Tax Account 020-673-04

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Owners

PHIPPS, KAREN
905 MADISON CREEK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-673-04
Account Type	Real Estate
Location	905 MADISON CREEK CT FERNLEY
Balance	$582.00
Currently Due	$0.00

Account ID

020-673-04

Account Type

Real Estate

Location

905 MADISON CREEK CT
FERNLEY

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.72
Total	$2,331.72
Paid	$1,749.72
Balance	$582.00
Due	$0.00
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

$2,331.72

Total

$2,331.72

Paid

$1,749.72

Balance

$582.00

Due

$0.00

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	$585.72	$0.00	$585.72	$585.72	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.90	$0.00	$2,282.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,189.58	$0.00	$2,189.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,162.42	$0.00	$2,162.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,106.73	$0.00	$2,106.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,073.63	$0.00	$2,073.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,028.73	$0.00	$2,028.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,013.94	$0.00	$2,013.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,818.09	$0.00	$1,818.09	$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.	13.68	10.33	3.35	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.72	$1,746.00
07/16/2024	BILL	PHIPPS, KAREN	$2,331.72	$2,331.72
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.90	$1,710.00
07/17/2023	BILL	PHIPPS, KAREN	$2,282.90	$2,282.90
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.58	$1,641.00
07/15/2022	BILL	PHIPPS, KAREN	$2,189.58	$2,189.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.54	$540.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.54	$1,081.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.80	$1,621.62
07/14/2021	BILL	PHIPPS, KAREN	$2,162.42	$2,162.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-526.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246984	$-526.00	$526.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$528.73	$1,578.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-528.73	$1,049.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-528.73	$1,578.00
07/09/2020	BILL	PHIPPS, KAREN	$2,106.73	$2,106.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
12/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 196901	$-518.00	$518.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-519.63	$1,554.00
07/10/2019	BILL	PHIPPS, KAREN	$2,073.63	$2,073.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.73	$1,521.00
07/10/2018	BILL	PHIPPS, KAREN	$2,028.73	$2,028.73
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-504.94	$1,509.00
07/10/2017	BILL	PHIPPS, KAREN	$2,013.94	$2,013.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.09	$1,362.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.09	$905.91
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.09	$1,362.00
07/11/2016	BILL	PHIPPS, KAREN	$1,818.09	$1,818.09
01/25/2016	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5863	$-463.00	$0.00
12/29/2015	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1639	$-944.52	$463.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.52	$1,407.52
08/24/2015	PAYMENT	PHIPPS, ROLLIS W/KAREN R CHECK NUM: 5858	$-463.48	$1,389.00
07/07/2015	BILL	PHIPPS, ROLLIS W & KAREN	$1,852.48	$1,852.48
03/04/2015	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5813	$-451.00	$0.00
01/06/2015	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5800	$-451.00	$451.00
10/06/2014	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5703	$-451.00	$902.00
08/21/2014	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5695	$-452.28	$1,353.00
07/08/2014	BILL	PHIPPS, ROLLIS W & KAREN	$1,805.28	$1,805.28
03/06/2014	PAYMENT	PHIPPS, ROLLIS W/KAREN R CHECK NUM: 5666	$-440.00	$0.00
01/09/2014	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5646	$-440.00	$440.00
10/02/2013	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1580	$-440.00	$880.00
08/22/2013	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1572	$-442.29	$1,320.00
07/08/2013	BILL	PHIPPS, ROLLIS W & KAREN	$1,762.29	$1,762.29
03/01/2013	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1550	$-430.00	$0.00
01/04/2013	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5547	$-430.00	$430.00
10/03/2012	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5521	$-430.00	$860.00
08/24/2012	PAYMENT	PHIPPS, ROLLIS W/KAREN R CHECK NUM: 1531	$-431.47	$1,290.00
07/10/2012	BILL	PHIPPS, ROLLIS W & KAREN	$1,721.47	$1,721.47
03/05/2012	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5450	$-327.00	$0.00
01/04/2012	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5426	$-327.00	$327.00
10/04/2011	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 5393	$-327.00	$654.00
08/16/2011	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1056	$-328.22	$981.00
07/08/2011	BILL	PHIPPS, ROLLIS W & KAREN	$1,309.22	$1,309.22
03/04/2011	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1055	$-317.00	$0.00
12/29/2010	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK NUM: 1054	$-317.00	$317.00
09/29/2010	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1053	$-317.00	$634.00
08/16/2010	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1052	$-320.20	$951.00
07/08/2010	BILL	PHIPPS, ROLLIS W & KAREN	$1,271.20	$1,271.20
03/01/2010	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1050	$-448.00	$0.00
01/05/2010	PAYMENT	J&D PRESTON CHECK BANK: 8025 NUM: 334	$-448.00	$448.00
10/06/2009	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1047	$-448.00	$896.00
08/18/2009	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1043	$-448.60	$1,344.00
07/06/2009	BILL	PHIPPS, ROLLIS W & KAREN	$1,792.60	$1,792.60
03/06/2009	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1041	$-435.00	$0.00
01/07/2009	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1040	$-435.00	$435.00
10/09/2008	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1039	$-435.00	$870.00
08/22/2008	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 138	$-435.44	$1,305.00
07/15/2008	BILL	PHIPPS, ROLLIS W & KAREN	$1,740.44	$1,740.44
03/05/2008	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1035	$-422.00	$0.00
01/07/2008	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1034	$-422.00	$422.00
10/02/2007	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1033	$-422.00	$844.00
08/21/2007	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1032	$-422.28	$1,266.00
07/12/2007	BILL	PHIPPS, ROLLIS W & KAREN	$1,688.28	$1,688.28
02/28/2007	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1030	$-392.64	$0.00
01/10/2007	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1029	$-425.36	$392.64
09/28/2006	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1028	$-409.00	$818.00
08/15/2006	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1027	$-412.10	$1,227.00
07/12/2006	BILL	PHIPPS, ROLLIS W & KAREN	$1,639.10	$1,639.10
03/06/2006	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1005	$-397.00	$0.00
12/29/2005	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1004	$-397.00	$397.00
10/05/2005	PAYMENT	PHIPPS, ROLLIS CHECK BANK: 55-7267 NUM: 1189	$-397.00	$794.00
08/22/2005	PAYMENT	PHIPPS, ROLLIS W & KAREN CHECK BANK: 94-7074 NUM: 1003	$-400.37	$1,191.00
07/15/2005	BILL	PHIPPS, ROLLIS W & KAREN	$1,591.37	$1,591.37
03/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1001	$-386.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-386.00	$386.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-386.00	$772.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-387.02	$1,158.00
07/08/2004	BILL	PHIPPS, ROLLIS W & KAREN	$1,545.02	$1,545.02
11/26/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 9034	$-756.68	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-378.34	$756.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-378.35	$1,135.02
07/18/2003	BILL	PHIPPS, ROLLIS W & KAREN	$1,513.37	$1,513.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-368.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-368.00	$368.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-368.00	$736.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-370.01	$1,104.00
07/12/2002	BILL	PHIPPS, ROLLIS W & KAREN	$1,474.01	$1,474.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-360.86	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-360.86	$360.86
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-360.86	$721.72
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-361.18	$1,082.58
07/12/2001	BILL	PHIPPS, ROLLIS W & KAREN	$1,443.76	$1,443.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-356.63	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-356.63	$356.63
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-356.63	$713.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-356.91	$1,069.89
07/17/2000	BILL	PHIPPS, ROLLIS W & KAREN	$1,426.80	$1,426.80
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-376.37	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-376.37	$376.37
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-376.37	$752.74
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-376.67	$1,129.11
07/17/1999	BILL	PHIPPS, ROLLIS W & KAREN	$1,505.78	$1,505.78
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-387.11	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-387.11	$387.11
08/10/1998	PAYMENT	ESCROW ASSOC INC. CHECK	$-774.44	$774.22
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$1,548.66	$1,548.66