Tax Account 021-304-45

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Owners

TIPPIT, KEVIN L & JUDY K
P O BOX 1054
FERNLEY, NV 89408-0000

TIPPIT, JUDY K

Account Summary

Account ID	021-304-45
Account Type	Real Estate
Location	15 SIMONS RD FERNLEY
Balance	$1,143.00
Currently Due	$381.00

Account ID

021-304-45

Account Type

Real Estate

Location

15 SIMONS RD
FERNLEY

Balance

$1,143.00

Currently Due

$381.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.70
Total	$1,527.70
Paid	$384.70
Balance	$1,143.00
Due	$381.00
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

$1,527.70

Total

$1,527.70

Paid

$384.70

Balance

$1,143.00

Due

$381.00

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	$384.70	$0.00	$384.70	$384.70	$0.00
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$381.00
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$762.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.18	$0.00	$1,484.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,413.84	$0.00	$1,413.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,372.73	$0.00	$1,372.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,331.13	$0.00	$1,331.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,292.36	$0.00	$1,292.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,254.73	$0.00	$1,254.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,218.21	$0.00	$1,218.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,187.33	$0.00	$1,187.33	$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	.51	.54	.18
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-384.70	$1,143.00
07/16/2024	BILL	TIPPIT, KEVIN L & JUDY K	$1,527.70	$1,527.70
02/26/2024	PAYMENT	KL TIPPIT ACH NORW - 035605989	$-371.00	$0.00
12/19/2023	PAYMENT	KL TIPPIT ACH NORW - 035353154	$-371.00	$371.00
09/19/2023	PAYMENT	KL TIPPIT ACH NORW - 035047748	$-371.00	$742.00
07/27/2023	PAYMENT	KL TIPPIT ACH NORW - 034848892	$-371.18	$1,113.00
07/17/2023	BILL	TIPPIT, KEVIN L & JUDY K	$1,484.18	$1,484.18
02/21/2023	PAYMENT	KL TIPPIT ACH NORW - 034165815	$-353.00	$0.00
12/23/2022	PAYMENT	KL TIPPIT ACH NORW - 033876139	$-353.00	$353.00
09/14/2022	PAYMENT	KL TIPPIT ACH NORW - 033458057	$-353.00	$706.00
08/11/2022	PAYMENT	KL TIPPIT ACH NORW - 033193759	$-354.84	$1,059.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,413.84
07/15/2022	BILL	TIPPIT, KEVIN L & JUDY K	$1,413.84	$1,413.84
02/23/2022	PAYMENT	KL TIPPIT ACH NORW - 032328721	$-343.13	$0.00
12/22/2021	PAYMENT	KL TIPPIT ACH NORW - 031896522	$-343.13	$343.13
10/04/2021	PAYMENT	KL TIPPIT ACH NORW - 031292014	$-343.13	$686.26
08/16/2021	PAYMENT	KL TIPPIT ACH NORW - 030939874	$-343.34	$1,029.39
07/14/2021	BILL	TIPPIT, KEVIN L & JUDY K	$1,372.73	$1,372.73
02/26/2021	PAYMENT	KL TIPPIT ACH NORW - 029538139	$-332.00	$0.00
01/04/2021	PAYMENT	KL TIPPIT ACH NORW - 028948432	$-332.00	$332.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$335.13	$996.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-335.13	$660.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-335.13	$996.00
07/09/2020	BILL	TIPPIT, KEVIN L & JUDY K	$1,331.13	$1,331.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-323.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$323.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.36	$969.00
07/10/2019	BILL	TIPPIT, KEVIN L & JUDY K	$1,292.36	$1,292.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-313.00	$313.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-313.00	$626.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.73	$939.00
07/10/2018	BILL	TIPPIT, KEVIN L & JUDY K	$1,254.73	$1,254.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$304.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-306.21	$912.00
07/10/2017	BILL	TIPPIT, KEVIN L & JUDY K	$1,218.21	$1,218.21
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$296.00	$592.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24573	$-299.33	$888.00
07/11/2016	BILL	TIPPIT, KEVIN L & JUDY K	$1,187.33	$1,187.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-296.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.97	$888.00
07/07/2015	BILL	TIPPIT, KEVIN L & JUDY K	$1,184.97	$1,184.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-287.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-287.00	$287.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-287.00	$574.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-289.48	$861.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$289.48	$1,150.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-289.48	$861.00
07/08/2014	BILL	TIPPIT, KEVIN L & JUDY K	$1,150.48	$1,150.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-279.00	$279.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.63	$837.00
07/08/2013	BILL	TIPPIT, KEVIN L & JUDY K	$1,116.63	$1,116.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-271.12	$813.00
07/10/2012	BILL	TIPPIT, KEVIN L & JUDY K	$1,084.12	$1,084.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-263.55	$789.00
07/08/2011	BILL	TIPPIT, KEVIN L & JUDY K	$1,052.55	$1,052.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-256.89	$765.00
07/08/2010	BILL	TIPPIT, KEVIN L & JUDY K	$1,021.89	$1,021.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-367.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-367.00	$367.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-367.00	$734.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-369.85	$1,101.00
07/06/2009	BILL	TIPPIT, KEVIN L & JUDY K	$1,470.85	$1,470.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-357.00	$1,071.00
07/15/2008	BILL	TIPPIT, KEVIN L & JUDY K	$1,428.00	$1,428.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-320.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-320.00	$320.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-320.00	$640.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-320.75	$960.00
07/12/2007	BILL	TIPPIT, KEVIN L & JUDY K	$1,280.75	$1,280.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-310.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-310.00	$310.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-310.00	$620.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-313.46	$930.00
07/12/2006	BILL	TIPPIT, KEVIN L & JUDY K	$1,243.46	$1,243.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-287.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-287.00	$287.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-287.00	$574.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-290.35	$861.00
07/15/2005	BILL	TIPPIT, KEVIN L & JUDY K	$1,151.35	$1,151.35
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-284.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-284.00	$284.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-284.00	$568.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-286.99	$852.00
07/08/2004	BILL	TIPPIT, KEVIN L & JUDY K	$1,138.99	$1,138.99
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8368	$-187.50	$0.00
08/05/2003	PAYMENT	MURRAY, BRIAN K & NANETTE L CHECK BANK: 9-91 NUM: 2123	$-62.51	$187.50
07/18/2003	BILL	MURRAY, BRIAN K & NANETTE L	$250.01	$250.01
08/22/2002	PAYMENT	MURRAY, BRIAN & NANETTE CHECK BANK: 9-91 NUM: 1978	$-209.17	$0.00
07/12/2002	BILL	MURRAY, BRIAN K & NANETTE L	$209.17	$209.17
01/18/2002	PAYMENT	MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1867	$-103.04	$0.00
09/25/2001	PAYMENT	MURRAY, NANNETTE CHECK BANK: 9-91 NUM: 1798	$-51.52	$103.04
08/15/2001	PAYMENT	MURRAY, BRIAN OR NANETTE CHECK BANK: 9-91 NUM: 1775	$-51.80	$154.56
07/12/2001	BILL	MURRAY, BRIAN K & NANETTE L	$206.36	$206.36
08/26/2000	PAYMENT	MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1587	$-203.94	$0.00
07/17/2000	BILL	MURRAY, BRIAN K & NANETTE L	$203.94	$203.94
08/26/1999	PAYMENT	MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1400	$-215.21	$0.00
07/17/1999	BILL	MURRAY, BRIAN K & NANETTE L	$215.21	$215.21
02/18/1999	PAYMENT	MURRAY, NANETTE CHECK	$-7.66	$0.00
02/02/1999	PAYMENT	MURRAY, NANETTE CHECK	$-163.98	$7.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.47	$171.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.19	$166.17
07/28/1998	PAYMENT	MURRAY, NANETTE CHECK	$-54.87	$163.98
07/13/1998	BILL	MURRAY, BRIAN K & NANETTE L	$218.85	$218.85
07/28/1997	PAYMENT	MURRAY, NANETTE CHECK	$-122.90	$0.00
07/14/1997	BILL	MURRAY, BRIAN K & NANETTE L	$122.90	$122.90
08/06/1996	PAYMENT	MURRAY, BRIAN & NANNETTE	$-122.67	$0.00
07/18/1996	BILL	MURRAY, BRIAN K & NANETTE L	$122.67	$122.67