Tax Account 020-601-46

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Owners

HIBBARD, BRENDA LEE TR
1825 KARIN DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	020-601-46
Account Type	Real Estate
Location	401 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-46

Account Type

Real Estate

Location

401 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,937.08
Total	$1,937.08
Paid	$1,937.08
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

$1,937.08

Total

$1,937.08

Paid

$1,937.08

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	$485.08	$0.00	$485.08	$485.08	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,800.90	$0.00	$1,800.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.56	$0.00	$1,723.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.67	$0.00	$1,623.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.13	$0.00	$1,565.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,514.69	$0.00	$1,514.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.43	$0.00	$1,515.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.09	$0.00	$1,332.09	$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
08/31/2023	PAYMENT	HIBBARD, BRENDA CHECK 1444	$-1,937.08	$0.00
07/17/2023	BILL	HIBBARD, BRENDA LEE TR	$1,937.08	$1,937.08
08/10/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119048311	$-1,800.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,800.90
07/15/2022	BILL	HIBBARD, BRENDA LEE TR	$1,800.90	$1,800.90
08/12/2021	PAYMENT	HIBBARD, BRENDA LEE TR CHECK 1274	$-1,723.56	$0.00
07/14/2021	BILL	HIBBARD, BRENDA LEE TR	$1,723.56	$1,723.56
07/27/2020	PAYMENT	HIBBARD, BRENDA CHECK NUM: 1146	$-1,623.67	$0.00
07/09/2020	BILL	HIBBARD, BRENDA LEE TR	$1,623.67	$1,623.67
08/12/2019	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 1040	$-1,565.13	$0.00
07/10/2019	BILL	HIBBARD, BRENDA LEE TR	$1,565.13	$1,565.13
08/14/2018	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 867	$-1,514.69	$0.00
07/10/2018	BILL	HIBBARD, BRENDA LEE TR	$1,514.69	$1,514.69
08/16/2017	PAYMENT	HIBBARD, BRENDA CHECK NUM: 802	$-1,515.43	$0.00
07/10/2017	BILL	HIBBARD, BRENDA	$1,515.43	$1,515.43
08/16/2016	PAYMENT	HIBBARD, BRENDA CHECK NUM: 670	$-1,332.09	$0.00
07/11/2016	BILL	HIBBARD, BRENDA	$1,332.09	$1,332.09
08/11/2015	PAYMENT	HIBBARD, BRENDA CHECK NUM: 501	$-1,367.43	$0.00
07/07/2015	BILL	HIBBARD, BRENDA	$1,367.43	$1,367.43
10/17/2014	PAYMENT	HIBBARD, BRENDA L CHECK NUM: 403	$-668.00	$0.00
09/24/2014	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1384	$-334.00	$668.00
08/20/2014	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 46871918	$-334.76	$1,002.00
07/08/2014	BILL	STEVEN L O'BRIEN LLC	$1,336.76	$1,336.76
01/08/2014	PAYMENT	OBRIEN, STEVEN L CHECK NUM: 64228020	$-652.00	$0.00
10/03/2013	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 18416787	$-326.00	$652.00
08/14/2013	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1463772	$-329.50	$978.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,307.50	$1,307.50
03/05/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126728	$-320.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	CHASE CHECK	$-320.41	$960.00
07/10/2012	BILL	COVERSTON, STARLA L	$1,280.41	$1,280.41
06/19/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 80092010	$-212.14	$0.00
06/19/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 80092011	$-881.01	$212.14
06/01/2012	INTEREST	Monthly Interest	$73.42	$1,093.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,019.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.67	$1,013.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.66	$951.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.05	$911.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.84	$889.85
07/08/2011	BILL	COVERSTON, STARLA L	$881.01	$881.01
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 58354	$-216.48	$639.00
07/08/2010	BILL	COVERSTON, STARLA L	$855.48	$855.48
02/26/2010	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 963056	$-309.00	$0.00
01/04/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 32-61 NUM: 923595	$-309.00	$309.00
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 885518	$-619.95	$618.00
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 885546	$-43.44	$1,237.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.00	$1,281.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$1,250.39
07/06/2009	BILL	COVERSTON, STARLA L	$1,237.95	$1,237.95
02/13/2009	PAYMENT	COVERSTON, STARLA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,298.25	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.12	$1,298.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.10	$1,244.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.08	$1,214.03
07/15/2008	BILL	COVERSTON, STARLA L	$1,201.95	$1,201.95
04/18/2008	PAYMENT	COVERSTON, STARLA L CORK: D BANK: CREDIT CARD NUM: VISA	$-302.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.64	$302.64
02/25/2008	PAYMENT	COVERSTON, STARLA L CORK: D BANK: CC NUM: VISA	$-967.85	$291.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.47	$1,258.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.18	$1,206.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.70	$1,177.20
07/12/2007	BILL	COVERSTON, STARLA L	$1,165.50	$1,165.50
03/02/2007	PAYMENT	COVERSTON, STARLA L CORK: D BANK: CREDIT CARD NUM: VISA	$-575.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.28	$575.28
08/21/2006	PAYMENT	COVERSTON, STARLA L CORK: D BANK: CREDIT CARD NUM: VISA	$-567.55	$564.00
07/12/2006	BILL	COVERSTON, STARLA L	$1,131.55	$1,131.55
03/22/2006	PAYMENT	COVERSTON, STARLA L CORK: D BANK: CREDIT CARD NUM: VISA	$-28.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.10	$28.63
10/18/2005	PAYMENT	SECURED FUNDING CORPORATION CHECK BANK: 11-49-7 NUM: 43232	$-1,109.65	$27.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.53	$1,137.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.06	$1,109.65
07/15/2005	BILL	COVERSTON, STARLA L	$1,098.59	$1,098.59
04/27/2005	PAYMENT	COVERSTON, STARLA L CHECK BANK: 94-8014 NUM: 4651	$-113.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.35	$113.12
03/02/2005	PAYMENT	COVERSTON, STARLA L CHECK BANK: 94-8014 NUM: 4620	$-1,051.11	$108.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.35	$1,159.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.89	$1,111.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.79	$1,084.64
07/08/2004	BILL	COVERSTON, STARLA L	$1,073.85	$1,073.85
04/26/2004	PAYMENT	COVERSTON, STARLA L CHECK BANK: 94-72 NUM: 726188	$-1,208.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.58	$1,208.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.30	$1,135.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.28	$1,087.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.51	$1,061.62
07/18/2003	BILL	COVERSTON, STARLA L	$1,051.11	$1,051.11
02/20/2003	PAYMENT	COVERSTON, STARLA L CHECK BANK: 94-8014 NUM: 4039	$-1,086.18	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.28	$1,086.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.18	$1,040.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.10	$1,015.72
07/12/2002	BILL	COVERSTON, STARLA L	$1,005.62	$1,005.62
02/20/2002	PAYMENT	COVERSTON, STARLA L CHECK BANK: 94-8014 NUM: 3800	$-772.50	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.60	$772.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.84	$747.90
09/19/2001	PAYMENT	COVERSTON, STARLA L CHECK BANK: 11-7000 NUM: 4343	$-256.06	$738.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.85	$994.12
07/12/2001	BILL	COVERSTON, STARLA L	$984.27	$984.27
04/12/2001	PAYMENT	COVERSTON, STARLA CHECK BANK: 94-8014 NUM: 3652	$-252.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.73	$252.86
01/17/2001	PAYMENT	KENNETH R. COVERSTON CHECK BANK: 11-7000 NUM: 4080	$-495.99	$243.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$739.12
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-243.31	$729.39
07/17/2000	BILL	COVERSTON, STARLA L	$972.70	$972.70
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-256.59	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-256.59	$256.59
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-256.59	$513.18
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-256.78	$769.77
07/17/1999	BILL	COVERSTON, STARLA L	$1,026.55	$1,026.55
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-264.21	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-264.21	$264.21
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-264.21	$528.42
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-264.40	$792.63
07/13/1998	BILL	COVERSTON, STARLA L	$1,057.03	$1,057.03