Tax Account 021-331-15

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Owners

TIBBALS, SHAWNA J
5420 ARTEMESIA RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	021-331-15
Account Type	Real Estate
Location	1150 N CLOVER LN FERNLEY
Balance	$214.00
Currently Due	$0.00

Account ID

021-331-15

Account Type

Real Estate

Location

1150 N CLOVER LN
FERNLEY

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.25
Total	$858.25
Paid	$644.25
Balance	$214.00
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

$858.25

Total

$858.25

Paid

$644.25

Balance

$214.00

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	$216.25	$0.00	$216.25	$216.25	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.26	$0.00	$2,664.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,984.82	$32.40	$3,017.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,910.73	$232.77	$3,143.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,836.38	$0.00	$2,836.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,690.22	$0.00	$2,690.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,612.69	$0.00	$2,612.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,543.71	$35.12	$2,578.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,488.95	$0.00	$2,488.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	41.04	30.82	10.22	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.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.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	243.36	243.36	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	243.36	243.36	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	243.36	243.36	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	243.36	243.36	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
01/02/2025	PAYMENT	TIBBALS, SHAWNA J CHECK 1713	$-214.00	$214.00
10/11/2024	PAYMENT	TIBBALS, SHAWNA J CHECK 1704	$-214.00	$428.00
08/29/2024	PAYMENT	TIBBALS, SHAWNA J CHECK 1701	$-216.25	$642.00
07/16/2024	BILL	TIBBALS, SHAWNA J	$858.25	$858.25
08/24/2023	PAYMENT	TIBBALS, SHAWNA J CHECK 3020	$-2,664.26	$0.00
07/17/2023	BILL	TIBBALS, SHAWNA J	$2,664.26	$2,664.26
04/06/2023	PAYMENT	TIBBALS, SHAWNA J CHECK 3014	$-33.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.25	$32.40
01/05/2023	PAYMENT	TIBBALS, SHAWNA J CHECK 3010	$-1,490.00	$31.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$1,521.15
09/02/2022	PAYMENT	TIBBALS, SHAWNA J CHECK 3003	$-1,493.82	$1,519.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.95	$3,013.77
07/15/2022	BILL	TIBBALS, SHAWNA J	$2,983.82	$2,983.82
04/14/2022	PAYMENT	TIBBALS, SHAWNA CHECK 3001	$-2,415.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,415.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$130.93	$2,414.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.74	$2,283.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.10	$2,211.24
09/01/2021	PAYMENT	TIBBALS, SHAWNA J CHECK 1543	$-727.59	$2,182.14
07/14/2021	BILL	TIBBALS, SHAWNA J	$2,909.73	$2,909.73
08/20/2020	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1531	$-2,836.38	$0.00
07/09/2020	BILL	TIBBALS, SHAWNA J	$2,836.38	$2,836.38
08/02/2019	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 5008	$-2,690.22	$0.00
07/10/2019	BILL	TIBBALS, SHAWNA J	$2,690.22	$2,690.22
08/23/2018	PAYMENT	TIBBALS, SHAWNA/GRIFFIN,ELBERT CHECK NUM: 5005	$-2,647.81	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.21	$2,647.81
07/10/2018	BILL	TIBBALS, SHAWNA J	$2,612.69	$2,647.60
07/02/2018	INTEREST	Monthly Interest	$0.21	$34.91
06/01/2018	INTEREST	Monthly Interest	$2.13	$34.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$32.57
03/30/2018	PENALTY	Postage	$1.00	$27.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$26.57
09/18/2017	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1221	$-2,543.71	$25.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.55	$2,569.26
07/10/2017	BILL	TIBBALS, SHAWNA J	$2,543.71	$2,543.71
03/07/2017	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1219	$-622.00	$0.00
01/17/2017	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1235	$-622.00	$622.00
10/10/2016	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1234	$-622.00	$1,244.00
08/16/2016	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1232	$-622.95	$1,866.00
07/11/2016	BILL	TIBBALS, SHAWNA J	$2,488.95	$2,488.95
08/20/2015	PAYMENT	TIBBALS, SHAWNA/GRIFFIN, E CHECK NUM: 5000	$-2,484.76	$0.00
07/07/2015	BILL	TIBBALS, SHAWNA J	$2,484.76	$2,484.76
01/06/2015	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1202	$-1,210.00	$0.00
10/09/2014	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1199	$-605.00	$1,210.00
08/25/2014	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1197	$-605.67	$1,815.00
07/08/2014	BILL	TIBBALS, SHAWNA J	$2,420.67	$2,420.67
03/18/2014	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1192	$-588.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-23.52	$588.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.52	$611.52
01/14/2014	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1186	$-588.00	$588.00
08/22/2013	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1178	$-1,179.51	$1,176.00
07/08/2013	BILL	TIBBALS, SHAWNA J	$2,355.51	$2,355.51
03/06/2013	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1171	$-574.00	$0.00
01/08/2013	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1167	$-574.00	$574.00
08/27/2012	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1163	$-1,149.83	$1,148.00
07/10/2012	BILL	TIBBALS, SHAWNA J	$2,297.83	$2,297.83
12/28/2011	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1155	$-1,120.00	$0.00
10/05/2011	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1147	$-560.00	$1,120.00
08/23/2011	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1141	$-561.84	$1,680.00
07/08/2011	BILL	TIBBALS, SHAWNA J	$2,241.84	$2,241.84
03/04/2011	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1128	$-546.00	$0.00
01/10/2011	PAYMENT	TIBBALS, SHAWNA J CHECK NUM: 1125	$-546.00	$546.00
10/12/2010	PAYMENT	TIBBALS, SHAWNA J CHECK BANK: 94-72 NUM: 1119	$-546.00	$1,092.00
08/16/2010	PAYMENT	TIBBALS, SHAWNA J CHECK BANK: 94-72 NUM: 1113	$-549.46	$1,638.00
07/08/2010	BILL	TIBBALS, SHAWNA J	$2,187.46	$2,187.46
02/26/2010	PAYMENT	MILLER, SHAWNA & JERALD CHECK BANK: 94-8025 NUM: 1120	$-723.00	$0.00
01/05/2010	PAYMENT	MILLER, SHAWNA CHECK BANK: 94-8025 NUM: 110	$-723.00	$723.00
10/07/2009	PAYMENT	MILLER, SHAWNA J CHECK BANK: 94-72 NUM: 1022	$-723.00	$1,446.00
08/18/2009	PAYMENT	MILLER, SHAWNA & JERALD CHECK BANK: 94-72 NUM: 1012	$-726.98	$2,169.00
07/06/2009	BILL	MILLER, SHAWNA & JERALD	$2,895.98	$2,895.98
08/20/2008	PAYMENT	MILLER, SHAWNA & JERALD CHECK BANK: 94-72 NUM: 4131	$-2,796.09	$0.00
07/15/2008	BILL	MILLER, SHAWNA & JERALD	$2,796.09	$2,796.09
03/05/2008	PAYMENT	MILLER, SHAWNA CHECK BANK: 94-72 NUM: 4100	$-665.00	$0.00
01/03/2008	PAYMENT	MILLER, JERALD & SHAWNA CHECK BANK: 94-72 NUM: 4082	$-665.00	$665.00
10/01/2007	PAYMENT	MILLER, JERALD R & SHAWNA J CHECK BANK: 94-70 NUM: 4064	$-665.00	$1,330.00
08/20/2007	PAYMENT	MILLER, JERALD R & SHAWNA J CHECK BANK: 94-72 NUM: 4046	$-668.67	$1,995.00
07/12/2007	BILL	KNIGHT, SHAWNA	$2,663.67	$2,663.67
03/19/2007	PAYMENT	MILLER, SHAWNA CHECK BANK: 94-72 NUM: 4024	$-674.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.96	$674.96
01/05/2007	PAYMENT	JERALD/SHAWNA MILLER CHECK BANK: 94-72 NUM: 4006	$-649.00	$649.00
10/05/2006	PAYMENT	RITTER, CATHLEEN CHECK BANK: 94-72 NUM: 515	$-649.00	$1,298.00
08/25/2006	PAYMENT	MILLER, SHAWNA CHECK BANK: 94-72 NUM: 3966	$-651.03	$1,947.00
07/12/2006	BILL	KNIGHT, SHAWNA	$2,598.03	$2,598.03
04/10/2006	PAYMENT	MILLER, JERALD R & SHAWNA J CHECK BANK: 94-72 NUM: 3938	$-26.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.01	$26.25
02/27/2006	PAYMENT	MILLER, JERALD R & SHAWNA J CHECK BANK: 94-72 NUM: 3914	$-1,262.00	$25.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.24	$1,287.24
10/04/2005	PAYMENT	KNIGHT, SHAWNA CHECK BANK: 94-72 NUM: 3858	$-631.00	$1,262.00
08/17/2005	PAYMENT	MILLER, JERALD R. CHECK BANK: 94-72 NUM: 3075	$-631.25	$1,893.00
07/15/2005	BILL	KNIGHT, SHAWNA	$2,524.25	$2,524.25
03/14/2005	PAYMENT	KNIGHT, SHAWNA CHECK BANK: 94-72 NUM: 3674	$-614.00	$0.00
01/07/2005	PAYMENT	KNIGHT, SHAWNA CHECK BANK: 94-72 NUM: 3643	$-614.00	$614.00
09/29/2004	PAYMENT	KNIGHT, SHAWNA CHECK BANK: 94-72 NUM: 3608	$-614.00	$1,228.00
08/12/2004	PAYMENT	KNIGHT, SHAWNA CHECK BANK: 94-72 NUM: 3596	$-615.27	$1,842.00
07/08/2004	BILL	KNIGHT, SHAWNA	$2,457.27	$2,457.27
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-603.92	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-603.92	$603.92
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-603.92	$1,207.84
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-603.96	$1,811.76
07/18/2003	BILL	KNIGHT, JOHN & SHAWNA	$2,415.72	$2,415.72
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-574.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-574.00	$574.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-574.00	$1,148.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-574.48	$1,722.00
07/12/2002	BILL	KNIGHT, JOHN & SHAWNA	$2,296.48	$2,296.48
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-562.82	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-562.82	$562.82
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-562.82	$1,125.64
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-563.06	$1,688.46
07/12/2001	BILL	KNIGHT, JOHN & SHAWNA	$2,251.52	$2,251.52
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-557.69	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-557.69	$557.69
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-557.69	$1,115.38
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-557.89	$1,673.07
07/17/2000	BILL	KNIGHT, JOHN & SHAWNA	$2,230.96	$2,230.96
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-575.02	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-575.02	$575.02
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-575.02	$1,150.04
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-575.30	$1,725.06
07/17/1999	BILL	KNIGHT, JOHN & SHAWNA	$2,300.36	$2,300.36
03/29/1999	PAYMENT	KNIGHT, S. CHECK	$-447.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.91	$447.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.36	$426.50
09/10/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-209.07	$418.14
08/04/1998	PAYMENT	WONG, WALLACE B & SENA S CHECK	$-209.25	$627.21
07/13/1998	BILL	WONG, WALLACE B & SENA S	$836.46	$836.46
02/18/1998	PAYMENT	WONG, WALLACE B & SENA S CHECK	$-161.23	$0.00
01/12/1998	PAYMENT	WONG, WALLACE B & SENA S CHECK	$-161.23	$161.23
09/30/1997	PAYMENT	WONG, WALLACE B & SENA S CHECK	$-161.23	$322.46
08/04/1997	PAYMENT	WONG, WALLACE B & SENA S CHECK	$-161.39	$483.69
07/14/1997	BILL	WONG, WALLACE B & SENA S	$645.08	$645.08
02/25/1997	PAYMENT	WONG, WALLACE B & SENA S	$-145.80	$0.00
12/31/1996	PAYMENT	WONG, WALLACE B & SENA S	$-145.80	$145.80
11/13/1996	PAYMENT	WONG, WALLACE B & SENA S	$-151.63	$291.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.83	$443.23
08/13/1996	PAYMENT	WONG, WALLACE B & SENA S	$-146.02	$437.40
07/18/1996	BILL	WONG, WALLACE B & SENA S	$583.42	$583.42