Tax Account 020-392-14

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Owners

LIPPERT, CHARLES R & JULIE A
294 ANDREA WAY
FERNLEY, NV 89408-0000

LIPPERT, JULIE A

Account Summary

Account ID	020-392-14
Account Type	Real Estate
Location	294 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-392-14

Account Type

Real Estate

Location

294 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$710.84
Total	$710.84
Paid	$710.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$710.84

Total

$710.84

Paid

$710.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$179.84	$0.00	$179.84	$179.84	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$754.18	$0.00	$754.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$985.93	$36.01	$1,021.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,461.99	$0.00	$1,461.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,447.57	$0.00	$1,447.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.83	$0.00	$1,420.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,424.83	$0.00	$1,424.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,243.65	$0.00	$1,243.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-179.84	$531.00
07/17/2023	BILL	LIPPERT, CHARLES R & JULIE A	$710.84	$710.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-190.18	$564.00
07/15/2022	BILL	LIPPERT, CHARLES R & JULIE A	$754.18	$754.18
04/20/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019335946	$-37.01	$0.00
04/20/2022	PAYMENT	ROCEKT MORTGAGE CHECK 0019334645	$-246.19	$37.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.38	$282.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.19	$268.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.78	$515.01
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.19	$502.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.85	$748.42
08/10/2021	PAYMENT	AMROCK LLC - NEAVADA CHECK 289024	$-246.36	$738.57
07/14/2021	BILL	LIPPERT, CHARLES R & JULIE A	$984.93	$984.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$366.99	$1,095.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-366.99	$728.01
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.99	$1,095.00
07/09/2020	BILL	LIPPERT, CHARLES R & JULIE A	$1,461.99	$1,461.99
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-364.57	$1,083.00
07/10/2019	BILL	LIPPERT, CHARLES R & JULIE A	$1,447.57	$1,447.57
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.83	$1,065.00
07/10/2018	BILL	LIPPERT, CHARLES R & JULIE A	$1,420.83	$1,420.83
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
11/15/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125897	$-356.00	$356.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-356.83	$1,068.00
07/10/2017	BILL	LIPPERT, CHARLES R & JULIE A	$1,424.83	$1,424.83
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-313.65	$930.00
07/11/2016	BILL	LIPPERT, CHARLES R & JULIE A	$1,243.65	$1,243.65
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-322.15	$957.00
07/07/2015	BILL	LIPPERT, CHARLES R & JULIE A	$1,279.15	$1,279.15
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-313.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-313.00	$313.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-313.00	$626.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-313.78	$939.00
07/08/2014	BILL	LIPPERT, CHARLES R & JULIE A	$1,252.78	$1,252.78
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-306.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-306.00	$306.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-306.00	$612.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-308.86	$918.00
07/08/2013	BILL	LIPPERT, CHARLES R & JULIE A	$1,226.86	$1,226.86
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-300.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.98	$900.00
07/10/2012	BILL	LIPPERT, CHARLES R & JULIE A	$1,201.98	$1,201.98
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.77	$603.00
07/08/2011	BILL	LIPPERT, CHARLES R & JULIE A	$804.77	$804.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-196.33	$585.00
07/08/2010	BILL	LIPPERT, CHARLES R & JULIE A	$781.33	$781.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-294.53	$876.00
07/06/2009	BILL	LIPPERT, CHARLES R & JULIE A	$1,170.53	$1,170.53
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-284.43	$852.00
07/15/2008	BILL	LIPPERT, CHARLES R & JULIE A	$1,136.43	$1,136.43
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-275.00	$275.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-278.34	$825.00
07/12/2007	BILL	LIPPERT, CHARLES R & JULIE A	$1,103.34	$1,103.34
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-267.00	$267.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-267.00	$534.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-270.20	$801.00
07/12/2006	BILL	LIPPERT, CHARLES R & JULIE A	$1,071.20	$1,071.20
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-260.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-260.00	$260.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-260.00	$520.00
08/18/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80064175	$-260.00	$780.00
07/15/2005	BILL	LIPPERT, CHARLES R & JULIE A	$1,040.00	$1,040.00
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-256.54	$759.00
07/08/2004	BILL	LIPPERT, CHARLES R & JULIE A	$1,015.54	$1,015.54
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-248.53	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-248.53	$248.53
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-248.53	$497.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-248.54	$745.59
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$248.54	$994.13
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-248.54	$745.59
07/18/2003	BILL	LIPPERT, CHARLES R & JULIE A	$994.13	$994.13
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-241.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-241.00	$241.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-241.00	$482.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-241.45	$723.00
07/12/2002	BILL	LIPPERT, CHARLES R & JULIE A	$964.45	$964.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.96	$235.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.96	$471.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-236.18	$707.88
07/12/2001	BILL	LIPPERT, CHARLES R & JULIE A	$944.06	$944.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-233.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-233.20	$233.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-233.20	$466.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-233.36	$699.60
07/17/2000	BILL	LIPPERT, CHARLES R & JULIE A	$932.96	$932.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-246.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-246.10	$246.10
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-246.10	$492.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-246.31	$738.30
07/17/1999	BILL	LIPPERT, CHARLES R & JULIE A	$984.61	$984.61
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-247.23	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-247.23	$247.23
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-247.23	$494.46
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-247.38	$741.69
07/13/1998	BILL	LIPPERT, CHARLES R & JULIE A	$989.07	$989.07
03/03/1998	PAYMENT	GE CAPITAL CHECK	$-226.86	$0.00
01/06/1998	PAYMENT	GE CAPITAL MORTGAGE CO CHECK	$-226.86	$226.86
10/17/1997	PAYMENT	GE CAPITAL CHECK	$-226.86	$453.72
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-227.00	$680.58
07/14/1997	BILL	LIPPERT, CHARLES R & JULIE A	$907.58	$907.58
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-226.42	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-226.42	$226.42
10/08/1996	PAYMENT	GE CAPITAL	$-226.42	$452.84
09/11/1996	PAYMENT	GE CAPITAL	$-226.58	$679.26
07/18/1996	BILL	LIPPERT, CHARLES R & JULIE A	$905.84	$905.84