.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-299.00	$299.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-299.00	$598.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.50	$897.00
07/10/2018	BILL	CRIBBS, ALLISON R	$1,198.50	$1,198.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$302.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-302.45	$906.00
07/10/2017	BILL	CRIBBS, ALLISON R	$1,208.45	$1,208.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-258.89	$774.00
07/11/2016	BILL	CRIBBS, ALLISON R	$1,032.89	$1,032.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-267.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.82	$801.00
07/07/2015	BILL	CRIBBS, ALLISON R	$1,068.82	$1,068.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-262.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-262.00	$262.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-262.00	$524.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-262.72	$786.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$262.72	$1,048.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-262.72	$786.00
07/08/2014	BILL	CRIBBS, ALLISON R	$1,048.72	$1,048.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-256.00	$256.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-256.00	$512.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.88	$768.00
07/08/2013	BILL	CRIBBS, ALLISON R	$1,027.88	$1,027.88
03/05/2013	PAYMENT	GALLAWAY, CHERI LYNN CHECK NUM: 320	$-250.00	$0.00
12/14/2012	PAYMENT	GALLAWAY, CHERI LYNN CHECK NUM: 2743	$-250.00	$250.00
10/03/2012	PAYMENT	GALLAWAY, CHERI LYNN CHECK NUM: 2716	$-250.00	$500.00
07/30/2012	PAYMENT	GALLAWAY, CHERI LYNN CHECK NUM: 2695	$-251.67	$750.00
07/10/2012	BILL	GALLAWAY, CHERI LYNN	$1,001.67	$1,001.67
02/27/2012	PAYMENT	GALLAWAY, CHERI OR BARRY CHECK NUM: 2650	$-152.00	$0.00
01/03/2012	PAYMENT	GALLAWAY, CHERI LYNN CHECK NUM: 2632	$-152.00	$152.00
09/15/2011	PAYMENT	GALLAWAY, CHERI CHECK NUM: 244	$-152.00	$304.00
08/01/2011	PAYMENT	GALLAWAY, BARRY & CHERI CHECK NUM: 2576	$-154.41	$456.00
07/08/2011	BILL	GALLAWAY, CHERI LYNN	$610.41	$610.41
03/03/2011	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK NUM: 2524	$-148.00	$0.00
01/03/2011	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK NUM: 2465	$-148.00	$148.00
10/07/2010	PAYMENT	GALLAWAY, CHERI/GRIGG, WILLIAM CHECK BANK: 94-77 NUM: 168	$-148.00	$296.00
08/17/2010	PAYMENT	GALLAWAY, BARRY CHECK BANK: 94-77 NUM: 2508	$-148.75	$444.00
07/08/2010	BILL	GALLAWAY, BARRY GENE ET AL	$592.75	$592.75
12/09/2009	PAYMENT	GALLAWAY, BARRY CHECK BANK: 94-77 NUM: 2430	$-221.00	$0.00
11/24/2009	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK BANK: 94-77 NUM: 2422	$-221.00	$221.00
09/29/2009	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK BANK: 94-77 NUM: 2392	$-221.00	$442.00
08/10/2009	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK BANK: 94-77 NUM: 2367	$-223.28	$663.00
07/06/2009	BILL	GALLAWAY, BARRY GENE ET AL	$886.28	$886.28
03/03/2009	PAYMENT	GALLAWAY, BARRY CHECK BANK: 94-77 NUM: 2288	$-215.00	$0.00
01/06/2009	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK BANK: 94-77 NUM: 2261	$-215.00	$215.00
10/02/2008	PAYMENT	GALLAWAY, BARRY CHECK BANK: 94-77 NUM: 2223	$-215.00	$430.00
08/02/2008	PAYMENT	GALLAWAY, BARRY GENE ET AL CHECK BANK: 94-77 NUM: 2193	$-215.50	$645.00
07/15/2008	BILL	GALLAWAY, BARRY GENE ET AL	$860.50	$860.50
03/03/2008	PAYMENT	GALLAWAY, BARRY/CHERI CHECK BANK: 94-77 NUM: 2117	$-208.00	$0.00
01/14/2008	PAYMENT	GALLAWAY, BARRY CHECK BANK: 94-77 NUM: 1907	$-208.00	$208.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-209.99	$624.00
07/12/2007	BILL	GALLAWAY, BARRY GENE ET AL	$833.99	$833.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-202.00	$202.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-202.00	$404.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-203.70	$606.00
07/12/2006	BILL	GALLAWAY, BARRY GENE ET AL	$809.70	$809.70
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-196.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-196.00	$196.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-196.00	$392.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-198.13	$588.00
07/15/2005	BILL	GALLAWAY, BARRY GENE ET AL	$786.13	$786.13
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-190.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-190.00	$190.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-190.00	$380.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-193.23	$570.00
07/08/2004	BILL	GALLAWAY, BARRY GENE ET AL	$763.23	$763.23
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-186.90	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-186.90	$186.90
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-186.90	$373.80
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-186.91	$560.70
07/18/2003	BILL	GALLAWAY, BARRY GENE ET AL	$747.61	$747.61
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-180.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-180.00	$180.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-180.00	$360.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-180.76	$540.00
07/12/2002	BILL	GALLAWAY, BARRY GENE ET AL	$720.76	$720.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-176.43	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-176.43	$176.43
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-176.43	$352.86
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-176.61	$529.29
07/12/2001	BILL	GALLAWAY, BARRY GENE ET AL	$705.90	$705.90
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-174.35	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-174.35	$174.35
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-174.35	$348.70
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-174.56	$523.05
07/17/2000	BILL	GALLAWAY, BARRY GENE ET AL	$697.61	$697.61
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-184.02	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-184.02	$184.02
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-184.02	$368.04
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-184.16	$552.06
07/17/1999	BILL	GALLAWAY, BARRY GENE ET AL	$736.22	$736.22
03/26/1999	PAYMENT	COLONIAL BANK CHECK	$-17.01	$0.00
03/26/1999	PAYMENT	COLONIAL MTG.CO. CHECK	$-185.01	$17.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.61	$202.02
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-185.01	$192.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.40	$377.42
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-185.01	$370.02
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-185.22	$555.03
07/13/1998	BILL	GALLAWAY, BARRY GENE ET AL	$740.25	$740.25
03/03/1998	PAYMENT	T S & E CHECK	$-173.48	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-173.48	$173.48
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-173.48	$346.96
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-173.60	$520.44
07/14/1997	BILL	GALLAWAY, BARRY GENE ET AL	$694.04	$694.04
03/05/1997	PAYMENT	MIDLAND MTGE CO	$-173.14	$0.00
01/07/1997	PAYMENT	MIDLAND MTGE CO	$-173.14	$173.14
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-173.14	$346.28
09/10/1996	PAYMENT	MIDLAND MTGE CO	$-173.29	$519.42
07/18/1996	BILL	GALLAWAY, BARRY G & YVETTE K	$692.71	$692.71