Tax Account 022-385-01

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Owners

TIBBALS, JAMES R & ELAINE M
1015 EMERALD WAY
FERNLEY, NV 89408-0000

TIBBALS, ELAINE M

Account Summary

Account ID	022-385-01
Account Type	Real Estate
Location	1015 EMERALD WAY FERNLEY
Balance	$1,119.00
Currently Due	$0.00

Account ID

022-385-01

Account Type

Real Estate

Location

1015 EMERALD WAY
FERNLEY

Balance

$1,119.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,479.83
Total	$4,479.83
Paid	$3,360.83
Balance	$1,119.00
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

$4,479.83

Total

$4,479.83

Paid

$3,360.83

Balance

$1,119.00

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	$1,122.83	$0.00	$1,122.83	$1,122.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,119.00	$0.00	$1,119.00	$0.00	$1,119.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,368.53	$0.00	$4,368.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,210.82	$0.00	$4,210.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,124.81	$0.00	$4,124.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,336.14	$0.00	$3,336.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,170.04	$0.00	$3,170.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$453.15	$0.00	$453.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$0.00	$366.10	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,119.00	$1,119.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,119.00	$2,238.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,122.83	$3,357.00
07/16/2024	BILL	TIBBALS, JAMES R & ELAINE M	$4,479.83	$4,479.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$1,092.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$2,184.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.53	$3,276.00
07/17/2023	BILL	TIBBALS, JAMES R & ELAINE M	$4,368.53	$4,368.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.00	$1,052.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.00	$2,104.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,054.82	$3,156.00
07/15/2022	BILL	TIBBALS, JAMES R & ELAINE M	$4,210.82	$4,210.82
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.15	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.15	$1,031.15
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.15	$2,062.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.36	$3,093.45
07/14/2021	BILL	TIBBALS, JAMES R & ELAINE M	$4,124.81	$4,124.81
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-833.00	$0.00
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44406	$-833.00	$833.00
10/14/2020	PAYMENT	STAN LUCAS CHECK NUM: 2459.00	$-833.00	$1,666.00
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21357	$-837.14	$2,499.00
07/09/2020	BILL	LUCAS, STAN	$3,336.14	$3,336.14
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20977	$-792.00	$0.00
02/24/2020	ADJUST	REMOVE DUE TO POSTDATED CHECK NUM: 20977	$792.00	$792.00
02/24/2020	VOID	LUCAS, STAN CHECK NUM: 20977	$-792.00	$0.00
12/31/2019	PAYMENT	STAN LUCAS CHECK NUM: 20677	$-792.00	$792.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30122	$-792.00	$1,584.00
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19765	$-794.04	$2,376.00
07/10/2019	BILL	LUCAS, STAN	$3,170.04	$3,170.04
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19940	$-113.00	$0.00
12/26/2018	PAYMENT	STAN LUCAS CHECK NUM: 19686	$-113.00	$113.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19490	$-113.00	$226.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-114.15	$339.00
07/10/2018	BILL	LUCAS, STAN	$453.15	$453.15
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-116.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-116.00	$116.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-116.00	$232.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-116.80	$348.00
07/10/2017	BILL	LUCAS, STAN	$464.80	$464.80
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-91.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-91.00	$91.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-91.00	$182.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-93.10	$273.00
07/11/2016	BILL	LUCAS, STAN	$366.10	$366.10
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-96.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-96.00	$96.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-96.00	$192.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-100.10	$288.00
07/07/2015	BILL	LUCAS, STAN	$388.10	$388.10
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-96.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-96.00	$96.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-202.46	$192.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.89	$394.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.69	$399.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$389.66
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-113.01	$385.75
07/08/2014	BILL	FNBN-RESCON I LLC	$385.75	$498.76
07/07/2014	INTEREST	Monthly Interest	$0.82	$113.01
07/01/2014	INTEREST	Monthly Interest	$0.82	$112.19
06/02/2014	INTEREST	Monthly Interest	$8.18	$111.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.91	$103.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$98.28
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-793.92	$98.15
01/01/2014	INTEREST	Monthly Interest	$3.15	$892.07
12/02/2013	INTEREST	Monthly Interest	$3.15	$888.92
11/01/2013	INTEREST	Monthly Interest	$3.15	$885.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.70	$882.62
10/01/2013	INTEREST	Monthly Interest	$3.15	$872.92
09/03/2013	INTEREST	Monthly Interest	$3.15	$869.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$866.62
07/08/2013	BILL	ALTMANN & OTT LLC	$383.95	$862.66
07/08/2013	INTEREST	Monthly Interest	$3.15	$478.71
07/01/2013	INTEREST	Monthly Interest	$3.15	$475.56
06/01/2013	INTEREST	Monthly Interest	$31.47	$472.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$440.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$434.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$408.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$390.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$381.50
07/10/2012	BILL	ALTMANN & OTT LLC	$377.67	$377.67
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-936.40	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.46	$936.40
01/31/2012	INTEREST	Monthly Interest	$4.46	$931.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$927.48
01/03/2012	INTEREST	Monthly Interest	$4.46	$920.59
12/01/2011	INTEREST	Monthly Interest	$4.46	$916.13
11/01/2011	INTEREST	Monthly Interest	$4.46	$911.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$907.21
10/03/2011	INTEREST	Monthly Interest	$4.46	$903.37
09/01/2011	INTEREST	Monthly Interest	$4.46	$898.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$894.45
07/08/2011	BILL	ALTMANN & OTT LLC	$152.82	$892.90
07/08/2011	INTEREST	Monthly Interest	$4.46	$740.08
07/05/2011	INTEREST	Monthly Interest	$4.46	$735.62
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$731.16
06/06/2011	INTEREST	Monthly Interest	$15.21	$716.16
04/29/2011	INTEREST	Monthly Interest	$3.26	$700.95
04/01/2011	INTEREST	Monthly Interest	$3.26	$697.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$694.43
03/01/2011	INTEREST	Monthly Interest	$3.26	$684.39
02/01/2011	INTEREST	Monthly Interest	$3.26	$681.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$677.87
01/04/2011	INTEREST	Monthly Interest	$3.26	$671.36
12/01/2010	INTEREST	Monthly Interest	$3.26	$668.10
11/01/2010	INTEREST	Monthly Interest	$3.26	$664.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$661.58
10/01/2010	INTEREST	Monthly Interest	$3.26	$657.91
09/01/2010	INTEREST	Monthly Interest	$3.26	$654.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$651.39
08/24/2010	INTEREST	Monthly Interest	$3.26	$649.85
07/08/2010	BILL	ALTMANN & OTT LLC	$143.43	$646.59
07/02/2010	INTEREST	Monthly Interest	$3.26	$503.16
07/02/2010	INTEREST	Monthly Interest	$3.26	$499.90
06/01/2010	INTEREST	Monthly Interest	$20.47	$496.64
05/03/2010	INTEREST	Monthly Interest	$1.35	$476.17
03/31/2010	INTEREST	Monthly Interest	$1.35	$474.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$473.47
03/01/2010	INTEREST	Monthly Interest	$1.35	$457.41
02/01/2010	INTEREST	Monthly Interest	$1.35	$456.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$454.71
01/04/2010	INTEREST	Monthly Interest	$1.35	$444.36
12/01/2009	INTEREST	Monthly Interest	$1.35	$443.01
11/03/2009	INTEREST	Monthly Interest	$1.35	$441.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$440.31
10/05/2009	INTEREST	Monthly Interest	$1.35	$434.54
09/01/2009	INTEREST	Monthly Interest	$1.35	$433.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$431.84
08/03/2009	INTEREST	Monthly Interest	$1.35	$429.50
07/06/2009	BILL	ALTMANN & OTT LLC	$229.42	$428.15
07/01/2009	INTEREST	Monthly Interest	$1.35	$198.73
07/01/2009	INTEREST	Monthly Interest	$1.35	$197.38
06/01/2009	INTEREST	Monthly Interest	$13.50	$196.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$182.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.72	$176.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.15	$166.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$162.16
10/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69	$-75.00	$162.00
08/25/2008	PAYMENT	ALTMANN OTT LLC CHECK BANK: 94-172 NUM: 68	$-79.62	$237.00
07/15/2008	BILL	ALTMANN & OTT LLC	$316.62	$316.62
03/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65	$-72.00	$0.00
01/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60	$-72.00	$72.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379	$-150.81	$144.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$294.81
07/12/2007	BILL	ALTMANN & OTT LLC	$291.78	$291.78
03/07/2007	PAYMENT	ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55	$-67.00	$0.00
01/05/2007	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51	$-67.00	$67.00
10/04/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47	$-67.00	$134.00
08/29/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45	$-69.17	$201.00
07/12/2006	BILL	ALTMANN & OTT LLC	$270.17	$270.17