Tax Account 020-552-58

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Owners

KIRK, TIFANY ELIZABETH TRS
829 DIVOT DR
FERNLEY, NV 89408

Account Summary

Account ID	020-552-58
Account Type	Real Estate
Location	829 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-58

Account Type

Real Estate

Location

829 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,990.36
Total	$1,990.36
Paid	$1,990.36
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

$1,990.36

Total

$1,990.36

Paid

$1,990.36

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	$499.36	$0.00	$499.36	$499.36	$0.00
2	10/02/2023	10/13/2023	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/02/2024	01/13/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/04/2024	03/15/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,913.75	$0.00	$1,913.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.66	$0.00	$1,894.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,846.72	$0.00	$1,846.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.17	$0.00	$1,821.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.60	$0.00	$1,783.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.49	$0.00	$1,776.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.54	$0.00	$1,586.54	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.36	$1,491.00
07/17/2023	BILL	KIRK, TIFANY	$1,990.36	$1,990.36
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.75	$1,434.00
07/15/2022	BILL	KIRK, TIFANY	$1,913.75	$1,913.75
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.60	$473.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.60	$947.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.86	$1,420.80
07/14/2021	BILL	KIRK, TIFANY	$1,894.66	$1,894.66
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.72	$1,383.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.72	$919.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.72	$1,383.00
07/09/2020	BILL	KIRK, TIFANY	$1,846.72	$1,846.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-456.17	$1,365.00
07/10/2019	BILL	KIRK, JORDON & TIFANY	$1,821.17	$1,821.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.60	$1,335.00
07/10/2018	BILL	KIRK, JORDON & TIFANY	$1,783.60	$1,783.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-444.49	$1,332.00
07/10/2017	BILL	KIRK, JORDON & TIFANY	$1,776.49	$1,776.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 40128290	$-396.00	$792.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.54	$1,188.00
07/11/2016	BILL	KIRK, JORDON & TIFANY	$1,586.54	$1,586.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.36	$1,215.00
07/07/2015	BILL	KIRK, JORDON & TIFANY	$1,621.36	$1,621.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-397.17	$1,188.00
07/08/2014	BILL	KIRK, JORDON & TIFANY	$1,585.17	$1,585.17
02/26/2014	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 380	$-383.00	$0.00
01/09/2014	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 373	$-383.00	$383.00
10/14/2013	PAYMENT	ALLEN, E T/MCCULLOUGH, C/G CHECK NUM: 370	$-383.00	$766.00
08/13/2013	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 360	$-386.21	$1,149.00
07/08/2013	BILL	ALLEN, ELLIOTT TOM ET AL	$1,535.21	$1,535.21
04/12/2013	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 356	$-15.80	$0.00
03/29/2013	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 351	$-395.00	$15.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.80	$410.80
02/11/2013	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 322	$-410.80	$395.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.80	$805.80
10/01/2012	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 312	$-395.00	$790.00
07/30/2012	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 304	$-395.04	$1,185.00
07/10/2012	BILL	ALLEN, ELLIOTT TOM ET AL	$1,580.04	$1,580.04
03/13/2012	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 294	$-283.00	$0.00
12/23/2011	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 289	$-283.00	$283.00
09/26/2011	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 283	$-283.00	$566.00
07/28/2011	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 274	$-285.64	$849.00
07/08/2011	BILL	ALLEN, ELLIOTT TOM ET AL	$1,134.64	$1,134.64
03/11/2011	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 264	$-275.00	$0.00
01/04/2011	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 0 NUM: 260	$-275.00	$275.00
10/05/2010	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 251	$-275.00	$550.00
08/18/2010	PAYMENT	ALLEN, ELLIOTT/MCCULLOUGH, C/G CHECK BANK: 11-35 NUM: 215	$-276.71	$825.00
07/08/2010	BILL	ALLEN, ELLIOTT TOM ET AL	$1,101.71	$1,101.71
02/22/2010	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 207	$-404.00	$0.00
12/21/2009	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 203	$-404.00	$404.00
09/24/2009	PAYMENT	ALLEN, ELLIOTT/MCCULLOUGH CHECK BANK: 11-35 NUM: 229	$-404.00	$808.00
07/22/2009	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 172	$-404.93	$1,212.00
07/06/2009	BILL	ALLEN, ELLIOTT TOM ET AL	$1,616.93	$1,616.93
03/04/2009	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 168	$-392.00	$0.00
12/16/2008	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 163	$-392.00	$392.00
10/06/2008	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 162	$-392.00	$784.00
08/11/2008	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 158	$-393.87	$1,176.00
07/15/2008	BILL	ALLEN, ELLIOTT TOM ET AL	$1,569.87	$1,569.87
07/24/2007	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 148	$-1,522.69	$0.00
07/12/2007	BILL	ALLEN, ELLIOTT TOM ET AL	$1,522.69	$1,522.69
02/16/2007	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 141	$-369.00	$0.00
12/27/2006	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 137	$-369.00	$369.00
10/12/2006	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 133	$-369.00	$738.00
08/05/2006	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK BANK: 11-35 NUM: 128	$-371.34	$1,107.00
07/12/2006	BILL	ALLEN, ELLIOTT TOM ET AL	$1,478.34	$1,478.34
12/07/2005	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 7-4503	$-716.00	$0.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-358.00	$716.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-361.28	$1,074.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$1,435.28	$1,435.28
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-349.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-349.00	$349.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-349.00	$698.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-349.75	$1,047.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$1,396.75	$1,396.75
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-341.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-341.95	$341.95
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-341.95	$683.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-341.95	$1,025.85
07/18/2003	BILL	SHELDON, DEAN H & BARBARA	$1,367.80	$1,367.80
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-308.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-308.00	$308.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-308.00	$616.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-309.45	$924.00
07/12/2002	BILL	SHELDON, DEAN H & BARBARA	$1,233.45	$1,233.45
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-302.01	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-302.01	$302.01
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-302.01	$604.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-302.19	$906.03
07/12/2001	BILL	SHELDON, DEAN H & BARBARA	$1,208.22	$1,208.22
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-298.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-298.46	$298.46
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-298.46	$596.92
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-298.65	$895.38
07/17/2000	BILL	SHELDON, DEAN H & BARBARA	$1,194.03	$1,194.03
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-314.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-314.97	$314.97
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-314.97	$629.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-315.21	$944.91
07/17/1999	BILL	SHELDON, DEAN H & BARBARA	$1,260.12	$1,260.12
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-316.79	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-316.79	$316.79
09/08/1998	PAYMENT	NATIONSBANK CHECK	$-316.79	$633.58
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-316.92	$950.37
07/13/1998	BILL	SHELDON, DEAN H & BARBARA	$1,267.29	$1,267.29
03/09/1998	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-278.24	$0.00
12/18/1997	PAYMENT	FOUNDERS TITLE CHECK	$-278.24	$278.24
10/03/1997	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-278.24	$556.48
08/25/1997	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-278.42	$834.72
07/14/1997	BILL	CAROTHERS, LOWELL O ET AL	$1,113.14	$1,113.14
03/04/1997	PAYMENT	CAROTHERS, L	$-30.40	$0.00
01/07/1997	PAYMENT	CAROTHERS, PATRICIA	$-30.40	$30.40
09/20/1996	PAYMENT	ESCROW ASSOC	$-62.21	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79