Tax Account 020-292-09

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Owners

IPPOLITO, MICHELLE
756 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-292-09
Account Type	Real Estate
Location	756 SCOTT DR FERNLEY
Balance	$220.00
Currently Due	$0.00

Account ID

020-292-09

Account Type

Real Estate

Location

756 SCOTT DR
FERNLEY

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.42
Total	$882.42
Paid	$662.42
Balance	$220.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.42

Total

$882.42

Paid

$662.42

Balance

$220.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.42	$0.00	$222.42	$222.42	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.97	$0.00	$854.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$813.17	$0.00	$813.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$809.01	$0.00	$809.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$776.85	$0.00	$776.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$771.45	$0.00	$771.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$764.43	$7.26	$771.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$786.99	$18.02	$805.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$622.11	$7.20	$629.31	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
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
01/03/2025	PAYMENT	IPPOLITO, MICHELLE CHECK 1409	$-220.00	$220.00
10/09/2024	PAYMENT	IPPOLITO, MICHELLE CHECK 1408	$-220.00	$440.00
08/23/2024	PAYMENT	IPPOLITO, MICHELLE CHECK 1407	$-222.42	$660.00
07/16/2024	BILL	IPPOLITO, MICHELLE	$882.42	$882.42
02/29/2024	PAYMENT	IPPOLITO, MICHELLE CHECK 1399	$-213.00	$0.00
01/02/2024	PAYMENT	IPPOLITO, MICHELLE CHECK 1396	$-213.00	$213.00
10/02/2023	PAYMENT	IPPOLITO, MICHELLE CHECK 1389	$-213.00	$426.00
08/21/2023	PAYMENT	IPPOLITO, MICHELLE CHECK 1383	$-215.97	$639.00
07/17/2023	BILL	IPPOLITO, MICHELLE	$854.97	$854.97
03/01/2023	PAYMENT	IPPOLITO, MICHELLE CHECK 1371	$-203.00	$0.00
01/05/2023	PAYMENT	IPPOLITO, MICHELLE CHECK 1364	$-203.00	$203.00
10/12/2022	PAYMENT	IPPOLITO, MICHELLE CHECK 1355	$-203.00	$406.00
08/17/2022	PAYMENT	IPPOLITO, MICHELLE CHECK 1350	$-204.17	$609.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$813.17
07/15/2022	BILL	IPPOLITO, MICHELLE	$813.17	$813.17
03/08/2022	PAYMENT	IPPOLITO, MICHELLE CHECK 1335	$-202.20	$0.00
12/23/2021	PAYMENT	IPPOLITO, MICHELLE CHECK 1330	$-202.20	$202.20
10/01/2021	PAYMENT	IPPOLITO, MICHELLE CHECK CK. 1321	$-202.20	$404.40
08/26/2021	PAYMENT	IPPOLITO, MICHELLE CHECK 1315	$-202.41	$606.60
07/14/2021	BILL	IPPOLITO, MICHELLE	$809.01	$809.01
02/26/2021	PAYMENT	IPPOLITO, MICHELLE CHECK 1279	$-194.00	$0.00
12/29/2020	PAYMENT	IPPOLITO, MICHELLE CHECK 1267	$-194.00	$194.00
10/02/2020	PAYMENT	IPPOLITO, MICHELLE CHECK NUM: 1248	$-194.00	$388.00
08/10/2020	PAYMENT	IPPOLITO, MICHELLE CHECK NUM: 1236	$-194.85	$582.00
07/09/2020	BILL	IPPOLITO, MICHELLE	$776.85	$776.85
10/01/2019	PAYMENT	IPPOLITO, MICHELLE CHECK NUM: 1175	$-576.00	$0.00
08/02/2019	PAYMENT	FLORES, MARIA CHECK NUM: 2013	$-195.45	$576.00
07/10/2019	BILL	MARTINEZ, PEDRO ET AL	$771.45	$771.45
03/06/2019	PAYMENT	MARTINEZ, PEDRO CHECK NUM: 115	$-191.00	$0.00
02/05/2019	PAYMENT	MARTINEZ, PEDRO ET AL CHECK NUM: 110	$-188.69	$191.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.26	$379.69
09/25/2018	PAYMENT	MARTINEZ, PEDRO CHECK NUM: 20817318130	$-200.00	$372.43
08/06/2018	PAYMENT	MARTINEZ, PEDRO CHECK NUM: 208173150020	$-192.00	$572.43
07/10/2018	BILL	MARTINEZ, PEDRO ET AL	$764.43	$764.43
02/26/2018	PAYMENT	MARTINEZ, MARIA CHECK NUM: 1221	$-410.02	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.18	$410.02
10/16/2017	PAYMENT	ROSAS, MARIA CHECK NUM: 1207	$-196.00	$399.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.84	$595.84
07/26/2017	PAYMENT	ROSAS, MARIA CHECK NUM: 1189	$-198.99	$588.00
07/10/2017	BILL	MARTINEZ, PEDRO ET AL	$786.99	$786.99
04/04/2017	PAYMENT	ROSAS, MARIA CHECK NUM: 1167	$-162.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$162.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$161.20
12/20/2016	PAYMENT	MARIA ROSAS CHECK NUM: 1134	$-155.00	$155.00
09/30/2016	PAYMENT	ROSAS, MARIA CHECK NUM: 1108	$-155.00	$310.00
08/16/2016	PAYMENT	MARIA ROSAS CHECK NUM: 1092	$-157.11	$465.00
07/11/2016	BILL	MARTINEZ, PEDRO ET AL	$622.11	$622.11
12/04/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132945	$-328.00	$0.00
09/23/2015	PAYMENT	WOLFE, DAVID & JO ANNE CHECK NUM: 1682	$-2.88	$328.00
07/30/2015	PAYMENT	WOLFE, DAVID & JO ANNE CHECK NUM: 1085*	$-328.00	$330.88
07/07/2015	BILL	WOLFE, DAVID & JO ANNE	$658.88	$658.88
07/23/2014	PAYMENT	WOLFE, DAVID & JO ANNE CHECK NUM: 1021*	$-650.71	$0.00
07/08/2014	BILL	WOLFE, DAVID & JO ANNE	$650.71	$650.71
08/13/2013	PAYMENT	WOLFE, DAVID & JO ANNE CHECK NUM: 3328	$-641.46	$0.00
07/08/2013	BILL	WOLFE, DAVID & JO ANNE	$641.46	$641.46
02/20/2013	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2503	$-157.00	$0.00
12/18/2012	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2484	$-157.00	$157.00
09/11/2012	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2452	$-157.00	$314.00
08/14/2012	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2411	$-159.80	$471.00
07/10/2012	BILL	EBERT, TONY & MICHELLE	$630.80	$630.80
11/30/2011	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2333	$-130.00	$0.00
08/14/2011	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2284	$-131.10	$130.00
07/08/2011	BILL	EBERT, TONY & MICHELLE	$261.10	$261.10
12/10/2010	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-7074 NUM: 2189	$-120.00	$0.00
08/27/2010	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-7074 NUM: 2145	$-60.00	$120.00
08/05/2010	PAYMENT	EBERT, ANTHONY C/MICHELLE CHECK BANK: 94-7074 NUM: 2129	$-63.62	$180.00
07/08/2010	BILL	EBERT, TONY & MICHELLE	$243.62	$243.62
02/05/2010	PAYMENT	EBERT, ANTHONY & MICHELLE CHECK BANK: 94-7074 NUM: 2029	$-93.00	$0.00
12/14/2009	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-7074 NUM: 2002	$-93.00	$93.00
09/14/2009	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 2136	$-93.00	$186.00
08/04/2009	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 2098	$-93.75	$279.00
07/06/2009	BILL	EBERT, TONY & MICHELLE	$372.75	$372.75
02/10/2009	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 2012	$-86.00	$0.00
12/09/2008	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 1976	$-86.00	$86.00
09/10/2008	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 1932	$-86.00	$172.00
08/11/2008	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 1912	$-87.27	$258.00
07/15/2008	BILL	EBERT, TONY & MICHELLE	$345.27	$345.27
08/07/2007	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 1765	$-318.32	$0.00
07/12/2007	BILL	EBERT, TONY & MICHELLE	$318.32	$318.32
08/16/2006	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 1629	$-378.10	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.57	$378.10
07/12/2006	BILL	EBERT, TONY & MICHELLE	$294.75	$377.53
07/06/2006	INTEREST	Monthly Interest	$0.57	$82.78
07/06/2006	INTEREST	Monthly Interest	$0.57	$82.21
06/05/2006	INTEREST	Monthly Interest	$5.67	$81.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$75.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.72	$70.72
01/12/2006	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 3048	$-68.00	$68.00
10/11/2005	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 3005	$-68.00	$136.00
09/09/2005	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2979	$-71.68	$204.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$275.68
07/15/2005	BILL	RUSSELL, JAMES L	$272.92	$272.92
03/10/2005	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2868	$-66.00	$0.00
01/11/2005	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2812	$-66.00	$66.00
10/11/2004	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2726	$-66.00	$132.00
08/12/2004	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2689	$-66.97	$198.00
07/08/2004	BILL	RUSSELL, JAMES L	$264.97	$264.97
02/06/2004	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2550	$-102.77	$0.00
01/08/2004	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2510	$-102.77	$102.77
10/08/2003	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2441	$-102.77	$205.54
08/05/2003	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2391	$-102.80	$308.31
07/18/2003	BILL	RUSSELL, JAMES L	$411.11	$411.11
03/05/2003	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2257	$-96.00	$0.00
01/07/2003	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2211	$-96.00	$96.00
10/09/2002	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2136	$-96.00	$192.00
07/29/2002	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2083	$-97.02	$288.00
07/12/2002	BILL	RUSSELL, JAMES L	$385.02	$385.02
02/26/2002	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1944	$-95.25	$0.00
01/07/2002	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1899	$-95.25	$95.25
09/21/2001	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1771	$-95.25	$190.50
08/07/2001	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1745	$-95.56	$285.75
07/12/2001	BILL	RUSSELL, JAMES L	$381.31	$381.31
03/07/2001	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1586	$-94.57	$0.00
01/12/2001	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1525	$-94.57	$94.57
10/10/2000	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1438	$-94.57	$189.14
08/18/2000	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1399	$-94.89	$283.71
07/17/2000	BILL	RUSSELL, JAMES L	$378.60	$378.60
03/09/2000	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1259	$-97.74	$0.00
01/13/2000	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1193	$-97.74	$97.74
09/28/1999	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1103	$-97.74	$195.48
08/17/1999	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1051	$-98.01	$293.22
07/17/1999	BILL	RUSSELL, JAMES L	$391.23	$391.23
02/05/1999	PAYMENT	RUSSELL, JAMES L CHECK	$-98.53	$0.00
12/08/1998	PAYMENT	RUSSELL, JAMES L CHECK	$-98.53	$98.53
09/09/1998	PAYMENT	RUSSELL, JAMES L CHECK	$-98.53	$197.06
08/10/1998	PAYMENT	RUSSELL, JAMES L CHECK	$-98.75	$295.59
07/13/1998	BILL	RUSSELL, JAMES L	$394.34	$394.34
10/16/1997	PAYMENT	T S & E CHECK	$-425.01	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.22	$425.01
07/14/1997	BILL	RICHARDSON, ROBERT V & CARRIE	$420.79	$420.79
03/18/1997	PAYMENT	RICHARDSON, ROBERT V & CARRIE	$-192.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.00	$192.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.60	$183.58
11/25/1996	PAYMENT	RICHARDSON, ROBERT V & CARRIE	$-93.59	$179.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$273.57
09/17/1996	PAYMENT	RICHARDSON, ROBERT V & CARRIE	$-93.90	$269.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$363.87
07/18/1996	BILL	RICHARDSON, ROBERT V & CARRIE	$360.26	$360.26