Tax Account 020-951-05

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Owners

TIBBALS, DEWEY & VANESA
640 BUCKSKIN DR
FERNLEY, NV 89408-0000

TIBBALS, VANESA

Account Summary

Account ID	020-951-05
Account Type	Real Estate
Location	640 BUCKSKIN DR FERNLEY
Balance	$637.00
Currently Due	$0.00

Account ID

020-951-05

Account Type

Real Estate

Location

640 BUCKSKIN DR
FERNLEY

Balance

$637.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.03
Total	$2,552.03
Paid	$1,915.03
Balance	$637.00
Due	$0.00
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

$2,552.03

Total

$2,552.03

Paid

$1,915.03

Balance

$637.00

Due

$0.00

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	Paid	$641.03	$0.00	$641.03	$641.03	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$637.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.26	$0.00	$2,802.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,683.72	$0.00	$2,683.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,642.20	$0.00	$2,642.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,572.48	$0.00	$2,572.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,525.73	$0.00	$2,525.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,467.58	$0.00	$2,467.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,441.09	$0.00	$2,441.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,234.19	$0.00	$2,234.19	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-637.00	$637.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-637.00	$1,274.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-641.03	$1,911.00
07/16/2024	BILL	TIBBALS, DEWEY & VANESA	$2,552.03	$2,552.03
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-700.00	$0.00
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029272	$-700.00	$700.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-700.00	$1,400.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-702.26	$2,100.00
07/17/2023	BILL	HILL, BRIAN	$2,802.26	$2,802.26
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-670.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-670.00	$670.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-670.00	$1,340.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-673.72	$2,010.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,683.72
07/15/2022	BILL	HILL, BRIAN	$2,683.72	$2,683.72
02/15/2022	PAYMENT	MATHISEN GENA EC WF - 022021423031359	$-660.51	$0.00
12/16/2021	PAYMENT	MATHISEN GENA EC WF - 021121323038561	$-660.51	$660.51
09/28/2021	PAYMENT	MATHISEN GENA EC WF - 021092723034413	$-660.51	$1,321.02
08/12/2021	PAYMENT	MATHISEN GENA EC WF - 021081123030504	$-660.67	$1,981.53
07/14/2021	BILL	MATHISEN, GENA R & SCOTT S	$2,642.20	$2,642.20
02/22/2021	PAYMENT	MATHISEN GENA EC WF - 021021823035408	$-643.00	$0.00
12/15/2020	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 020121423044034	$-643.00	$643.00
09/29/2020	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 020092423032937	$-643.00	$1,286.00
08/13/2020	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 020081023046837	$-643.48	$1,929.00
07/09/2020	BILL	MATHISEN, GENA R & SCOTT S	$2,572.48	$2,572.48
02/26/2020	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 020022423047094	$-631.00	$0.00
12/16/2019	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 019121623055297	$-631.00	$631.00
09/30/2019	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 019093023053428	$-631.00	$1,262.00
08/14/2019	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 019081323086773	$-632.73	$1,893.00
07/10/2019	BILL	MATHISEN, GENA R & SCOTT S	$2,525.73	$2,525.73
02/05/2019	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 019020423088825	$-616.00	$0.00
12/31/2018	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 018122723066066	$-616.00	$616.00
09/26/2018	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 018092623041642	$-616.00	$1,232.00
08/16/2018	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 018081623058457	$-619.58	$1,848.00
07/10/2018	BILL	MATHISEN, GENA R & SCOTT S	$2,467.58	$2,467.58
02/28/2018	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 018022723108886	$-610.00	$0.00
12/28/2017	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 017122823061774	$-610.00	$610.00
09/28/2017	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 017092823053383	$-610.00	$1,220.00
08/21/2017	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 017081723050853	$-611.09	$1,830.00
07/10/2017	BILL	MATHISEN, GENA R & SCOTT S	$2,441.09	$2,441.09
03/01/2017	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 017022723066451	$-558.00	$0.00
12/30/2016	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 016122823111837	$-558.00	$558.00
09/28/2016	PAYMENT	MATHISEN, GENA CHECK BANK: WF INTERNET NUM: 016092823042211	$-558.00	$1,116.00
08/10/2016	PAYMENT	GENA MATHISEN CHECK BANK: WF INTERNET NUM: 016081023040134	$-560.19	$1,674.00
07/11/2016	BILL	MATHISEN, GENA R & SCOTT S	$2,234.19	$2,234.19
04/07/2016	PAYMENT	GENA MATHISEN CHECK BANK: WF INTERNET NUM: 016040723047495	$-23.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$23.64
03/29/2016	PAYMENT	GENA MATHISEN CHECK BANK: WF INTERNET NUM: 016032923096528	$-566.00	$22.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.64	$588.64
01/07/2016	PAYMENT	MATHISEN, GENA CHECK NUM: 48515813	$-566.00	$566.00
10/08/2015	PAYMENT	MATHISEN, GENA CHECK NUM: 33878922	$-566.00	$1,132.00
08/20/2015	PAYMENT	MATHISEN, GENA CHECK NUM: 26300203	$-569.71	$1,698.00
07/07/2015	BILL	MATHISEN, GENA R & SCOTT S	$2,267.71	$2,267.71
03/10/2015	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK NUM: 99819917	$-553.00	$0.00
01/06/2015	PAYMENT	MATHISEN, GENA CHECK NUM: 48712758	$-553.00	$553.00
10/02/2014	PAYMENT	MATHISEN, GENA CHECK NUM: 33821508	$-553.00	$1,106.00
08/20/2014	PAYMENT	MATHISEN, GENA CHECK NUM: 26714944	$-553.54	$1,659.00
07/08/2014	BILL	MATHISEN, GENA R & SCOTT S	$2,212.54	$2,212.54
03/07/2014	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK NUM: 0099055555	$-539.00	$0.00
01/13/2014	PAYMENT	MATHISEN, GENA CHECK NUM: 90089336	$-539.00	$539.00
10/07/2013	PAYMENT	MATHISEN, GENA CHECK NUM: 21407295	$-539.00	$1,078.00
08/19/2013	PAYMENT	MATHISEN, GENA CHECK NUM: 3039417	$-541.66	$1,617.00
07/08/2013	BILL	MATHISEN, GENA R & SCOTT S	$2,158.66	$2,158.66
03/06/2013	PAYMENT	MATHISEN, GENA CHECK NUM: 41554827	$-526.00	$0.00
01/09/2013	PAYMENT	MATHISEN, GENA R CHECK NUM: 9686523	$-526.00	$526.00
10/04/2012	PAYMENT	MATHISEN, GENA CHECK NUM: 73773188	$-526.00	$1,052.00
08/22/2012	PAYMENT	MATHISEN, GENA CHECK NUM: 58578362	$-528.67	$1,578.00
07/10/2012	BILL	MATHISEN, GENA R & SCOTT S	$2,106.67	$2,106.67
03/06/2012	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK NUM: 95210329	$-420.00	$0.00
01/03/2012	PAYMENT	MATHISEN, GENA R CHECK NUM: 72853468	$-420.00	$420.00
10/04/2011	PAYMENT	MATHISEN, GENA CHECK NUM: 24547822	$-420.00	$840.00
08/19/2011	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK NUM: 5280761	$-423.09	$1,260.00
07/08/2011	BILL	MATHISEN, GENA R & SCOTT S	$1,683.09	$1,683.09
03/09/2011	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK NUM: 37021476	$-408.00	$0.00
01/05/2011	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK NUM: 11075001	$-408.00	$408.00
10/08/2010	PAYMENT	MATHISEN, GENA R CHECK BANK: 70-2382 NUM: 75624609	$-408.00	$816.00
08/18/2010	PAYMENT	MATHISEN, GENA R CHECK BANK: 70-2382 NUM: 55292894	$-410.07	$1,224.00
07/08/2010	BILL	MATHISEN, GENA R & SCOTT S	$1,634.07	$1,634.07
03/04/2010	PAYMENT	MATHISEN, GENA CHECK BANK: 70-2382 NUM: 82409425	$-627.00	$0.00
01/05/2010	PAYMENT	MATHISEN, GENA CHECK BANK: 70-2382 NUM: 62935358	$-627.00	$627.00
10/07/2009	PAYMENT	MATHISEN, GENA CHECK BANK: 56-1551 NUM: 31779904	$-627.00	$1,254.00
08/19/2009	PAYMENT	MATHISEN, GENA CHECK BANK: 56-1551 NUM: 17947763	$-630.40	$1,881.00
07/06/2009	BILL	MATHISEN, GENA R & SCOTT S	$2,511.40	$2,511.40
03/03/2009	PAYMENT	MATHISEN, GENA CHECK BANK: 56-1551 NUM: 70273344	$-609.00	$0.00
01/09/2009	PAYMENT	MATHISEN, GENA CHECK BANK: 56-1551 NUM: 55770296	$-609.00	$609.00
10/08/2008	PAYMENT	MATHISEN, GENA R CHECK BANK: 56-1551 NUM: 022757568	$-609.00	$1,218.00
08/22/2008	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 56-1551 NUM: 11319353	$-611.24	$1,827.00
07/15/2008	BILL	MATHISEN, GENA R & SCOTT S	$2,438.24	$2,438.24
03/07/2008	PAYMENT	MATHISEN, GENA R CHECK BANK: 56-1551 NUM: 53121	$-587.00	$0.00
01/10/2008	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 56-1551 NUM: 57105327	$-587.00	$587.00
10/02/2007	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 56-1551 NUM: 23685864	$-587.00	$1,174.00
08/22/2007	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 56-1551 NUM: 9594545	$-588.96	$1,761.00
07/12/2007	BILL	MATHISEN, GENA R & SCOTT S	$2,349.96	$2,349.96
03/08/2007	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 56-1551 NUM: 45590178	$-570.00	$0.00
01/09/2007	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 72 NUM: 5005	$-570.00	$570.00
10/11/2006	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 94-77 NUM: 9038	$-570.00	$1,140.00
08/22/2006	PAYMENT	MATHISEN, GENA R & SCOTT S CHECK BANK: 94-77 NUM: 9023	$-571.50	$1,710.00
07/12/2006	BILL	MATHISEN, GENA R & SCOTT S	$2,281.50	$2,281.50
03/03/2006	PAYMENT	MATHISEN, GENA CHECK BANK: 94-77 NUM: 9007	$-553.00	$0.00
11/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104376	$-553.00	$553.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-553.00	$1,106.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-556.05	$1,659.00
07/15/2005	BILL	MATHISEN, GENA R	$2,215.05	$2,215.05
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-538.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-538.00	$538.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-538.00	$1,076.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-541.84	$1,614.00
07/08/2004	BILL	MATHISEN, GENA R	$2,155.84	$2,155.84