Tax Account 020-728-40

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Owners

KIBBE, LYLE JACOB ET AL
521 GARDEN CIR
FERNLEY, NV 89408-0000

WALSH, KELSEY

Account Summary

Account ID	020-728-40
Account Type	Real Estate
Location	521 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-40

Account Type

Real Estate

Location

521 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,693.59
Total	$1,693.59
Paid	$1,693.59
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

$1,693.59

Total

$1,693.59

Paid

$1,693.59

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	$424.59	$0.00	$424.59	$424.59	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,629.91	$0.00	$1,629.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.08	$0.00	$1,619.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.20	$0.00	$1,579.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.44	$0.00	$1,561.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.42	$0.00	$1,531.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.64	$0.00	$1,531.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.88	$0.00	$1,347.88	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.59	$1,269.00
07/17/2023	BILL	KIBBE, LYLE JACOB ET AL	$1,693.59	$1,693.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.91	$1,221.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,629.91
07/15/2022	BILL	KIBBE, LYLE JACOB ET AL	$1,629.91	$1,629.91
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.72	$404.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.72	$809.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.92	$1,214.16
07/14/2021	BILL	KIBBE, LYLE JACOB ET AL	$1,619.08	$1,619.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.20	$1,182.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.20	$784.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.20	$1,182.00
07/09/2020	BILL	KIBBE, LYLE JACOB ET AL	$1,579.20	$1,579.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.44	$1,170.00
07/10/2019	BILL	KIBBE, LYLE JACOB ET AL	$1,561.44	$1,561.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.42	$1,146.00
07/10/2018	BILL	KIBBE, LYLE JACOB ET AL	$1,531.42	$1,531.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.64	$1,146.00
07/10/2017	BILL	KIBBE, LYLE JACOB ET AL	$1,531.64	$1,531.64
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-339.88	$1,008.00
07/11/2016	BILL	KIBBE, LYLE JACOB ET AL	$1,347.88	$1,347.88
03/18/2016	PAYMENT	KIBBE, JACOB L CHECK NUM: 1023	$-358.80	$0.00
02/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23516	$-345.00	$358.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.80	$703.80
07/29/2015	PAYMENT	CARTER, JOHN & CINDY CHECK NUM: 2458	$-693.18	$690.00
07/07/2015	BILL	TIMOTHY, ZELLA MAY TR	$1,383.18	$1,383.18
07/23/2014	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK NUM: 732301447	$-1,353.91	$0.00
07/08/2014	BILL	TIMOTHY, ZELLA MAY TR	$1,353.91	$1,353.91
07/23/2013	PAYMENT	TIMOTHY, ZELLA MAY CHECK NUM: 732300864	$-1,324.18	$0.00
07/08/2013	BILL	TIMOTHY, ZELLA MAY TR	$1,324.18	$1,324.18
08/13/2012	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK NUM: 2568	$-1,296.60	$0.00
07/10/2012	BILL	TIMOTHY, ZELLA MAY TR	$1,296.60	$1,296.60
07/26/2011	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK NUM: 0732306255	$-896.72	$0.00
07/08/2011	BILL	TIMOTHY, ZELLA MAY TR	$896.72	$896.72
07/29/2010	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 732304777	$-870.75	$0.00
07/08/2010	BILL	TIMOTHY, ZELLA MAY TR	$870.75	$870.75
07/22/2009	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 732304207	$-1,260.73	$0.00
07/06/2009	BILL	TIMOTHY, ZELLA MAY TR	$1,260.73	$1,260.73
08/04/2008	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 732308769	$-1,224.04	$0.00
07/15/2008	BILL	TIMOTHY, ZELLA MAY TR	$1,224.04	$1,224.04
07/27/2007	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 732307878	$-1,186.94	$0.00
07/12/2007	BILL	TIMOTHY, ZELLA MAY TR	$1,186.94	$1,186.94
07/31/2006	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 732306867	$-1,152.37	$0.00
07/12/2006	BILL	TIMOTHY, ZELLA MAY TR	$1,152.37	$1,152.37
08/05/2005	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 2305696	$-1,118.81	$0.00
07/15/2005	BILL	TIMOTHY, ZELLA MAY TR	$1,118.81	$1,118.81
07/26/2004	PAYMENT	TIMOTHY, ZELLA MAY TR CHECK BANK: 11-24 NUM: 732304563	$-1,093.95	$0.00
07/08/2004	BILL	TIMOTHY, ZELLA MAY TR	$1,093.95	$1,093.95
08/04/2003	PAYMENT	TIMOTHY, MAY CHECK BANK: 94-7074 NUM: 1077	$-1,070.74	$0.00
07/18/2003	BILL	TIMOTHY, MAY	$1,070.74	$1,070.74
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78