Tax Account 021-304-30

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Owners

LUBIVY, DANIEL / LIM, JENNIFER JIE TING
13 SHELTER HILLS DR
YERINGTON, NV 89447-0000

LIM, JENNIFER JIE TING

Account Summary

Account ID	021-304-30
Account Type	Real Estate
Location	0 SPRING RD FERNLEY
Balance	$461.78
Currently Due	$116.78

Account ID

021-304-30

Account Type

Real Estate

Location

0 SPRING RD
FERNLEY

Balance

$461.78

Currently Due

$116.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.78
Total	$461.78
Paid	$0.00
Balance	$461.78
Due	$116.78
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.78

Total

$461.78

Paid

$0.00

Balance

$461.78

Due

$116.78

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$116.78	$0.00	$116.78	$0.00	$116.78
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$231.78
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$346.78
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$461.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.53	$36.80	$500.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$457.24	$0.00	$457.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$457.65	$0.00	$457.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$455.57	$0.00	$455.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$455.34	$0.00	$455.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.12	$0.00	$455.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$455.00	$0.00	$455.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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	LUBIVY, DANIEL / LIM, JENNIFER JIE TING	$461.78	$461.78
03/25/2024	PAYMENT	DANIEL LIM JENNIFE LUBIVY PNP PNP - 153268406	$-382.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$382.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.70	$381.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$361.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$349.60
08/15/2023	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 141019756	$-117.53	$345.00
07/17/2023	BILL	LUBIVY, DANIEL / LIM, JENNIFER JIE TING	$462.53	$462.53
10/04/2022	PAYMENT	DANIEL LIM JENNIFE LUBIVY PNP PNP - 121972393	$-342.00	$0.00
08/11/2022	PAYMENT	JENNIFER LUBIVY PNP PNP - 119197125	$-115.24	$342.00
07/15/2022	BILL	LUBIVY, DANIEL / LIM, JENNIFER JIE TING	$457.24	$457.24
08/27/2021	PAYMENT	SHARPNACK, JUDITH & LEVI JULIE CHECK CK. 7279	$-457.65	$0.00
07/14/2021	BILL	SHARPNACK, KENNETH L & JUDITH	$457.65	$457.65
08/03/2020	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 7119	$-455.57	$0.00
07/09/2020	BILL	SHARPNACK, KENNETH L & JUDITH	$455.57	$455.57
07/24/2019	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 7062	$-455.34	$0.00
07/10/2019	BILL	SHARPNACK, KENNETH L & JUDITH	$455.34	$455.34
08/03/2018	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 7003	$-455.12	$0.00
07/10/2018	BILL	SHARPNACK, KENNETH L & JUDITH	$455.12	$455.12
08/02/2017	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6929	$-455.00	$0.00
07/10/2017	BILL	SHARPNACK, KENNETH L & JUDITH	$455.00	$455.00
07/26/2016	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6842	$-454.81	$0.00
07/11/2016	BILL	SHARPNACK, KENNETH L & JUDITH	$454.81	$454.81
07/23/2015	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6769	$-454.55	$0.00
07/07/2015	BILL	SHARPNACK, KENNETH L & JUDITH	$454.55	$454.55
07/24/2014	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6696	$-447.83	$0.00
07/08/2014	BILL	SHARPNACK, KENNETH L & JUDITH	$447.83	$447.83
07/25/2013	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6640	$-446.17	$0.00
07/08/2013	BILL	SHARPNACK, KENNETH L & JUDITH	$446.17	$446.17
07/25/2012	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6577	$-428.19	$0.00
07/10/2012	BILL	SHARPNACK, KENNETH L & JUDITH	$428.19	$428.19
07/29/2011	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK NUM: 6500	$-425.21	$0.00
07/08/2011	BILL	SHARPNACK, KENNETH L & JUDITH	$425.21	$425.21
08/03/2010	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6429	$-398.36	$0.00
07/08/2010	BILL	SHARPNACK, KENNETH L & JUDITH	$398.36	$398.36
07/27/2009	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6353	$-458.73	$0.00
07/27/2009	ADJUST	posted wrong amt reposted BANK: 94-72 NUM: 6353	$116.73	$458.73
07/27/2009	VOID	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6353	$-116.73	$342.00
07/06/2009	BILL	SHARPNACK, KENNETH L & JUDITH	$458.73	$458.73
08/13/2008	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6257	$-424.76	$0.00
07/15/2008	BILL	SHARPNACK, KENNETH L & JUDITH	$424.76	$424.76
01/24/2008	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6206	$-98.00	$0.00
12/17/2007	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6200	$-98.00	$98.00
09/11/2007	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6170	$-98.00	$196.00
07/30/2007	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6157	$-99.31	$294.00
07/12/2007	BILL	SHARPNACK, KENNETH L & JUDITH	$393.31	$393.31
07/26/2006	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 6058	$-364.19	$0.00
07/12/2006	BILL	SHARPNACK, KENNETH L & JUDITH	$364.19	$364.19
08/11/2005	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5947	$-337.22	$0.00
07/15/2005	BILL	SHARPNACK, KENNETH L & JUDITH	$337.22	$337.22
07/23/2004	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5847	$-312.24	$0.00
07/08/2004	BILL	SHARPNACK, KENNETH L & JUDITH	$312.24	$312.24
07/30/2003	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5707	$-308.01	$0.00
07/18/2003	BILL	SHARPNACK, KENNETH L & JUDITH	$308.01	$308.01
07/25/2002	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5542	$-299.45	$0.00
07/12/2002	BILL	SHARPNACK, KENNETH L & JUDITH	$299.45	$299.45
07/30/2001	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5401	$-295.42	$0.00
07/12/2001	BILL	SHARPNACK, KENNETH L & JUDITH	$295.42	$295.42
08/14/2000	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5255	$-291.95	$0.00
07/17/2000	BILL	SHARPNACK, KENNETH L & JUDITH	$291.95	$291.95
08/26/1999	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK BANK: 94-72 NUM: 5065	$-308.10	$0.00
07/17/1999	BILL	SHARPNACK, KENNETH L & JUDITH	$308.10	$308.10
08/04/1998	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK	$-313.29	$0.00
07/13/1998	BILL	SHARPNACK, KENNETH L & JUDITH	$313.29	$313.29
07/28/1997	PAYMENT	SHARPNACK, KENNETH L & JUDITH CHECK	$-342.54	$0.00
07/14/1997	BILL	SHARPNACK, KENNETH L & JUDITH	$342.54	$342.54
07/31/1996	PAYMENT	SHARPNACK, KENNETH L & JUDITH	$-341.88	$0.00
07/18/1996	BILL	SHARPNACK, KENNETH L & JUDITH	$341.88	$341.88