Tax Account 022-372-07

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Owners

TIPTON, TERRY & MARRIANNE
1611 RAINFALL WAY
FERNLEY, NV 89408-0000

TIPTON, MARRIANNE

Account Summary

Account ID	022-372-07
Account Type	Real Estate
Location	1611 RAINFALL WAY FERNLEY
Balance	$2,173.05
Currently Due	$544.05

Account ID

022-372-07

Account Type

Real Estate

Location

1611 RAINFALL WAY
FERNLEY

Balance

$2,173.05

Currently Due

$544.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.05
Total	$2,173.05
Paid	$0.00
Balance	$2,173.05
Due	$544.05
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

$2,173.05

Total

$2,173.05

Paid

$0.00

Balance

$2,173.05

Due

$544.05

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	Due	$544.05	$0.00	$544.05	$0.00	$544.05
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$1,087.05
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,630.05
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$2,173.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.94	$0.00	$2,128.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,043.25	$0.00	$2,043.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,020.37	$0.00	$2,020.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,968.80	$0.00	$1,968.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,939.69	$0.00	$1,939.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,898.67	$0.00	$1,898.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,888.22	$0.00	$1,888.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,695.44	$0.00	$1,695.44	$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.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	TIPTON, TERRY & MARRIANNE	$2,173.05	$2,173.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.94	$1,596.00
07/17/2023	BILL	TIPTON, TERRY & MARRIANNE	$2,128.94	$2,128.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.25	$1,530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,043.25
07/15/2022	BILL	TIPTON, TERRY & MARRIANNE	$2,043.25	$2,043.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.05	$505.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.05	$1,010.10
07/28/2021	PAYMENT	TICOR TITLE CHECK 90018201	$-505.22	$1,515.15
07/14/2021	BILL	TIPTON, TERRY & MARRIANNE	$2,020.37	$2,020.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$492.80	$1,476.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.80	$983.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.80	$1,476.00
07/09/2020	BILL	TIPTON, TERRY & MARRIANNE	$1,968.80	$1,968.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31970	$-487.69	$1,452.00
07/10/2019	BILL	ZOFREA, JOAN M ET AL	$1,939.69	$1,939.69
08/21/2018	PAYMENT	ZOFREA, JOAN M CHECK NUM: 413	$-1,898.67	$0.00
07/10/2018	BILL	ZOFREA, JOAN M ET AL	$1,898.67	$1,898.67
07/24/2017	PAYMENT	ZOFREA, JOAN & ANTONIO CHECK NUM: 312	$-1,888.22	$0.00
07/10/2017	BILL	ZOFREA, JOAN M ET AL	$1,888.22	$1,888.22
07/29/2016	PAYMENT	ZOFREA, JOAN M ET AL CHECK NUM: 224	$-1,695.44	$0.00
07/11/2016	BILL	ZOFREA, JOAN M ET AL	$1,695.44	$1,695.44
07/27/2015	PAYMENT	ZOFREA, JOAN M ET AL CHECK NUM: 122	$-1,730.05	$0.00
07/07/2015	BILL	ZOFREA, JOAN M ET AL	$1,730.05	$1,730.05
01/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 130768	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-424.68	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$424.68	$1,690.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-424.68	$1,266.00
07/08/2014	BILL	MACKLER, JONATHAN R ET AL	$1,690.68	$1,690.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-412.00	$412.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-415.14	$1,236.00
07/08/2013	BILL	MACKLER, JONATHAN R ET AL	$1,651.14	$1,651.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-403.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-403.00	$403.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-403.00	$806.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-405.03	$1,209.00
07/10/2012	BILL	MACKLER, JONATHAN R ET AL	$1,614.03	$1,614.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-301.00	$301.00
09/01/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13289	$-614.99	$602.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.08	$1,216.99
07/08/2011	BILL	DINES, RICHARD E & SUSIE M	$1,204.91	$1,204.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.93	$876.00
07/08/2010	BILL	DINES, RICHARD E & SUSIE M	$1,169.93	$1,169.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-482.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-482.00	$482.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-482.00	$964.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-485.62	$1,446.00
07/06/2009	BILL	DINES, RICHARD E & SUSIE M	$1,931.62	$1,931.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-493.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-493.00	$493.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-493.00	$986.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-495.77	$1,479.00
07/15/2008	BILL	DINES, RICHARD E & SUSIE M	$1,974.77	$1,974.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-478.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-478.00	$478.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-478.00	$956.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-481.80	$1,434.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,915.80	$1,915.80
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17