Tax Account 021-303-23

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Owners

TIBBALS, DONALD W & SANDRA
1625 E NEWLANDS DR
FERNLEY, NV 89408-0000

TIBBALS, SANDRA

Account Summary

Account ID	021-303-23
Account Type	Real Estate
Location	1200 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-23

Account Type

Real Estate

Location

1200 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,340.36
Total	$2,363.77
Paid	$2,363.77
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

$2,340.36

Total

$2,363.77

Paid

$2,363.77

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	$585.36	$23.41	$585.36	$608.77	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,225.19	$0.00	$2,225.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,173.21	$0.00	$2,173.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,121.30	$0.00	$2,121.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,977.08	$0.00	$1,977.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,919.75	$0.00	$1,919.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,870.94	$0.00	$1,870.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,865.86	$0.00	$1,865.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	257.73	257.73	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
10/09/2023	PAYMENT	TIBBALS, DONALD W & SANDRA CHECK 4886	$-2,363.77	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.41	$2,363.77
07/17/2023	BILL	TIBBALS, DONALD W & SANDRA	$2,340.36	$2,340.36
08/22/2022	PAYMENT	TIBBALS, DONALD W & SANDRA CHECK 4828	$-2,225.19	$0.00
07/15/2022	BILL	TIBBALS, DONALD W & SANDRA	$2,225.19	$2,225.19
01/28/2022	PAYMENT	TIBBALS, DONALD W & SANDRA L. CHECK 4803	$-543.25	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-543.25	$543.25
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-543.25	$1,086.50
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-543.46	$1,629.75
07/14/2021	BILL	TIBBALS, DONALD W & SANDRA	$2,173.21	$2,173.21
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$531.30	$1,590.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-531.30	$1,058.70
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-531.30	$1,590.00
07/09/2020	BILL	TIBBALS, DONALD W & SANDRA	$2,121.30	$2,121.30
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
07/30/2019	PAYMENT	MR COOPER CHECK NUM: 305297	$-495.08	$1,482.00
07/10/2019	BILL	TIBBALS, DONALD W & SANDRA	$1,977.08	$1,977.08
02/21/2019	PAYMENT	MR COOPER CHECK NUM: ACH	$-475.25	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-479.00	$475.25
09/13/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29765	$-482.75	$954.25
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-482.75	$1,437.00
07/10/2018	BILL	TIBBALS, DONALD W & SANDRA	$1,919.75	$1,919.75
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.94	$1,401.00
07/10/2017	BILL	TIBBALS, DONALD W & SANDRA	$1,870.94	$1,870.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.86	$1,398.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.86	$930.14
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.86	$1,398.00
07/11/2016	BILL	TIBBALS, DONALD W & SANDRA	$1,865.86	$1,865.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.90	$1,395.00
07/07/2015	BILL	TIBBALS, DONALD W & SANDRA	$1,862.90	$1,862.90
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-458.09	$1,362.00
07/08/2014	BILL	TIBBALS, DONALD W & SANDRA	$1,820.09	$1,820.09
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-444.23	$1,329.00
07/08/2013	BILL	TIBBALS, DONALD W & SANDRA	$1,773.23	$1,773.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-433.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-433.00	$433.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-433.00	$866.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-433.89	$1,299.00
07/10/2012	BILL	TIBBALS, DONALD W & SANDRA	$1,732.89	$1,732.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-423.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-423.00	$423.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-423.00	$846.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-424.70	$1,269.00
07/08/2011	BILL	TIBBALS, DONALD W & SANDRA	$1,693.70	$1,693.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-413.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-413.00	$413.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-413.00	$826.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-416.66	$1,239.00
07/08/2010	BILL	TIBBALS, DONALD W & SANDRA	$1,655.66	$1,655.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-533.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-533.00	$533.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-533.00	$1,066.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-534.76	$1,599.00
07/06/2009	BILL	TIBBALS, DONALD W & SANDRA	$2,133.76	$2,133.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-514.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-514.00	$514.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-514.00	$1,028.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-515.54	$1,542.00
07/15/2008	BILL	TIBBALS, DONALD W & SANDRA	$2,057.54	$2,057.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-486.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-486.00	$486.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-486.00	$972.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-489.28	$1,458.00
07/12/2007	BILL	TIBBALS, DONALD W & SANDRA L	$1,947.28	$1,947.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-475.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-475.00	$475.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-475.00	$950.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-475.86	$1,425.00
07/12/2006	BILL	TIBBALS, DONALD W & SANDRA W	$1,900.86	$1,900.86
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-460.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-460.00	$460.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102645	$-460.00	$920.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-461.14	$1,380.00
07/15/2005	BILL	TIBBALS, DONALD W & SANDRA W	$1,841.14	$1,841.14
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-445.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-445.00	$445.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-445.00	$890.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-445.38	$1,335.00
07/08/2004	BILL	TIBBALS, DONALD W & SANDRA W	$1,780.38	$1,780.38
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-437.89	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-437.89	$437.89
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-437.89	$875.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-437.90	$1,313.67
07/18/2003	BILL	TIBBALS, DONALD W & SANDRA W	$1,751.57	$1,751.57
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-414.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-414.00	$414.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-414.00	$828.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-414.29	$1,242.00
07/12/2002	BILL	TIBBALS, DONALD W & SANDRA W	$1,656.29	$1,656.29
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-407.23	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-407.23	$407.23
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-407.23	$814.46
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-407.45	$1,221.69
07/12/2001	BILL	TIBBALS, DONALD W & SANDRA W	$1,629.14	$1,629.14
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-403.44	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-403.44	$403.44
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-403.44	$806.88
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252276	$-403.72	$1,210.32
07/17/2000	BILL	TIBBALS, DONALD W & SANDRA W	$1,614.04	$1,614.04
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 24231	$-423.26	$0.00
12/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37571	$-423.26	$423.26
10/07/1999	PAYMENT	GREGORY, RONALD S & LINDA A CHECK BANK: 94-72 NUM: 7033	$-423.26	$846.52
08/27/1999	PAYMENT	GREGORY, RONALD S & LINDA A CHECK BANK: 94-72 NUM: 6942	$-423.53	$1,269.78
07/17/1999	BILL	GREGORY, RONALD S & LINDA A	$1,693.31	$1,693.31
03/03/1999	PAYMENT	GREGORY, RONALD S & LINDA A CHECK	$-424.19	$0.00
12/23/1998	PAYMENT	GREGORY, RONALD S & LINDA A CHECK	$-424.19	$424.19
09/29/1998	PAYMENT	GREGORY, RONALD S & LINDA A CHECK	$-424.19	$848.38
07/28/1998	PAYMENT	GREGORY, RONALD S & LINDA A CHECK	$-424.41	$1,272.57
07/13/1998	BILL	GREGORY, RONALD S & LINDA A	$1,696.98	$1,696.98
02/26/1998	PAYMENT	GREGORY, LINDA CHECK	$-376.51	$0.00
12/23/1997	PAYMENT	GREGORY, LINDA CHECK	$-376.51	$376.51
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-376.51	$753.02
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-376.70	$1,129.53
07/14/1997	BILL	GREGORY, RONALD S & LINDA A	$1,506.23	$1,506.23
02/25/1997	PAYMENT	NORWEST MTGE	$-360.53	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-360.53	$360.53
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-360.53	$721.06
09/10/1996	PAYMENT	NORWEST MTGE	$-360.69	$1,081.59
07/18/1996	BILL	GREGORY, RONALD S & LINDA A	$1,442.28	$1,442.28