Tax Account 020-214-20

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Owners

KIBALA, FRANCIS GEORGE TRS
545 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-20
Account Type	Real Estate
Location	545 SHADOW LN FERNLEY
Balance	$812.00
Currently Due	$406.00

Account ID

020-214-20

Account Type

Real Estate

Location

545 SHADOW LN
FERNLEY

Balance

$812.00

Currently Due

$406.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.34
Total	$1,624.34
Paid	$812.34
Balance	$812.00
Due	$406.00
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

$1,624.34

Total

$1,624.34

Paid

$812.34

Balance

$812.00

Due

$406.00

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	$406.34	$0.00	$406.34	$406.34	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Past due	$406.00	$0.00	$406.00	$0.00	$406.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.19	$0.00	$1,596.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,536.16	$0.00	$1,536.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.05	$0.00	$1,528.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,490.82	$0.00	$1,490.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,475.63	$0.00	$1,475.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,448.12	$0.00	$1,448.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,450.78	$0.00	$1,450.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.09	$0.00	$1,269.09	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-406.34	$1,218.00
07/16/2024	BILL	KIBALA, FRANCIS GEORGE TRS	$1,624.34	$1,624.34
02/26/2024	PAYMENT	FG KIBALA ACH NORW - 035605989	$-398.00	$0.00
12/19/2023	PAYMENT	FG KIBALA ACH NORW - 035353154	$-398.00	$398.00
09/19/2023	PAYMENT	FG KIBALA ACH NORW - 035047748	$-398.00	$796.00
07/27/2023	PAYMENT	FG KIBALA ACH NORW - 034848892	$-402.19	$1,194.00
07/17/2023	BILL	KIBALA, FRANK	$1,596.19	$1,596.19
02/21/2023	PAYMENT	FG KIBALA ACH NORW - 034165815	$-384.00	$0.00
12/23/2022	PAYMENT	FG KIBALA ACH NORW - 033876139	$-384.00	$384.00
09/14/2022	PAYMENT	FG KIBALA ACH NORW - 033458057	$-384.00	$768.00
08/11/2022	PAYMENT	FG KIBALA ACH NORW - 033193759	$-384.16	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,536.16
07/15/2022	BILL	KIBALA, FRANK	$1,536.16	$1,536.16
02/23/2022	PAYMENT	FG KIBALA ACH NORW - 032328721	$-381.96	$0.00
12/22/2021	PAYMENT	FG KIBALA ACH NORW - 031896522	$-381.96	$381.96
10/04/2021	PAYMENT	FG KIBALA ACH NORW - 031292014	$-381.96	$763.92
08/16/2021	PAYMENT	FG KIBALA ACH NORW - 030939874	$-382.17	$1,145.88
07/14/2021	BILL	KIBALA, FRANK	$1,528.05	$1,528.05
02/26/2021	PAYMENT	FG KIBALA ACH NORW - 029538139	$-372.00	$0.00
01/04/2021	PAYMENT	FG KIBALA ACH NORW - 028948432	$-372.00	$372.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$374.82	$1,116.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-374.82	$741.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-374.82	$1,116.00
07/09/2020	BILL	KIBALA, FRANK	$1,490.82	$1,490.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-368.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.63	$1,104.00
07/10/2019	BILL	KIBALA, FRANK	$1,475.63	$1,475.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.12	$1,083.00
07/10/2018	BILL	KIBALA, FRANK	$1,448.12	$1,448.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-364.78	$1,086.00
07/10/2017	BILL	KIBALA, FRANK	$1,450.78	$1,450.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-318.09	$951.00
07/11/2016	BILL	KIBALA, FRANK	$1,269.09	$1,269.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.56	$978.00
07/07/2015	BILL	KIBALA, FRANK	$1,304.56	$1,304.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-319.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-319.00	$319.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-319.00	$638.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-320.60	$957.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$320.60	$1,277.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-320.60	$957.00
07/08/2014	BILL	KIBALA, FRANK	$1,277.60	$1,277.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.06	$936.00
07/08/2013	BILL	KIBALA, FRANK	$1,250.06	$1,250.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-306.64	$918.00
07/10/2012	BILL	KIBALA, FRANK	$1,224.64	$1,224.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-208.87	$618.00
07/08/2011	BILL	KIBALA, FRANK	$826.87	$826.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-202.90	$600.00
07/08/2010	BILL	KIBALA, FRANK	$802.90	$802.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-295.30	$885.00
07/06/2009	BILL	KIBALA, FRANK	$1,180.30	$1,180.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-287.97	$858.00
07/15/2008	BILL	KIBALA, FRANK	$1,145.97	$1,145.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-277.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-277.00	$277.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-277.00	$554.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-280.14	$831.00
07/12/2007	BILL	KIBALA, FRANK	$1,111.14	$1,111.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.78	$807.00
07/12/2006	BILL	KIBALA, FRANK	$1,078.78	$1,078.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-264.36	$783.00
07/15/2005	BILL	KIBALA, FRANK	$1,047.36	$1,047.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-255.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-257.87	$765.00
07/08/2004	BILL	KIBALA, FRANCIS G	$1,022.87	$1,022.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-250.32	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-250.32	$250.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-250.32	$500.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-250.35	$750.96
07/18/2003	BILL	KIBALA, FRANCIS G	$1,001.31	$1,001.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-240.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-243.42	$720.00
07/12/2002	BILL	KIBALA, FRANCIS G	$963.42	$963.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.70	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.70	$235.70
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.70	$471.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-235.92	$707.10
07/12/2001	BILL	KIBALA, FRANCIS G	$943.02	$943.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-232.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-232.93	$232.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-232.93	$465.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-233.14	$698.79
07/17/2000	BILL	KIBALA, FRANCIS G	$931.93	$931.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-248.30	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-248.30	$248.30
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-248.30	$496.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-248.52	$744.90
07/17/1999	BILL	KIBALA, FRANCIS G	$993.42	$993.42
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54