Tax Account 020-513-09

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Owners

PIPPIN, ARRON E ET AL
398 SIERRA ST
FERNLEY, NV 89408-0000

STENGER, NICOLA M

Account Summary

Account ID	020-513-09
Account Type	Real Estate
Location	813 FAIRWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-513-09

Account Type

Real Estate

Location

813 FAIRWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,000.45
Total	$2,000.45
Paid	$2,000.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,000.45

Total

$2,000.45

Paid

$2,000.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$500.45	$0.00	$500.45	$500.45	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,856.97	$0.00	$1,856.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.50	$0.00	$1,775.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,671.76	$0.00	$1,671.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,610.20	$0.00	$1,610.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.61	$0.00	$1,557.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.89	$0.00	$1,544.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.81	$0.00	$1,360.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.45	$1,500.00
07/17/2023	BILL	PIPPIN, ARRON E ET AL	$2,000.45	$2,000.45
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.97	$1,392.00
07/15/2022	BILL	PIPPIN, ARRON E ET AL	$1,856.97	$1,856.97
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-443.82	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-443.82	$443.82
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-443.82	$887.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-444.04	$1,331.46
07/14/2021	BILL	PIPPIN, ARRON E ET AL	$1,775.50	$1,775.50
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.00	$417.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.76	$834.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.76	$413.24
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37766	$-417.00	$834.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.76	$1,251.00
07/09/2020	BILL	PIPPIN, ARRON E ET AL	$1,671.76	$1,671.76
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-404.20	$1,206.00
07/10/2019	BILL	PIPPIN, ARRON E ET AL	$1,610.20	$1,610.20
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.61	$1,167.00
07/10/2018	BILL	PIPPIN, ARRON E ET AL	$1,557.61	$1,557.61
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-386.89	$1,158.00
07/10/2017	BILL	PIPPIN, ARRON E ET AL	$1,544.89	$1,544.89
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-340.81	$1,020.00
07/11/2016	BILL	PIPPIN, ARRON E ET AL	$1,360.81	$1,360.81
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-352.09	$1,044.00
07/07/2015	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,396.09	$1,396.09
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-343.45	$1,023.00
07/08/2014	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,366.45	$1,366.45
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10003989	$-337.00	$0.00
09/23/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 607042	$-337.00	$337.00
08/29/2013	PAYMENT	TITLE SOURCE CHECK NUM: 34808	$-337.00	$674.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-337.14	$1,011.00
07/08/2013	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,348.14	$1,348.14
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-344.62	$1,023.00
07/10/2012	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,367.62	$1,367.62
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-242.69	$723.00
07/08/2011	BILL	LIGNOWSKI, THOMAS & TAMMY	$965.69	$965.69
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-235.68	$702.00
07/08/2010	BILL	LIGNOWSKI, THOMAS & TAMMY	$937.68	$937.68
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-344.28	$1,023.00
07/06/2009	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,367.28	$1,367.28
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-334.49	$993.00
07/15/2008	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,327.49	$1,327.49
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-321.00	$321.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-324.36	$963.00
07/12/2007	BILL	LIGNOWSKI, THOMAS & TAMMY	$1,287.36	$1,287.36
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
01/05/2007	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK BANK: 17-2 NUM: 710722	$-312.00	$312.00
12/20/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 706044	$-324.48	$624.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.48	$948.48
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-313.87	$936.00
07/12/2006	BILL	TRIMMING, SCOTT R & MELISSA A	$1,249.87	$1,249.87
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-303.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-303.00	$303.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-303.00	$606.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-304.47	$909.00
07/15/2005	BILL	TRIMMING, SCOTT R & MELISSA A	$1,213.47	$1,213.47
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-297.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-297.00	$297.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-297.00	$594.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-297.14	$891.00
07/08/2004	BILL	TRIMMING, SCOTT R & MELISSA A	$1,188.14	$1,188.14
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-290.69	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-290.69	$290.69
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-290.69	$581.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-290.72	$872.07
07/18/2003	BILL	TRIMMING, SCOTT R & MELISSA A	$1,162.79	$1,162.79
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-280.00	$0.00
01/02/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 62538	$-881.55	$280.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.11	$1,161.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.29	$1,133.44
07/12/2002	BILL	SCHADE CONSTRUCTION INC	$1,122.15	$1,122.15
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11