Tax Account 020-831-01

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Owners

KIBBE, DENISE A
3405 DRAYER LN
FERNLEY, NV 89408-0000

KIBBE, LYLE C & DENISE A

Account Summary

Account ID	020-831-01
Account Type	Real Estate
Location	3405 DRAYER LN FERNLEY
Balance	$3,409.89
Currently Due	$853.89

Account ID

020-831-01

Account Type

Real Estate

Location

3405 DRAYER LN
FERNLEY

Balance

$3,409.89

Currently Due

$853.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.89
Total	$3,409.89
Paid	$0.00
Balance	$3,409.89
Due	$853.89
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

$3,409.89

Total

$3,409.89

Paid

$0.00

Balance

$3,409.89

Due

$853.89

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	$853.89	$0.00	$853.89	$0.00	$853.89
2	10/07/2024	10/17/2024	Due	$852.00	$0.00	$852.00	$0.00	$1,705.89
3	01/06/2025	01/16/2025	Due	$852.00	$0.00	$852.00	$0.00	$2,557.89
4	03/03/2025	03/13/2025	Due	$852.00	$0.00	$852.00	$0.00	$3,409.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,311.56	$0.00	$3,311.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,143.08	$0.00	$3,143.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,051.60	$0.00	$3,051.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,962.08	$30.78	$2,992.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,874.83	$0.00	$2,874.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,791.12	$0.00	$2,791.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,709.86	$0.00	$2,709.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,641.17	$0.00	$2,641.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KIBBE, DENISE A	$3,409.89	$3,409.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-827.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-827.00	$827.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-827.00	$1,654.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-830.56	$2,481.00
07/17/2023	BILL	KIBBE, DENISE A	$3,311.56	$3,311.56
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$785.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$1,570.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-788.08	$2,355.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,143.08
07/15/2022	BILL	KIBBE, DENISE A	$3,143.08	$3,143.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-762.85	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-762.85	$762.85
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-762.85	$1,525.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-763.05	$2,288.55
07/14/2021	BILL	KIBBE, DENISE A	$3,051.60	$3,051.60
04/26/2021	PAYMENT	KIBBE, LYLE C & DENISE A CHECK 6509	$-31.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.18	$30.78
03/10/2021	PAYMENT	PENNYMAC CHECK 0006431917	$-740.00	$29.60
02/17/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK CK.28846	$-740.00	$769.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.60	$1,509.60
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-740.00	$1,480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$741.08	$2,220.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-741.08	$1,478.92
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-741.08	$2,220.00
07/09/2020	BILL	KIBBE, LYLE C & DENISE A	$2,961.08	$2,961.08
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-718.00	$718.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-720.83	$2,154.00
07/10/2019	BILL	KIBBE, LYLE C & DENISE A	$2,874.83	$2,874.83
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$697.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-697.00	$1,394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.12	$2,091.00
07/10/2018	BILL	KIBBE, LYLE C & DENISE A	$2,791.12	$2,791.12
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$677.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-677.00	$1,354.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-678.86	$2,031.00
07/10/2017	BILL	KIBBE, LYLE C & DENISE A	$2,709.86	$2,709.86
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-660.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.00	$660.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-660.00	$1,320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$660.00	$1,980.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-660.00	$1,320.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-661.17	$1,980.00
07/11/2016	BILL	KIBBE, LYLE C & DENISE A	$2,641.17	$2,641.17
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-658.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$658.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-661.90	$1,974.00
07/07/2015	BILL	KIBBE, LYLE C & DENISE A	$2,635.90	$2,635.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-639.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-639.00	$639.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-639.00	$1,278.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-642.14	$1,917.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$642.14	$2,559.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-642.14	$1,917.00
07/08/2014	BILL	MERTES, SUZANNE A	$2,559.14	$2,559.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-613.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-613.00	$613.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-613.00	$1,226.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-616.70	$1,839.00
07/08/2013	BILL	MERTES, SUZANNE A	$2,455.70	$2,455.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-589.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-589.00	$589.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-589.00	$1,178.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-589.71	$1,767.00
07/10/2012	BILL	MERTES, SUZANNE A	$2,356.71	$2,356.71
02/24/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9002975785	$-553.00	$0.00
12/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13779	$-553.00	$553.00
10/03/2011	PAYMENT	CHASE CHECK	$-553.00	$1,106.00
08/13/2011	PAYMENT	CHASE CHECK	$-555.94	$1,659.00
07/08/2011	BILL	FOSTER, LORI S	$2,214.94	$2,214.94
03/07/2011	PAYMENT	CHASE CHECK	$-537.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.00	$537.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.43	$1,611.00
07/08/2010	BILL	FOSTER, DAVID K & LORI S	$2,150.43	$2,150.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-884.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-884.00	$884.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-884.00	$1,768.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-887.72	$2,652.00
07/06/2009	BILL	FOSTER, DAVID K & LORI S	$3,539.72	$3,539.72
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-859.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-859.00	$859.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-859.00	$1,718.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-859.61	$2,577.00
07/15/2008	BILL	FOSTER, DAVID K & LORI S	$3,436.61	$3,436.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-79.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-79.00	$79.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-79.00	$158.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-82.79	$237.00
07/12/2007	BILL	FOSTER, LORI S & DAVID K	$319.79	$319.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-74.00	$0.00
11/21/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113753	$-74.00	$74.00
09/28/2006	PAYMENT	FOSTER, LORI & DAVID K CHECK BANK: 94-77 NUM: 3473	$-74.00	$148.00
08/15/2006	PAYMENT	FOSTER, LORI & DAVID K CHECK BANK: 94-77 NUM: 3434	$-74.09	$222.00
07/12/2006	BILL	FOSTER, LORI & DAVID K	$296.09	$296.09
08/10/2005	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1311	$-274.17	$0.00
07/15/2005	BILL	HIGHLANDS INC	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/23/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1250	$-157.79	$130.00
07/18/2003	BILL	HIGHLANDS INC	$130.00	$287.79
07/01/2003	INTEREST	Monthly Interest	$1.02	$157.79
06/02/2003	INTEREST	Monthly Interest	$10.21	$156.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50