Tax Account 020-664-08

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Owners

NIPPER, WILLARD R JR TR
809 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-08
Account Type	Real Estate
Location	733 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-664-08

Account Type

Real Estate

Location

733 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.26
Total	$2,715.26
Paid	$2,715.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.26

Total

$2,715.26

Paid

$2,715.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.26	$0.00	$681.26	$681.26	$0.00
2	10/07/2024	10/17/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/06/2025	01/16/2025	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
4	03/03/2025	03/13/2025	Paid	$678.00	$0.00	$678.00	$678.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.04	$0.00	$2,552.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,363.34	$0.00	$2,363.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,244.34	$0.00	$2,244.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,105.87	$0.00	$2,105.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,017.05	$0.00	$2,017.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,945.08	$0.00	$1,945.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,916.75	$0.00	$1,916.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,462.74	$0.00	$1,462.74	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/20/2024	PAYMENT	NIPPER, WILLARD R JR TR CHECK 126	$-2,715.26	$0.00
07/16/2024	BILL	NIPPER, WILLARD R JR TR	$2,715.26	$2,715.26
09/07/2023	PAYMENT	NIPPER, WILLARD R JR TR CHECK 1525	$-2,552.04	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-25.64	$2,552.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.64	$2,577.68
07/17/2023	BILL	NIPPER, WILLARD R JR TR	$2,552.04	$2,552.04
08/23/2022	PAYMENT	NIPPER, WILLARD R JR TR CHECK 1455	$-2,363.34	$0.00
07/15/2022	BILL	NIPPER, WILLARD R JR TR	$2,363.34	$2,363.34
08/17/2021	PAYMENT	WILLARD R JR NIPPER PNP PNP - 98880584	$-2,244.34	$0.00
07/14/2021	BILL	NIPPER, WILLARD R JR TR	$2,244.34	$2,244.34
09/18/2020	PAYMENT	NIPPER, WILLARD R JR CHECK NUM: 1325	$-1,578.00	$0.00
08/14/2020	PAYMENT	NIPPER, WILLARD CHECK NUM: 1317	$-527.87	$1,578.00
07/09/2020	BILL	NIPPER, WILLARD R JR TR	$2,105.87	$2,105.87
07/30/2019	PAYMENT	NIPPER WILLARD CHECK NUM: 1228	$-2,017.05	$0.00
07/10/2019	BILL	NIPPER, WILLARD R JR TR	$2,017.05	$2,017.05
07/27/2018	PAYMENT	WILLARD NIPPER CORK: D BANK: PNP INTERNET NUM: 46556343	$-1,945.08	$0.00
07/10/2018	BILL	NIPPER, WILLARD R JR TR	$1,945.08	$1,945.08
10/30/2017	PAYMENT	NIPPER, WILLARD CHECK NUM: 3145	$-958.00	$0.00
07/26/2017	PAYMENT	NIPPER, WILLARD R JR TR CHECK NUM: 3135	$-958.75	$958.00
07/10/2017	BILL	NIPPER, WILLARD R JR TR	$1,916.75	$1,916.75
07/27/2016	PAYMENT	WILLARD NIPPER CHECK BANK: PNP INTERNET NUM: 25603575	$-1,462.74	$0.00
07/11/2016	BILL	NIPPER, WILLARD R JR TR	$1,462.74	$1,462.74
11/03/2015	PAYMENT	WILLARD R. NIPPER JR CHECK NUM: 1205	$-702.00	$0.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.53	$1,053.00
07/07/2015	BILL	CALHOUN, DAVID HAROLD ET AL	$1,405.53	$1,405.53
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-367.22	$1,098.00
07/08/2014	BILL	CALHOUN, DAVID HAROLD ET AL	$1,465.22	$1,465.22
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
10/16/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 503104876	$-355.00	$355.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-355.00	$710.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-355.09	$1,065.00
07/08/2013	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,420.09	$1,420.09
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-349.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.86	$1,047.00
07/10/2012	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,397.86	$1,397.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.59	$756.00
07/08/2011	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,009.59	$1,009.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-238.83	$714.00
07/08/2010	BILL	CLAFLIN, JOHN W & DEMARIS D	$952.83	$952.83
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.18	$1,176.00
07/06/2009	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,571.18	$1,571.18
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.68	$1,140.00
07/15/2008	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,521.68	$1,521.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-351.00	$351.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-354.56	$1,053.00
07/12/2007	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,407.56	$1,407.56
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$325.00	$325.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-325.00	$325.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-325.00	$650.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-328.29	$975.00
07/12/2006	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,303.29	$1,303.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-301.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-301.00	$301.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-301.00	$602.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-303.75	$903.00
07/15/2005	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,206.75	$1,206.75
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-295.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-295.00	$295.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-295.00	$590.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-296.45	$885.00
07/08/2004	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,181.45	$1,181.45
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-289.06	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-289.06	$289.06
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-289.06	$578.12
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-289.07	$867.18
07/18/2003	BILL	CLAFLIN, JOHN W & DEMARIS D	$1,156.25	$1,156.25
01/07/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 30024	$-570.00	$0.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-285.00	$570.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-285.09	$855.00
07/12/2002	BILL	CLAFLIN, JOHN W	$1,140.09	$1,140.09
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-278.83	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-278.83	$278.83
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-278.83	$557.66
08/24/2001	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1273674	$-279.16	$836.49
07/12/2001	BILL	CLAFLIN, JOHN W	$1,115.65	$1,115.65
03/06/2001	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 29966	$-277.52	$0.00
01/10/2001	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 25207	$-277.52	$277.52
10/02/2000	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 19500	$-277.52	$555.04
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42023	$-277.79	$832.56
07/17/2000	BILL	CLAFLIN, JOHN W	$1,110.35	$1,110.35