Tax Account 020-631-28

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Owners

RIPLEY, LINDA S
142 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-28
Account Type	Real Estate
Location	142 PRAIRIE LN FERNLEY
Balance	$944.00
Currently Due	$472.00

Account ID

020-631-28

Account Type

Real Estate

Location

142 PRAIRIE LN
FERNLEY

Balance

$944.00

Currently Due

$472.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.20
Total	$1,890.20
Paid	$946.20
Balance	$944.00
Due	$472.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,890.20

Total

$1,890.20

Paid

$946.20

Balance

$944.00

Due

$472.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.20	$0.00	$474.20	$474.20	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Past due	$472.00	$0.00	$472.00	$0.00	$472.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$944.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.32	$0.00	$1,854.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.25	$0.00	$1,778.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,763.11	$0.00	$1,763.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,719.02	$0.00	$1,719.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,697.17	$17.96	$1,715.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,663.21	$0.00	$1,663.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,659.62	$133.48	$1,793.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,472.61	$0.00	$1,472.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
10/04/2024	PAYMENT	RIPLEY, LINDA S CHECK 790	$-472.00	$944.00
08/23/2024	PAYMENT	RIPLEY, LINDA S CHECK 781	$-474.20	$1,416.00
07/16/2024	BILL	RIPLEY, LINDA S	$1,890.20	$1,890.20
03/04/2024	PAYMENT	RIPLEY, LINDA S CHECK 756	$-463.00	$0.00
12/19/2023	PAYMENT	RIPLEY, LINDA S CHECK 742	$-463.00	$463.00
10/05/2023	PAYMENT	RIPLEY, LINDA S CHECK 728	$-463.00	$926.00
08/24/2023	PAYMENT	RIPLEY, LINDA S CHECK 720	$-465.32	$1,389.00
07/17/2023	BILL	RIPLEY, LINDA S	$1,854.32	$1,854.32
02/22/2023	PAYMENT	RIPLEY, LINDA S CHECK 694	$-444.00	$0.00
12/19/2022	PAYMENT	RIPLEY, LINDA S CHECK 683	$-444.00	$444.00
10/10/2022	PAYMENT	RIPLEY, LINDA S CHECK 669	$-444.00	$888.00
08/23/2022	PAYMENT	RIPLEY, LINDA S CHECK 658	$-446.25	$1,332.00
07/15/2022	BILL	RIPLEY, LINDA S	$1,778.25	$1,778.25
03/08/2022	PAYMENT	RIPLEY, LINDA S CHECK 629	$-440.74	$0.00
12/23/2021	PAYMENT	RIPLEY, LINDA S CHECK 622	$-440.74	$440.74
10/06/2021	PAYMENT	RIPLEY, LINDA S CHECK 581	$-440.74	$881.48
09/07/2021	PAYMENT	RIPLEY, LINDA S CHECK 571	$-440.89	$1,322.22
07/14/2021	BILL	RIPLEY, LINDA S	$1,763.11	$1,763.11
03/02/2021	PAYMENT	RIPLEY, LINDA S CHECK 534	$-429.00	$0.00
01/06/2021	PAYMENT	RIPLEY, LINDA S CHECK 519	$-429.00	$429.00
09/23/2020	PAYMENT	RIPLEY, LINDA S CHECK NUM: 496	$-429.00	$858.00
08/20/2020	PAYMENT	RIPLEY, LINDA S CHECK NUM: 487	$-432.02	$1,287.00
07/09/2020	BILL	RIPLEY, LINDA S	$1,719.02	$1,719.02
04/17/2020	PAYMENT	RIPLEY, LINDA S CHECK NUM: 458	$-17.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$17.96
03/16/2020	PAYMENT	RIPLEY, LINDA S CHECK NUM: 442	$-424.00	$16.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.96	$440.96
12/23/2019	PAYMENT	RIPLEY, LINDA S CHECK NUM: 422	$-424.00	$424.00
10/01/2019	PAYMENT	RIPLEY, LINDA S CHECK NUM: 332	$-424.00	$848.00
08/02/2019	PAYMENT	RIPLEY, LINDA S CHECK NUM: 315	$-425.17	$1,272.00
07/10/2019	BILL	RIPLEY, LINDA S	$1,697.17	$1,697.17
08/15/2018	PAYMENT	RIPLEY, LINDA S CHECK NUM: 217	$-1,663.21	$0.00
07/10/2018	BILL	RIPLEY, LINDA S	$1,663.21	$1,663.21
04/11/2018	PAYMENT	RIPLEY, LINDA CHECK NUM: 177	$-1,375.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,375.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.52	$1,374.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.40	$1,299.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.56	$1,258.56
07/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27037	$-417.62	$1,242.00
07/10/2017	BILL	RENQUINHA, ADAM P	$1,659.62	$1,659.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-368.61	$1,104.00
07/11/2016	BILL	RENQUINHA, ADAM P	$1,472.61	$1,472.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.66	$1,128.00
07/07/2015	BILL	RENQUINHA, ADAM P	$1,507.66	$1,507.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-368.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-368.00	$368.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-368.00	$736.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-370.79	$1,104.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$370.79	$1,474.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-370.79	$1,104.00
07/08/2014	BILL	RENQUINHA, ADAM P	$1,474.79	$1,474.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-358.28	$1,071.00
07/08/2013	BILL	RENQUINHA, ADAM P	$1,429.28	$1,429.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-375.00	$0.00
12/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15974	$-375.00	$375.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-375.00	$750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-377.68	$1,125.00
07/10/2012	BILL	FLOYD, DAVID J & CHRISTINE D	$1,502.68	$1,502.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.83	$822.00
07/08/2011	BILL	FLOYD, DAVID J & CHRISTINE D	$1,096.83	$1,096.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.00	$798.00
07/08/2010	BILL	FLOYD, DAVID J & CHRISTINE D	$1,065.00	$1,065.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.66	$1,170.00
07/06/2009	BILL	FLOYD, DAVID J & CHRISTINE D	$1,560.66	$1,560.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-378.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-378.00	$378.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-378.00	$756.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-381.26	$1,134.00
07/15/2008	BILL	FLOYD, DAVID J & CHRISTINE D	$1,515.26	$1,515.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.68	$1,101.00
07/12/2007	BILL	FLOYD, DAVID J & CHRISTINE D	$1,469.68	$1,469.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.88	$1,068.00
07/12/2006	BILL	FLOYD, DAVID J & CHRISTINE D	$1,426.88	$1,426.88
02/21/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-1212 NUM: 107267	$-346.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-346.00	$346.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-346.00	$692.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-347.32	$1,038.00
07/15/2005	BILL	FLOYD, DAVID J & CHRISTINE D	$1,385.32	$1,385.32
12/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 90989	$-30.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-90.00	$30.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20