Tax Account 020-862-01

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Owners

PIPPIN, FLOYD ROBERT
513 CHUCK WAGON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-862-01
Account Type	Real Estate
Location	513 CHUCK WAGON LN FERNLEY
Balance	$786.00
Currently Due	$0.00

Account ID

020-862-01

Account Type

Real Estate

Location

513 CHUCK WAGON LN
FERNLEY

Balance

$786.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,574.65
Total	$1,574.65
Paid	$788.65
Balance	$786.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,574.65

Total

$1,574.65

Paid

$788.65

Balance

$786.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$395.65	$0.00	$0.00	$395.65	$395.65	$0.00
2	10/05/2026	10/16/2026	Paid	$393.00	$0.00	$0.00	$393.00	$393.00	$0.00
3	01/04/2027	01/15/2027	Due	$393.00	$0.00	$0.00	$393.00	$0.00	$393.00
4	03/01/2027	03/12/2027	Due	$393.00	$0.00	$0.00	$393.00	$0.00	$786.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,529.21	$0.00	$0.00	$1,529.21	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,893.97	$0.00	$0.00	$1,893.97	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,857.98	$0.00	$0.00	$1,857.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,783.76	$0.00	$0.00	$1,783.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.46	$0.00	$0.00	$1,768.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.23	$0.00	$0.00	$1,724.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,702.25	$0.00	$0.00	$1,702.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,645.26	$0.00	$0.00	$1,645.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.01	$0.00	$0.00	$1,629.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.81	$0.00	$0.00	$1,442.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.54	.38	.16	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-393.00	$786.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-395.65	$1,179.00
07/15/2026	BILL	PIPPIN, FLOYD ROBERT	$1,574.65	$1,574.65
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.21	$1,146.00
07/11/2025	BILL	PIPPIN, FLOYD ROBERT	$1,529.21	$1,529.21
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.97	$1,419.00
07/16/2024	BILL	PIPPIN, FLOYD ROBERT	$1,893.97	$1,893.97
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-465.98	$1,392.00
07/17/2023	BILL	PIPPIN, FLOYD ROBERT	$1,857.98	$1,857.98
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-448.76	$1,335.00
07/15/2022	BILL	PIPPIN, FLOYD ROBERT	$1,783.76	$1,783.76
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-442.07	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-442.07	$442.07
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-442.07	$884.14
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-442.25	$1,326.21
07/14/2021	BILL	WOODWARD, DAVID / QUIJADA, EDNA	$1,768.46	$1,768.46
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.23	$1,290.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-434.23	$855.77
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-434.23	$1,290.00
07/09/2020	BILL	WOODWARD, DAVID / QUIJADA, EDN	$1,724.23	$1,724.23
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-427.25	$1,275.00
07/10/2019	BILL	WOODWARD, DAVID ET AL	$1,702.25	$1,702.25
07/31/2018	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8459	$-1,645.26	$0.00
07/10/2018	BILL	FERNLEY SNOWBIRD LLC	$1,645.26	$1,645.26
12/05/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 73509	$-814.00	$0.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.01	$1,221.00
07/10/2017	BILL	CARTER, DARRELL E & FRANCES	$1,629.01	$1,629.01
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.81	$1,080.00
07/11/2016	BILL	CARTER, DARRELL E & FRANCES	$1,442.81	$1,442.81
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.93	$1,107.00
07/07/2015	BILL	CARTER, DARRELL E & FRANCES	$1,477.93	$1,477.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-362.90	$1,083.00
07/08/2014	BILL	CARTER, DARRELL E & FRANCES	$1,445.90	$1,445.90
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-354.49	$1,059.00
07/08/2013	BILL	CARTER, DARRELL E & FRANCES	$1,413.49	$1,413.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.06	$1,077.00
07/10/2012	BILL	CARTER, DARRELL E & FRANCES	$1,436.06	$1,436.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.64	$813.00
07/08/2011	BILL	CARTER, DARRELL E & FRANCES	$1,086.64	$1,086.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.00	$263.00
09/08/2010	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-104242	$-263.00	$526.00
07/27/2010	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-7074 NUM: 2912	$-266.11	$789.00
07/08/2010	BILL	POULIOT, KENNETH J & SUSAN A	$1,055.11	$1,055.11
08/25/2009	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-77 NUM: 155	$-407.00	$0.00
08/25/2009	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-77 NUM: 154	$-407.00	$407.00
07/21/2009	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-77 NUM: 153	$-407.00	$814.00
07/21/2009	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-77 NUM: 152	$-407.30	$1,221.00
07/06/2009	BILL	POULIOT, KENNETH J & SUSAN A	$1,628.30	$1,628.30
12/02/2008	PAYMENT	POULIOT, SUSAN CHECK BANK: 94-7074 NUM: 450	$-395.00	$0.00
12/02/2008	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 2095	$-395.00	$395.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-395.00	$790.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-395.91	$1,185.00
07/15/2008	BILL	DEUTSCHE BANK TRUST CO AMERICA	$1,580.91	$1,580.91
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-365.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-365.00	$365.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-365.00	$730.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-367.41	$1,095.00
07/12/2007	BILL	THOMAS, JAMES/BLOCK, KORBY D	$1,462.41	$1,462.41
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-354.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-354.00	$354.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-354.00	$708.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-357.81	$1,062.00
07/12/2006	BILL	THOMAS, JAMES/BLOCK, KORBY D	$1,419.81	$1,419.81
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-344.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-344.00	$344.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-344.00	$688.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-346.46	$1,032.00
07/15/2005	BILL	THOMAS, JAMES/BLOCK, KORBY D	$1,378.46	$1,378.46
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-338.00	$0.00
12/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 53341	$-338.00	$338.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-338.00	$676.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-338.29	$1,014.00
07/08/2004	BILL	BARENCHI, JOSEPH M & MARY L	$1,352.29	$1,352.29
03/01/2004	PAYMENT	ALTEGRA CREDIT CHECK BANK: 0012 NUM: 306354	$-40.00	$0.00
01/07/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 283982	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00