Tax Account 021-522-01

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Owners

TIPTON, JANINE
800 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-522-01
Account Type	Real Estate
Location	800 SAGE ST FERNLEY
Balance	$655.12
Currently Due	$497.12

Account ID

021-522-01

Account Type

Real Estate

Location

800 SAGE ST
FERNLEY

Balance

$655.12

Currently Due

$497.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.91
Total	$655.12
Paid	$0.00
Balance	$655.12
Due	$497.12
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

$632.91

Total

$655.12

Paid

$0.00

Balance

$655.12

Due

$497.12

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	Past due	$158.91	$6.36	$158.91	$0.00	$165.27
2	10/07/2024	10/17/2024	Past due	$158.00	$15.85	$158.00	$0.00	$339.12
3	01/06/2025	01/16/2025	Past due	$158.00	$0.00	$158.00	$0.00	$497.12
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$655.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.27	$21.71	$636.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$579.36	$0.00	$579.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$566.55	$84.40	$707.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$548.60	$81.73	$675.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.06	$0.00	$416.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$402.26	$0.00	$402.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$391.37	$0.00	$391.37	$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.	13.68	.00	13.68	10.28
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.85	$655.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$639.27
07/16/2024	BILL	TIPTON, JANINE	$632.91	$632.91
12/28/2023	PAYMENT	JANINE TIPTON PNP PNP - 148469770	$-636.98	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.46	$636.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$621.52
07/17/2023	BILL	TIPTON, JANINE	$615.27	$615.27
03/15/2023	PAYMENT	JANINE TIPTON PNP PNP - 131544111	$-144.00	$0.00
01/06/2023	PAYMENT	JANINE TIPTON PNP PNP - 127245734	$-144.00	$144.00
10/11/2022	PAYMENT	TIPTON, JANINE CHECK 0	$-144.00	$288.00
08/19/2022	PAYMENT	TIPTON, JANINE CHECK 64	$-854.57	$432.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,286.57
07/15/2022	BILL	TIPTON, BRIAN & JANINE	$579.36	$1,286.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.69	$707.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.69	$702.52
06/06/2022	INTEREST	INTEREST FOR 06/2022	$46.88	$697.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$650.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$647.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.38	$646.95
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$607.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.32	$601.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.07	$576.62
07/14/2021	BILL	TIPTON, BRIAN & JANINE	$562.55	$562.55
06/14/2021	PAYMENT	JANINE TIPTON PNP PNP - 95448162	$-675.71	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.38	$675.71
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$630.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$627.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.12	$626.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.52	$588.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.63	$563.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.46	$550.06
07/09/2020	BILL	TIPTON, BRIAN & JANINE	$544.60	$544.60
12/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34413	$-106.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$106.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-109.70	$318.00
07/10/2019	BILL	STEFFEN, THOMAS H	$427.70	$427.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-103.00	$103.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-103.00	$206.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.06	$309.00
07/10/2018	BILL	STEFFEN, THOMAS H	$416.06	$416.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$100.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-102.26	$300.00
07/10/2017	BILL	STEFFEN, THOMAS H	$402.26	$402.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$97.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$194.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-100.37	$291.00
07/11/2016	BILL	STEFFEN, THOMAS H	$391.37	$391.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-97.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$97.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$194.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.92	$291.00
07/07/2015	BILL	STEFFEN, THOMAS H	$391.92	$391.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-94.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-94.00	$94.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-94.00	$188.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-96.27	$282.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$96.27	$378.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-96.27	$282.00
07/08/2014	BILL	STEFFEN, THOMAS H	$378.27	$378.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-91.00	$91.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-91.00	$182.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-91.70	$273.00
07/08/2013	BILL	STEFFEN, THOMAS H	$364.70	$364.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-88.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-88.00	$88.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-88.00	$176.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-91.45	$264.00
07/10/2012	BILL	STEFFEN, THOMAS H	$355.45	$355.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-86.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-86.00	$86.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-86.00	$172.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-88.08	$258.00
07/08/2011	BILL	STEFFEN, THOMAS H	$346.08	$346.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-84.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-84.00	$84.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-84.00	$168.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-87.44	$252.00
07/08/2010	BILL	STEFFEN, THOMAS H	$339.44	$339.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-123.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-123.00	$123.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-123.00	$246.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-126.02	$369.00
07/06/2009	BILL	STEFFEN, THOMAS H	$495.02	$495.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-120.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-120.00	$120.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-120.00	$240.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-122.22	$360.00
07/15/2008	BILL	STEFFEN, THOMAS H	$482.22	$482.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-116.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-116.00	$116.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-116.00	$232.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-118.58	$348.00
07/12/2007	BILL	STEFFEN, THOMAS H	$466.58	$466.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-113.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-113.00	$113.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-113.00	$226.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$113.00	$339.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-113.00	$226.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-114.41	$339.00
07/12/2006	BILL	STEFFEN, THOMAS H	$453.41	$453.41
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-111.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288070	$-111.00	$111.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-111.00	$222.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-111.26	$333.00
07/15/2005	BILL	STEFFEN, THOMAS H	$444.26	$444.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-107.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-107.00	$107.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-107.00	$214.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-110.43	$321.00
07/08/2004	BILL	STEFFEN, THOMAS H	$431.43	$431.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-120.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-120.03	$120.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-120.03	$240.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-120.03	$360.09
07/18/2003	BILL	STEFFEN, THOMAS H	$480.12	$480.12
12/20/2002	PAYMENT	MCKINNON, ROBERT CHECK BANK: 94-8025 NUM: 1531	$-134.00	$0.00
08/13/2002	PAYMENT	MCKINNON, B. CHECK BANK: 94-8025 NUM: 1450	$-134.75	$134.00
07/12/2002	BILL	MC KINNON, ROBERT ET AL TRS	$268.75	$268.75
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-66.06	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-66.06	$66.06
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-66.06	$132.12
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-66.29	$198.18
07/12/2001	BILL	MC KINNON, ROBERT ET AL TRS	$264.47	$264.47
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-65.28	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-65.28	$65.28
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-65.28	$130.56
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-65.52	$195.84
07/17/2000	BILL	MC KINNON, ROBERT & B U TRS	$261.36	$261.36
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-137.80	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-138.02	$137.80
07/17/1999	BILL	MC KINNON, ROBERT & B U TRS	$275.82	$275.82
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-139.58	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-139.73	$139.58
07/13/1998	BILL	MC KINNON, ROBERT & B U TRS	$279.31	$279.31
12/03/1997	PAYMENT	MCKINNON,B. CHECK	$-118.16	$0.00
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-118.33	$118.16
07/14/1997	BILL	MC KINNON, ROBERT & B U TRS	$236.49	$236.49
12/10/1996	PAYMENT	MC KINNON, ROBERT L.	$-117.94	$0.00
08/20/1996	PAYMENT	MC KINNON, B & R	$-118.09	$117.94
07/18/1996	BILL	MC KINNON, ROBERT & B U TRS	$236.03	$236.03