Tax Account 020-853-13

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Owners

TRIPLETT, TOM
1322 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-853-13
Account Type	Real Estate
Location	1322 NEVADA PACIFIC BL FERNLEY
Balance	$1,636.55
Currently Due	$409.55

Account ID

020-853-13

Account Type

Real Estate

Location

1322 NEVADA PACIFIC BL
FERNLEY

Balance

$1,636.55

Currently Due

$409.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.55
Total	$1,636.55
Paid	$0.00
Balance	$1,636.55
Due	$409.55
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

$1,636.55

Total

$1,636.55

Paid

$0.00

Balance

$1,636.55

Due

$409.55

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	$409.55	$0.00	$409.55	$0.00	$409.55
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$818.55
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,227.55
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,636.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.15	$0.00	$1,608.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,545.66	$15.44	$1,561.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,536.32	$0.00	$1,536.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,498.81	$14.96	$1,513.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.34	$0.00	$1,483.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.55	$14.52	$1,470.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.51	$0.00	$1,458.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.49	$0.00	$1,276.49	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	TRIPLETT, TOM	$1,636.55	$1,636.55
02/23/2024	PAYMENT	TRIPLETT, TOM CASH	$-401.00	$0.00
12/18/2023	PAYMENT	TRIPLETT, THOMAS N CHECK 5665	$-401.00	$401.00
10/03/2023	PAYMENT	TRIPLETT, THOMAS N CHECK 5663	$-401.00	$802.00
08/29/2023	PAYMENT	TRIPLETT, TOM & CAROL S. CHECK 5662	$-405.15	$1,203.00
07/17/2023	BILL	TRIPLETT, TOM	$1,608.15	$1,608.15
04/13/2023	PAYMENT	TOM TRIPLETT PNP PNP - 133541569	$-15.44	$0.00
03/30/2023	PAYMENT	TRIPLETT, THOMAS N CHECK 5660	$-387.00	$15.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.44	$401.44
12/19/2022	PAYMENT	TRIPLETT, THOMAS N / CAROL S CHECK 5657	$-386.00	$386.00
10/03/2022	PAYMENT	TRIPLETT, THOMAS N CHECK 5655	$-386.00	$772.00
08/23/2022	PAYMENT	TRIPLETT, THOMAS N CHECK 5653	$-386.66	$1,158.00
07/15/2022	BILL	TRIPLETT, TOM & CAROLYN	$1,544.66	$1,544.66
02/23/2022	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK 112	$-384.03	$0.00
12/28/2021	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK 111	$-384.03	$384.03
09/28/2021	PAYMENT	TRIPLETT, THOMAS N CHECK 5650	$-384.03	$768.06
09/03/2021	PAYMENT	TRIPLETT, TOM CHECK 109	$-384.23	$1,152.09
07/14/2021	BILL	TRIPLETT, TOM & CAROLYN	$1,536.32	$1,536.32
03/25/2021	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK 5647	$-388.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.96	$388.96
12/24/2020	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK 5646	$-374.00	$374.00
10/13/2020	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5644	$-374.00	$748.00
08/10/2020	PAYMENT	TRIPLETT, TOM CHECK NUM: 5642	$-376.81	$1,122.00
07/09/2020	BILL	TRIPLETT, TOM & CAROLYN	$1,498.81	$1,498.81
02/19/2020	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5639	$-370.00	$0.00
12/12/2019	PAYMENT	TRIPLETT, TOM & CAROL CHECK NUM: 5638	$-370.00	$370.00
09/25/2019	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5636	$-370.00	$740.00
07/24/2019	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5633	$-373.34	$1,110.00
07/10/2019	BILL	TRIPLETT, TOM & CAROLYN	$1,483.34	$1,483.34
03/08/2019	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1250	$-363.00	$0.00
12/14/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1248	$-363.00	$363.00
10/29/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1247	$-377.52	$726.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.52	$1,103.52
08/14/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1246	$-366.55	$1,089.00
07/10/2018	BILL	TRIPLETT, TOM & CAROLYN	$1,455.55	$1,455.55
03/07/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1242	$-364.00	$0.00
12/19/2017	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1241	$-364.00	$364.00
09/26/2017	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1238	$-364.00	$728.00
08/16/2017	PAYMENT	TOM TRIPLET CONSTRUCTION CO CHECK NUM: 1237	$-366.51	$1,092.00
07/10/2017	BILL	TRIPLETT, TOM & CAROLYN	$1,458.51	$1,458.51
02/28/2017	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1232	$-319.00	$0.00
12/16/2016	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5616	$-319.00	$319.00
09/08/2016	PAYMENT	TRIPLETT, TOM CONSTRUCTION CHECK NUM: 1227	$-319.00	$638.00
07/25/2016	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5600	$-319.49	$957.00
07/11/2016	BILL	TRIPLETT, TOM & CAROLYN	$1,276.49	$1,276.49
03/09/2016	PAYMENT	TOM/CAROL TRIPLETT CHECK NUM: 5593	$-667.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$667.08
10/02/2015	PAYMENT	TOM TRIPLETT CHECK NUM: 5608	$-327.00	$654.00
07/21/2015	PAYMENT	TRIPLETT, TOM CONSTRUCTION CO CHECK NUM: 1214	$-330.93	$981.00
07/07/2015	BILL	TRIPLETT, TOM & CAROLYN	$1,311.93	$1,311.93
02/24/2015	PAYMENT	TOM TRIPLETT CONST CO CHECK NUM: 1207	$-321.00	$0.00
12/08/2014	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 1201	$-321.00	$321.00
09/24/2014	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 5603	$-321.00	$642.00
07/29/2014	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1194	$-321.60	$963.00
07/08/2014	BILL	TRIPLETT, TOM & CAROLYN	$1,284.60	$1,284.60
04/17/2014	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1187	$-327.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$327.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.56	$326.56
12/18/2013	PAYMENT	TOM TRIPLETT CONST CHECK NUM: 1180	$-314.00	$314.00
09/23/2013	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1173	$-314.00	$628.00
07/25/2013	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1167	$-315.74	$942.00
07/08/2013	BILL	TRIPLETT, TOM & CAROLYN	$1,257.74	$1,257.74
03/12/2013	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1160	$-323.00	$0.00
12/14/2012	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK NUM: 1155	$-323.00	$323.00
10/05/2012	PAYMENT	TRIPLETT, TOM CONSTRUCTION CHECK NUM: 1148	$-323.00	$646.00
08/16/2012	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1143	$-323.52	$969.00
07/10/2012	BILL	TRIPLETT, TOM & CAROLYN	$1,292.52	$1,292.52
03/05/2012	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1125	$-251.00	$0.00
12/08/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 50225419	$-251.00	$251.00
10/03/2011	PAYMENT	SAXON CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	SAXON CHECK	$-253.06	$753.00
07/08/2011	BILL	HSBC BANK USA NA TR	$1,006.06	$1,006.06
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-244.78	$732.00
07/08/2010	BILL	MC INTYRE, ANTHONY	$976.78	$976.78
01/05/2010	PAYMENT	SAXON/MC INTYRE, ANTHONY CHECK BANK: 11-24 NUM: 15057578	$-350.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 11-24 NUM: 80296280	$-350.00	$350.00
10/13/2009	PAYMENT	MC INTYRE, ANTHONY & CHRISTINA CHECK BANK: 94-72 NUM: 1738	$-350.00	$700.00
08/27/2009	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1734	$-350.78	$1,050.00
07/06/2009	BILL	MC INTYRE, ANTHONY	$1,400.78	$1,400.78
03/12/2009	PAYMENT	MC INTYRE, ANTHONY & CHRISTINA CHECK BANK: 94-72 NUM: 1496	$-339.00	$0.00
01/07/2009	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1614	$-339.00	$339.00
10/09/2008	PAYMENT	MC INTYRE, ANTHONY G ET AL CHECK BANK: 94-72 NUM: 1612	$-339.00	$678.00
08/26/2008	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1460	$-342.98	$1,017.00
07/15/2008	BILL	MC INTYRE, ANTHONY	$1,359.98	$1,359.98
04/22/2008	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1730	$-343.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.20	$343.20
01/09/2008	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1642	$-330.00	$330.00
10/04/2007	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1160	$-330.00	$660.00
08/24/2007	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1149	$-330.38	$990.00
07/12/2007	BILL	MC INTYRE, ANTHONY	$1,320.38	$1,320.38
03/08/2007	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1098	$-320.00	$0.00
01/04/2007	PAYMENT	MC INTYRE, ANTHONY-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$320.00
10/06/2006	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1071	$-320.00	$640.00
07/29/2006	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1057	$-321.93	$960.00
07/12/2006	BILL	MC INTYRE, ANTHONY	$1,281.93	$1,281.93
02/14/2006	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1014	$-311.00	$0.00
01/06/2006	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 1008	$-311.00	$311.00
09/28/2005	PAYMENT	MC INTYRE, ANTHONY CHECK BANK: 94-72 NUM: 213	$-311.00	$622.00
08/17/2005	PAYMENT	MC INTYRE, ANTHONY G/NEAL E CHECK BANK: 94-72 NUM: 204	$-311.59	$933.00
07/15/2005	BILL	MC INTYRE, ANTHONY	$1,244.59	$1,244.59
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-304.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-304.00	$304.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-304.00	$608.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-307.11	$912.00
07/08/2004	BILL	SCHEUERING, LEWIS S & VALERIE	$1,219.11	$1,219.11
03/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78509	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00