Tax Account 022-031-02

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Owners

TIBBENS, PETER THOMAS ET AL
971 COLDWATER DR
FERNLEY, NV 89408-0000

TIBBENS, LORI ANN

Account Summary

Account ID	022-031-02
Account Type	Real Estate
Location	971 COLDWATER DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-02

Account Type

Real Estate

Location

971 COLDWATER DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,356.41
Total	$2,356.41
Paid	$2,356.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,356.41

Total

$2,356.41

Paid

$2,356.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$589.41	$0.00	$589.41	$589.41	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,182.41	$0.00	$2,182.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.82	$0.00	$2,076.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.74	$0.00	$1,950.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.63	$0.00	$1,871.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.57	$0.00	$1,806.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.82	$0.00	$1,783.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.69	$0.00	$1,593.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.41	$1,767.00
07/17/2023	BILL	TIBBENS, PETER THOMAS ET AL	$2,356.41	$2,356.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.41	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,182.41
07/15/2022	BILL	TIBBENS, PETER THOMAS ET AL	$2,182.41	$2,182.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.15	$519.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.15	$1,038.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.37	$1,557.45
07/14/2021	BILL	TIBBENS, PETER THOMAS ET AL	$2,076.82	$2,076.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.74	$1,461.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.74	$971.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.74	$1,461.00
07/09/2020	BILL	TIBBENS, PETER THOMAS ET AL	$1,950.74	$1,950.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
09/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32811	$-467.00	$934.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.63	$1,401.00
07/10/2019	BILL	JONES, THOMAS EVANS IV ET AL	$1,871.63	$1,871.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.57	$1,353.00
07/10/2018	BILL	JONES, THOMAS EVANS IV ET AL	$1,806.57	$1,806.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.82	$1,335.00
07/10/2017	BILL	JONES, THOMAS EVANS IV ET AL	$1,783.82	$1,783.82
03/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000901	$-398.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.69	$1,194.00
07/11/2016	BILL	BROWN, ANDREW M & ANNIE R	$1,593.69	$1,593.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.50	$1,221.00
07/07/2015	BILL	BROWN, ANDREW M & ANNIE R	$1,628.50	$1,628.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-401.07	$1,191.00
07/08/2014	BILL	BROWN, ANDREW M & ANNIE R	$1,592.07	$1,592.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.38	$1,164.00
07/08/2013	BILL	BROWN, ANDREW M & ANNIE R	$1,555.38	$1,555.38
03/04/2013	PAYMENT	CHASE CHECK	$-380.00	$0.00
11/27/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126001	$-380.00	$380.00
10/05/2012	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	CHASE CHECK	$-381.08	$1,140.00
07/10/2012	BILL	BROWN, ANDREW M ET AL	$1,521.08	$1,521.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	CHASE CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.68	$834.00
07/08/2011	BILL	BROWN, ANDREW M ET AL	$1,114.68	$1,114.68
03/07/2011	PAYMENT	CHASE CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.33	$810.00
07/08/2010	BILL	BROWN, ANDREW M ET AL	$1,082.33	$1,082.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.69	$1,134.00
07/06/2009	BILL	BROWN, ANDREW M ET AL	$1,515.69	$1,515.69
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.60	$1,101.00
07/15/2008	BILL	BROWN, ANDREW M ET AL	$1,471.60	$1,471.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-356.00	$356.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-359.28	$1,068.00
07/12/2007	BILL	BROWN, ANDREW M ET AL	$1,427.28	$1,427.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-346.00	$346.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-346.00	$692.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-347.70	$1,038.00
07/12/2006	BILL	BROWN, ANDREW M ET AL	$1,385.70	$1,385.70
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-336.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-336.00	$336.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-336.00	$672.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-337.33	$1,008.00
07/15/2005	BILL	BROWN, ANDREW M ET AL	$1,345.33	$1,345.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-50.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-50.00	$50.00
09/21/2004	ADJUST	Del payment-posted twice BANK: 16-24 NUM: 40793	$50.00	$100.00
09/21/2004	VOID	U.S. FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 40793	$-50.00	$50.00
09/21/2004	PAYMENT	U.S. FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 40793	$-50.00	$100.00
08/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11966	$-52.76	$150.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76