Tax Account 021-304-46

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Owners

TIPPIT, CHRISTOPHER K
23 SIMONS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-46
Account Type	Real Estate
Location	23 SIMONS RD FERNLEY
Balance	$333.00
Currently Due	$0.00

Account ID

021-304-46

Account Type

Real Estate

Location

23 SIMONS RD
FERNLEY

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.31
Total	$1,335.31
Paid	$1,002.31
Balance	$333.00
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

$1,335.31

Total

$1,335.31

Paid

$1,002.31

Balance

$333.00

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	$336.31	$0.00	$336.31	$336.31	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.39	$0.00	$1,297.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,236.60	$0.00	$1,236.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,164.04	$11.76	$1,175.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,130.16	$0.00	$1,130.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,097.25	$0.00	$1,097.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,065.30	$0.00	$1,065.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,038.29	$0.00	$1,038.29	$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	.86	.19	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-336.31	$999.00
07/16/2024	BILL	TIPPIT, CHRISTOPHER K	$1,335.31	$1,335.31
02/26/2024	PAYMENT	CK TIPPIT ACH NORW - 035605989	$-324.00	$0.00
12/19/2023	PAYMENT	CK TIPPIT ACH NORW - 035353154	$-324.00	$324.00
09/19/2023	PAYMENT	CK TIPPIT ACH NORW - 035047748	$-324.00	$648.00
07/27/2023	PAYMENT	CK TIPPIT ACH NORW - 034848892	$-325.39	$972.00
07/17/2023	BILL	TIPPIT, CHRISTOPHER K	$1,297.39	$1,297.39
02/21/2023	PAYMENT	CK TIPPIT ACH NORW - 034165815	$-309.00	$0.00
12/23/2022	PAYMENT	CK TIPPIT ACH NORW - 033876139	$-309.00	$309.00
09/14/2022	PAYMENT	CK TIPPIT ACH NORW - 033458057	$-309.00	$618.00
08/11/2022	PAYMENT	CK TIPPIT ACH NORW - 033193759	$-309.60	$927.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,236.60
07/15/2022	BILL	TIPPIT, CHRISTOPHER K	$1,236.60	$1,236.60
02/23/2022	PAYMENT	CK TIPPIT ACH NORW - 032328721	$-300.12	$0.00
12/22/2021	PAYMENT	CK TIPPIT ACH NORW - 031896522	$-300.12	$300.12
10/04/2021	PAYMENT	CK TIPPIT ACH NORW - 031292014	$-300.12	$600.24
08/16/2021	PAYMENT	CK TIPPIT ACH NORW - 030939874	$-300.29	$900.36
07/14/2021	BILL	TIPPIT, CHRISTOPHER K	$1,200.65	$1,200.65
02/26/2021	PAYMENT	CK TIPPIT ACH NORW - 029538139	$-290.00	$0.00
01/04/2021	PAYMENT	CK TIPPIT ACH NORW - 028948432	$-290.00	$290.00
10/08/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028201657	$-11.76	$580.00
10/08/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028201226	$-294.04	$591.76
10/08/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028170042	$-290.00	$885.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.76	$1,175.80
07/09/2020	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,164.04	$1,164.04
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
07/26/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77205882	$-284.16	$846.00
07/10/2019	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,130.16	$1,130.16
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.25	$822.00
07/10/2018	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,097.25	$1,097.25
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.30	$798.00
07/10/2017	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,065.30	$1,065.30
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-261.29	$777.00
07/11/2016	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,038.29	$1,038.29
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-258.00	$516.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-262.22	$774.00
07/07/2015	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,036.22	$1,036.22
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-251.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-251.00	$251.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-251.00	$502.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-253.06	$753.00
07/08/2014	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,006.06	$1,006.06
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-244.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-244.00	$244.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-244.00	$488.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-244.44	$732.00
07/08/2013	BILL	TIPPIT, CHRISTOPHER K ET AL	$976.44	$976.44
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-237.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-237.00	$237.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-237.00	$474.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-237.03	$711.00
07/10/2012	BILL	TIPPIT, CHRISTOPHER K ET AL	$948.03	$948.03
05/04/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 10268571	$-230.00	$0.00
05/04/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2229739	$-27.64	$230.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$257.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.94	$251.14
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-230.00	$239.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$469.20
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.40	$690.00
07/08/2011	BILL	TIPPIT, CHRISTOPHER K ET AL	$920.40	$920.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.59	$669.00
07/08/2010	BILL	TIPPIT, CHRISTOPHER K ET AL	$893.59	$893.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-316.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-316.00	$316.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-316.00	$632.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-319.79	$948.00
07/06/2009	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,267.79	$1,267.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-309.87	$921.00
07/15/2008	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,230.87	$1,230.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-292.39	$873.00
07/12/2007	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,165.39	$1,165.39
02/23/2007	PAYMENT	NATIONAL REAL ESTATE SERV CHECK BANK: 8-12 NUM: 492993	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.46	$846.00
07/12/2006	BILL	TIPPIT, CHRISTOPHER K ET AL	$1,131.46	$1,131.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-276.50	$822.00
07/15/2005	BILL	TIPPIT, CHRISTOPHER K	$1,098.50	$1,098.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-267.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-267.00	$267.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-267.81	$801.00
07/08/2004	BILL	TIPPIT, CHRISTOPHER K	$1,068.81	$1,068.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-260.19	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-260.19	$260.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-260.19	$520.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-260.19	$780.57
07/18/2003	BILL	TIPPIT, CHRISTOPHER K	$1,040.76	$1,040.76
08/22/2002	PAYMENT	MURRAY, BRIAN & NANETTE CHECK BANK: 9-91 NUM: 1978	$-188.06	$0.00
07/12/2002	BILL	MURRAY, BRIAN K & NANETTE L	$188.06	$188.06
01/18/2002	PAYMENT	MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1867	$-92.66	$0.00
09/25/2001	PAYMENT	MURRAY, NANNETTE CHECK BANK: 9-91 NUM: 1798	$-46.33	$92.66
08/15/2001	PAYMENT	MURRAY, BRIAN OR NANETTE CHECK BANK: 9-91 NUM: 1775	$-46.53	$138.99
07/12/2001	BILL	MURRAY, BRIAN K & NANETTE L	$185.52	$185.52
08/26/2000	PAYMENT	MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1587	$-183.33	$0.00
07/17/2000	BILL	MURRAY, BRIAN K & NANETTE L	$183.33	$183.33
08/26/1999	PAYMENT	MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1400	$-193.48	$0.00
07/17/1999	BILL	MURRAY, BRIAN K & NANETTE L	$193.48	$193.48
02/18/1999	PAYMENT	MURRAY, NANETTE CHECK	$-6.89	$0.00
02/02/1999	PAYMENT	MURRAY, NANETTE CHECK	$-147.45	$6.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.92	$154.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.97	$149.42
07/28/1998	PAYMENT	MURRAY, NANETTE CHECK	$-49.30	$147.45
07/13/1998	BILL	MURRAY, BRIAN K & NANETTE L	$196.75	$196.75
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