Tax Account 020-722-06

Print Page · · Payments Cart · New Search

Owners

RIBBLETT, BRIAN K
918 ATRIUM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-06
Account Type	Real Estate
Location	918 ATRIUM CIR FERNLEY
Balance	$1,624.34
Currently Due	$406.34

Account ID

020-722-06

Account Type

Real Estate

Location

918 ATRIUM CIR
FERNLEY

Balance

$1,624.34

Currently Due

$406.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.34
Total	$1,624.34
Paid	$0.00
Balance	$1,624.34
Due	$406.34
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

$1,624.34

Total

$1,624.34

Paid

$0.00

Balance

$1,624.34

Due

$406.34

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	Due	$406.34	$0.00	$406.34	$0.00	$406.34
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$812.34
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,218.34
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,624.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.21	$0.00	$1,596.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,537.50	$0.00	$1,537.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,529.36	$0.00	$1,529.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.08	$0.00	$1,492.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.86	$0.00	$1,476.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,449.31	$0.00	$1,449.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.93	$0.00	$1,451.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,270.21	$0.00	$1,270.21	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	RIBBLETT, BRIAN K	$1,624.34	$1,624.34
03/05/2024	PAYMENT	CHASE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-399.21	$1,197.00
07/17/2023	BILL	RIBBLETT, BRIAN K	$1,596.21	$1,596.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.50	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,537.50
07/15/2022	BILL	RIBBLETT, BRIAN K	$1,537.50	$1,537.50
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.30	$382.30
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.30	$764.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.46	$1,146.90
07/14/2021	BILL	RIBBLETT, BRIAN K	$1,529.36	$1,529.36
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.08	$1,116.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-376.08	$739.92
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.08	$1,116.00
07/09/2020	BILL	RIBBLETT, BRIAN K	$1,492.08	$1,492.08
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.86	$1,107.00
07/10/2019	BILL	RIBBLETT, BRIAN K	$1,476.86	$1,476.86
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.31	$1,086.00
07/10/2018	BILL	RIBBLETT, BRIAN K	$1,449.31	$1,449.31
12/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003747	$-362.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-365.93	$1,086.00
07/10/2017	BILL	AMOS, GREGORY P	$1,451.93	$1,451.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-319.21	$951.00
07/11/2016	BILL	AMOS, GREGORY P	$1,270.21	$1,270.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.69	$978.00
07/07/2015	BILL	AMOS, GREGORY P	$1,305.69	$1,305.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-319.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-319.00	$319.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-319.00	$638.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-321.69	$957.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$321.69	$1,278.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-321.69	$957.00
07/08/2014	BILL	AMOS, GREGORY P	$1,278.69	$1,278.69
11/14/2013	PAYMENT	RUE, BARBARA CHECK NUM: 1053	$-1,232.18	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.65	$1,232.18
09/17/2013	PAYMENT	RUE, BARBARA A TR CHECK NUM: 14-737252663	$-50.00	$1,203.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.44	$1,253.53
07/08/2013	BILL	RUE, BARBARA A TR	$1,241.09	$1,241.09
02/22/2013	PAYMENT	RUE, BARBARA A CHECK NUM: 20646412200	$-303.00	$0.00
12/26/2012	PAYMENT	RUE, BARBARA A CHECK NUM: 20646404076	$-303.00	$303.00
08/22/2012	PAYMENT	RUE, DONALD W CASH	$-609.91	$606.00
07/10/2012	BILL	RUE, DONALD W	$1,215.91	$1,215.91
08/11/2011	PAYMENT	RUE, DONALD W CASH	$-818.38	$0.00
07/08/2011	BILL	RUE, DONALD W	$818.38	$818.38
05/31/2011	PAYMENT	RUE, DONALD W CASH	$-663.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$663.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.64	$657.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.80	$621.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.92	$601.92
08/16/2010	PAYMENT	RUE, DONALD W CHECK BANK: 94-77 NUM: 1957	$-200.68	$594.00
07/08/2010	BILL	RUE, DONALD W	$794.68	$794.68
08/17/2009	PAYMENT	RUE, DONALD CHECK BANK: 94-77 NUM: 1807	$-1,145.43	$0.00
07/06/2009	BILL	BERCOWETZ, BARBARA A TR	$1,145.43	$1,145.43
03/25/2009	PAYMENT	BERCOWETZ LIVING TRUST CHECK BANK: 94-221 NUM: 2177	$-594.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.80	$594.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.12	$567.12
10/09/2008	PAYMENT	BERCOWETZ LIVING TRUST ET AL CHECK BANK: 94-221 NUM: 1991	$-278.00	$556.00
08/15/2008	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-221 NUM: 1936	$-278.11	$834.00
07/15/2008	BILL	BERCOWETZ, BARBARA A TR	$1,112.11	$1,112.11
03/03/2008	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-221 NUM: 1787	$-269.00	$0.00
12/03/2007	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-22 NUM: 1703	$-269.00	$269.00
09/27/2007	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-221 NUM: 1546	$-269.00	$538.00
08/06/2007	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-221 NUM: 1483	$-271.25	$807.00
07/12/2007	BILL	BERCOWETZ, BARBARA A TR	$1,078.25	$1,078.25
02/23/2007	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-221 NUM: 1204	$-261.00	$0.00
12/22/2006	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-7074 NUM: 5355	$-261.00	$261.00
09/27/2006	PAYMENT	BERCOWETZ, BARBARA A CHECK BANK: 94-7074 NUM: 5219	$-261.00	$522.00
08/01/2006	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-7074 NUM: 5179	$-263.85	$783.00
07/12/2006	BILL	BERCOWETZ, BARBARA A TR	$1,046.85	$1,046.85
02/21/2006	PAYMENT	BERCOWETZ, BARBARA A CHECK BANK: 94-7074 NUM: 5065	$-254.00	$0.00
12/09/2005	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-7074 NUM: 5013	$-254.00	$254.00
09/19/2005	PAYMENT	BERCOWETZ, BARBARA A TR CHECK BANK: 94-72 NUM: 1835	$-254.00	$508.00
08/01/2005	PAYMENT	BERCOWETZ, BARBARA A CHECK BANK: 94-72 NUM: 1784	$-254.36	$762.00
07/15/2005	BILL	BERCOWETZ, BARBARA A TR	$1,016.36	$1,016.36
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-248.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-248.00	$248.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-248.00	$496.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-248.02	$744.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$248.02	$992.02
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-248.02	$744.00
07/08/2004	BILL	BERCOWETZ, BARBARA A	$992.02	$992.02
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-242.79	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-242.79	$242.79
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-242.79	$485.58
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-242.79	$728.37
07/18/2003	BILL	BERCOWETZ, BARBARA A	$971.16	$971.16
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-235.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-235.00	$235.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-235.00	$470.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-238.01	$705.00
07/12/2002	BILL	BERCOWETZ, BARBARA A	$943.01	$943.01
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-36.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$36.00
11/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51764	$-34.50	$35.94
11/07/2001	ADJUST	remove to correct payment BANK: 94-7074 NUM: 51764	$35.94	$70.44
11/07/2001	VOID	T S & E CORK: B BANK: 94-7074 NUM: 51764	$-35.94	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$70.44
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12