Tax Account 020-561-11

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Owners

NIPPER, WILLARD R JR TRS ET AL
809 DIVOT DR
FERNLEY, NV 89408-0000

NIPPER, NINA JANE TRS

Account Summary

Account ID	020-561-11
Account Type	Real Estate
Location	809 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-11

Account Type

Real Estate

Location

809 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,448.65
Total	$2,448.65
Paid	$2,448.65
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

$2,448.65

Total

$2,448.65

Paid

$2,448.65

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	$612.65	$0.00	$612.65	$612.65	$0.00
2	10/02/2023	10/13/2023	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/02/2024	01/13/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/04/2024	03/15/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,351.78	$0.00	$2,351.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,319.92	$0.00	$2,319.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.65	$0.00	$2,202.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,166.73	$0.00	$2,166.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,119.08	$0.00	$2,119.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.21	$0.00	$2,102.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,904.01	$0.00	$1,904.01	$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
09/07/2023	PAYMENT	NIPPER, WILLARD R JR TRS ET AL CHECK 1526	$-2,448.65	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.51	$2,448.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.51	$2,473.16
07/17/2023	BILL	NIPPER, WILLARD R JR TRS ET AL	$2,448.65	$2,448.65
08/23/2022	PAYMENT	NIPPER, WILLARD R JR TRS ET AL CHECK 1454	$-2,351.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,351.78
07/15/2022	BILL	NIPPER, WILLARD R JR TRS ET AL	$2,351.78	$2,351.78
08/17/2021	PAYMENT	WILLARD R JR NIPPER PNP PNP - 98880584	$-2,319.92	$0.00
07/14/2021	BILL	NIPPER, WILLARD R JR TR	$2,319.92	$2,319.92
09/18/2020	PAYMENT	NIPPER, WILLARD R JR CHECK NUM: 1325	$-1,650.00	$0.00
08/14/2020	PAYMENT	NIPPER, WILLARD CHECK NUM: 1317	$-552.65	$1,650.00
07/09/2020	BILL	NIPPER, WILLARD R JR TR	$2,202.65	$2,202.65
07/30/2019	PAYMENT	NIPPER WILLARD CHECK NUM: 1228	$-2,166.73	$0.00
07/10/2019	BILL	NIPPER, WILLARD R JR TR	$2,166.73	$2,166.73
07/27/2018	PAYMENT	WILLARD NIPPER CORK: D BANK: PNP INTERNET NUM: 46556306	$-2,119.08	$0.00
07/10/2018	BILL	NIPPER, WILLARD R JR TR	$2,119.08	$2,119.08
10/30/2017	PAYMENT	NIPPER, WILLARD CHECK NUM: 3145	$-1,050.00	$0.00
07/26/2017	PAYMENT	NIPPER, WILLARD R JR TR CHECK NUM: 3134	$-1,052.21	$1,050.00
07/10/2017	BILL	NIPPER, WILLARD R JR TR	$2,102.21	$2,102.21
07/27/2016	PAYMENT	WILLARD NIPPER CHECK BANK: PNP INTERNET NUM: 25603776	$-1,904.01	$0.00
07/11/2016	BILL	NIPPER, WILLARD R JR	$1,904.01	$1,904.01
07/30/2015	PAYMENT	NIPPER, WILLARD R JR CHECK NUM: 1160	$-1,460.54	$0.00
07/07/2015	BILL	NIPPER, WILLARD R JR	$1,460.54	$1,460.54
01/28/2015	PAYMENT	NIPPER, WILLARD R JR CHECK NUM: 1078	$-3.00	$0.00
01/07/2015	PAYMENT	NIPPER, WILLARD R JR CHECK NUM: 2951	$-1,434.92	$3.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.92	$1,437.92
07/22/2014	PAYMENT	NIPPER, WILLARD R JR CHECK NUM: 2603	$-473.79	$1,419.00
07/08/2014	BILL	NIPPER, WILLARD R JR	$1,892.79	$1,892.79
08/20/2013	PAYMENT	HAMMOND, JAMES B CHECK NUM: 1309	$-1,830.45	$0.00
07/08/2013	BILL	HAMMOND, JAMES B	$1,830.45	$1,830.45
08/08/2012	PAYMENT	HAMMOND, JAMES B CHECK NUM: 221	$-1,788.11	$0.00
07/10/2012	BILL	HAMMOND, JAMES B	$1,788.11	$1,788.11
07/28/2011	PAYMENT	HAMMOND, JIM B CHECK NUM: 1458	$-1,373.92	$0.00
07/08/2011	BILL	HAMMOND, JAMES B	$1,373.92	$1,373.92
07/29/2010	PAYMENT	HAMMOND, JAMES B CHECK BANK: 92-379 NUM: 153	$-1,334.02	$0.00
07/08/2010	BILL	HAMMOND, JAMES B	$1,334.02	$1,334.02
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-540.00	$540.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-540.11	$1,620.00
07/06/2009	BILL	MC MANNAMY, MICHAEL & DONNA	$2,160.11	$2,160.11
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-525.24	$1,572.00
07/15/2008	BILL	MC MANNAMY, MICHAEL & DONNA	$2,097.24	$2,097.24
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-485.00	$485.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-485.00	$970.00
07/24/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6200	$-485.49	$1,455.00
07/12/2007	BILL	REED, PATRICIA A	$1,940.49	$1,940.49
03/05/2007	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 43020270	$-449.00	$0.00
01/09/2007	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 20377260	$-449.00	$449.00
10/10/2006	PAYMENT	SIMMONS, R W & DEBBIE CHECK BANK: 56-1551 NUM: 87047916	$-449.00	$898.00
08/27/2006	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 72965695	$-449.74	$1,347.00
07/12/2006	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,796.74	$1,796.74
12/12/2005	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 728642	$-933.08	$0.00
11/03/2005	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 301066	$-872.41	$933.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.62	$1,805.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.46	$1,761.87
07/15/2005	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,744.41	$1,744.41
03/02/2005	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 410853	$-426.00	$0.00
01/12/2005	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 76567821	$-426.00	$426.00
09/29/2004	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 56-1551 NUM: 48119347	$-426.00	$852.00
07/26/2004	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 94-72 NUM: 4524	$-426.33	$1,278.00
07/08/2004	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,704.33	$1,704.33
03/04/2004	PAYMENT	SIMMONS, R W & DEBORAH H CHECK BANK: 94-72 NUM: 4315	$-417.08	$0.00
01/06/2004	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 94-72 NUM: 4242	$-417.08	$417.08
08/05/2003	PAYMENT	SIMMONS, ROBERT W & DEBORAH H CHECK BANK: 94-72 NUM: 4044	$-834.16	$834.16
07/18/2003	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,668.32	$1,668.32
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-405.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-405.00	$405.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-405.00	$810.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-408.43	$1,215.00
07/12/2002	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,623.43	$1,623.43
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-397.26	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-397.26	$397.26
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-397.26	$794.52
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-397.46	$1,191.78
07/12/2001	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,589.24	$1,589.24
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-397.15	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-397.15	$397.15
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-397.15	$794.30
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-397.35	$1,191.45
07/17/2000	BILL	SIMMONS, ROBERT W & DEBORAH H	$1,588.80	$1,588.80
03/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38914	$-84.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.51
12/28/1999	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 8111	$-81.26	$81.26
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7337	$-81.26	$162.52
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6957	$-81.47	$243.78
07/17/1999	BILL	C H R H LIMITED	$325.25	$325.25
06/01/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-160 NUM: 13364	$624.22	$624.22
06/01/1999	VOID	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79