Tax Account 020-612-24

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Owners

GIBBS, BRADLEY D & KIMBERLY A
269 WILDWOOD ST
FERNLEY, NV 89408-0000

GIBBS, KIMBERLY A

Account Summary

Account ID	020-612-24
Account Type	Real Estate
Location	269 WILDWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-24

Account Type

Real Estate

Location

269 WILDWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.54
Total	$1,389.26
Paid	$1,389.26
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

$1,375.54

Total

$1,389.26

Paid

$1,389.26

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	$346.54	$0.00	$346.54	$346.54	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$13.72	$343.00	$356.72	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,326.14	$0.00	$1,326.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,324.15	$0.00	$1,324.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,292.86	$0.00	$1,292.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,283.42	$0.00	$1,283.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,261.51	$0.00	$1,261.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,269.59	$0.00	$1,269.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,092.49	$0.00	$1,092.49	$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
02/26/2024	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 151692997	$-343.00	$0.00
12/21/2023	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 148201336	$-699.72	$343.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$1,042.72
07/26/2023	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 139765029	$-346.54	$1,029.00
07/17/2023	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,375.54	$1,375.54
03/07/2023	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 130859344	$-331.00	$0.00
01/03/2023	PAYMENT	BRADLEY GIBBS PNP PNP - 127024867	$-331.00	$331.00
10/03/2022	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 121805506	$-331.00	$662.00
08/12/2022	PAYMENT	KIMBERLY A GIBBS PNP PNP - 119236493	$-333.14	$993.00
07/15/2022	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,326.14	$1,326.14
03/08/2022	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 110362970	$-330.99	$0.00
01/05/2022	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 106270913	$-330.99	$330.99
08/16/2021	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 98831285	$-662.17	$661.98
07/14/2021	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,324.15	$1,324.15
02/09/2021	PAYMENT	BRADLEY D KIMBERLY GIBBS PNP PNP - 88643305	$-323.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.86	$969.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-323.86	$645.14
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-323.86	$969.00
07/09/2020	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,292.86	$1,292.86
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-323.42	$960.00
07/10/2019	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,283.42	$1,283.42
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.51	$945.00
07/10/2018	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,261.51	$1,261.51
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-318.59	$951.00
07/10/2017	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,269.59	$1,269.59
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.49	$819.00
07/11/2016	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,092.49	$1,092.49
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-281.00	$562.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-285.30	$843.00
07/07/2015	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,128.30	$1,128.30
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-276.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-276.00	$276.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-276.00	$552.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-278.46	$828.00
07/08/2014	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,106.46	$1,106.46
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-270.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-270.00	$270.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-270.00	$540.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-273.93	$810.00
07/08/2013	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,083.93	$1,083.93
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-274.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-274.00	$274.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-274.00	$548.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-276.58	$822.00
07/10/2012	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,098.58	$1,098.58
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-176.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-176.00	$176.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144498	$-7.04	$352.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144498	$7.04	$359.04
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$176.00	$352.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144498	$-7.04	$176.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-176.00	$183.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$359.04
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.49	$528.00
07/08/2011	BILL	GIBBS, BRADLEY D & KIMBERLY A	$704.49	$704.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-171.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-171.00	$171.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-171.00	$342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-171.09	$513.00
07/08/2010	BILL	GIBBS, BRADLEY D & KIMBERLY A	$684.09	$684.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-261.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-261.00	$261.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-261.00	$522.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.20	$783.00
07/06/2009	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,046.20	$1,046.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-253.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-253.00	$253.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-253.00	$506.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.78	$759.00
07/15/2008	BILL	GIBBS, BRADLEY D & KIMBERLY A	$1,015.78	$1,015.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-246.73	$738.00
07/12/2007	BILL	GIBBS, BRADLEY D & KIMBERLY A	$984.73	$984.73
12/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3716	$-478.00	$0.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-239.00	$478.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-239.04	$717.00
07/12/2006	BILL	GIBBS, KIMBERLY ET AL	$956.04	$956.04
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-232.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-232.00	$232.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-232.00	$464.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 56-382	$-232.19	$696.00
07/15/2005	BILL	GIBBS, KIMBERLY ET AL	$928.19	$928.19
01/06/2005	PAYMENT	LERETA/FREMONT INV & LOAN CHECK BANK: 70-2328 NUM: 10799	$-86.00	$0.00
10/14/2004	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 90-3752 NUM: 1413658	$-366.00	$86.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-226.00	$452.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-226.29	$678.00
07/08/2004	BILL	GIBBS, BRADLEY & KIMBERLY	$904.29	$904.29
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-221.36	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-221.36	$221.36
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-221.36	$442.72
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-221.37	$664.08
07/18/2003	BILL	GIBBS, BRADLEY & KIMBERLY	$885.45	$885.45
11/15/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 61447	$-637.73	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.50	$637.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.28	$622.23
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$615.95	$615.95
04/08/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5104	$-158.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12