Tax Account 022-311-24

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Owners

HIBLER, LORIE TR
4630 OLMSTED CT
RENO, NV 89519-0000

Account Summary

Account ID	022-311-24
Account Type	Real Estate
Location	1722 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-24

Account Type

Real Estate

Location

1722 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,271.56
Total	$2,271.56
Paid	$2,271.56
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

$2,271.56

Total

$2,271.56

Paid

$2,271.56

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	$570.56	$0.00	$570.56	$570.56	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,107.11	$21.04	$2,128.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,006.84	$0.00	$2,006.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,889.64	$18.84	$1,909.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.39	$18.08	$1,828.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.11	$18.44	$1,766.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.19	$0.00	$1,728.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.34	$0.00	$1,539.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
12/29/2023	PAYMENT	HIBLER, LORIE TR CHECK 567	$-1,134.00	$0.00
08/10/2023	PAYMENT	HIBLER, LORIE TR CHECK 561	$-1,137.56	$1,134.00
07/17/2023	BILL	HIBLER, LORIE TR	$2,271.56	$2,271.56
02/08/2023	PAYMENT	HIBLER, LORIE TR CHECK 553	$-1,073.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.04	$1,073.04
08/16/2022	PAYMENT	HIBLER, LORIE TR CHECK 609	$-1,055.11	$1,052.00
07/15/2022	BILL	HIBLER, LORIE TR	$2,107.11	$2,107.11
01/13/2022	PAYMENT	HIBLER, LORIE TR CHECK 607	$-1,003.30	$0.00
08/23/2021	PAYMENT	HIBLER, LORIE TR CHECK 605	$-1,027.89	$1,003.30
07/14/2021	BILL	HIBLER, LORIE TR	$2,006.84	$2,031.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.51	$24.35
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.84
04/06/2021	PAYMENT	HIBLER, LORIE A CHECK 601	$-471.00	$18.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.84	$489.84
12/28/2020	PAYMENT	HIBLER, LORIE CHECK 595	$-471.00	$471.00
08/13/2020	PAYMENT	HIBLER, LORIE TR CHECK NUM: 587	$-943.64	$942.00
07/09/2020	BILL	HIBLER, LORIE TR	$1,885.64	$1,885.64
02/14/2020	PAYMENT	HIBLER, LORIE CHECK NUM: 547	$-452.00	$0.00
02/10/2020	PAYMENT	HIBLER, LORIE CHECK NUM: 546	$-470.08	$452.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.08	$922.08
08/29/2019	PAYMENT	HIBLER, LORIE TR CHECK NUM: 537	$-452.00	$904.00
07/19/2019	PAYMENT	HIBLER, LORIE TR CHECK NUM: 532	$-454.39	$1,356.00
07/10/2019	BILL	HIBLER, LORIE TR	$1,810.39	$1,810.39
04/15/2019	PAYMENT	HIBLER, LORIE CHECK NUM: 529	$-454.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$454.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.44	$453.44
12/10/2018	PAYMENT	HIBLER, LORIE CHECK NUM: 514	$-436.00	$436.00
10/02/2018	PAYMENT	HIBLER, LORIE TR CHECK NUM: 503	$-436.00	$872.00
07/30/2018	PAYMENT	HIBLER, LORIE CHECK BANK: WF INTERNET NUM: 018072423086029	$-440.11	$1,308.00
07/10/2018	BILL	HIBLER, LORIE TR	$1,748.11	$1,748.11
01/31/2018	PAYMENT	HIBLER, LORIE CHECK NUM: 410	$-4.19	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.81	$4.19
12/26/2017	PAYMENT	TICOR TITLE CHECK NUM: 40146306	$-426.81	$431.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.19	$857.81
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27043	$-435.19	$1,293.00
07/10/2017	BILL	RENNICK, JACOB J & KAYLA C	$1,728.19	$1,728.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.34	$1,152.00
07/11/2016	BILL	HORNBERGER, THOMAS A ET AL	$1,539.34	$1,539.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.25	$1,179.00
07/07/2015	BILL	HORNBERGER, THOMAS A ET AL	$1,574.25	$1,574.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-385.00	$1,152.00
07/08/2014	BILL	HORNBERGER, THOMAS A ET AL	$1,537.00	$1,537.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-373.78	$1,116.00
07/08/2013	BILL	HORNBERGER, THOMAS A ET AL	$1,489.78	$1,489.78
03/04/2013	PAYMENT	CHASE CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	CHASE CHECK	$-362.47	$1,086.00
07/10/2012	BILL	HORNBERGER, THOMAS A ET AL	$1,448.47	$1,448.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-254.73	$756.00
07/08/2011	BILL	HORNBERGER, THOMAS A ET AL	$1,010.73	$1,010.73
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/03/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11566	$-236.97	$705.00
07/08/2010	BILL	PINEDA, NORBERT T JR ET AL	$941.97	$941.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.45	$1,167.00
07/06/2009	BILL	PINEDA, NORBERT T JR ET AL	$1,558.45	$1,558.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.40	$1,230.00
07/15/2008	BILL	PINEDA, NORBERT T JR ET AL	$1,643.40	$1,643.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.68	$1,140.00
07/12/2007	BILL	PINEDA, NORBERT T JR ET AL	$1,521.68	$1,521.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-352.96	$1,056.00
07/12/2006	BILL	PINEDA, NORBERT T JR ET AL	$1,408.96	$1,408.96
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49