Tax Account 020-235-08

Print Page · · Payments Cart · New Search

Owners

SELDEN, CARL A & THERESE M
P O BOX 672
FERNLEY, NV 89408-0000

SELDEN, THERESE M

Account Summary

Account ID	020-235-08
Account Type	Real Estate
Location	835 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-08

Account Type

Real Estate

Location

835 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,340.40
Total	$1,340.40
Paid	$1,340.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,340.40

Total

$1,340.40

Paid

$1,340.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$335.40	$0.00	$335.40	$335.40	$0.00
2	10/02/2023	10/13/2023	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/02/2024	01/13/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/04/2024	03/15/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,289.00	$0.00	$1,289.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,288.09	$0.00	$1,288.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,257.82	$0.00	$1,257.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,249.40	$0.00	$1,249.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,228.50	$0.00	$1,228.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,237.56	$12.36	$1,249.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,061.28	$0.00	$1,061.28	$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
02/28/2024	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5364	$-335.00	$0.00
12/27/2023	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5351	$-335.00	$335.00
09/26/2023	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5314	$-335.00	$670.00
08/29/2023	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5307	$-335.40	$1,005.00
07/17/2023	BILL	SELDEN, CARL A & THERESE M	$1,340.40	$1,340.40
02/24/2023	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5297	$-322.00	$0.00
12/22/2022	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5289	$-322.00	$322.00
09/30/2022	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5273	$-322.00	$644.00
08/24/2022	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5269	$-323.00	$966.00
07/15/2022	BILL	SELDEN, CARL A & THERESE M	$1,289.00	$1,289.00
02/24/2022	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5252	$-321.99	$0.00
12/23/2021	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5245	$-321.99	$321.99
09/28/2021	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5222	$-321.99	$643.98
08/21/2021	PAYMENT	CARL A THERESE M SELDEN PNP PNP - 99155620	$-322.12	$965.97
07/14/2021	BILL	SELDEN, CARL A & THERESE M	$1,288.09	$1,288.09
02/19/2021	PAYMENT	SELDEN, CARL A & THERESE M CHECK CK.5203	$-314.00	$0.00
12/23/2020	PAYMENT	SELDEN, CARL A & THERESE M CHECK 5097	$-314.00	$314.00
09/30/2020	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5079	$-314.00	$628.00
08/14/2020	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5194	$-315.82	$942.00
07/09/2020	BILL	SELDEN, CARL A & THERESE M	$1,257.82	$1,257.82
02/24/2020	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5168	$-312.00	$0.00
12/24/2019	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5159	$-312.00	$312.00
09/23/2019	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5142	$-312.00	$624.00
08/09/2019	PAYMENT	SELDEN, THERESE M CHECK NUM: 5132	$-313.40	$936.00
07/10/2019	BILL	SELDEN, CARL A & THERESE M	$1,249.40	$1,249.40
02/20/2019	PAYMENT	SELDEN, THERESE M CHECK NUM: 5029	$-307.00	$0.00
01/02/2019	PAYMENT	SELDEN, THERESE M CHECK NUM: 5022	$-307.00	$307.00
09/17/2018	PAYMENT	SELDEN, THERESE M CHECK NUM: 5007	$-307.00	$614.00
08/16/2018	PAYMENT	SELDEN, THERESE M CHECK NUM: 5002	$-307.50	$921.00
07/10/2018	BILL	SELDEN, CARL A & THERESE M	$1,228.50	$1,228.50
03/19/2018	PAYMENT	CARL SELDEN CORK: D BANK: PNP INTERNET NUM: 41865160	$-321.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.36	$321.36
12/27/2017	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4974	$-309.00	$309.00
09/28/2017	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4958	$-309.00	$618.00
08/17/2017	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4951	$-310.56	$927.00
07/10/2017	BILL	SELDEN, CARL A & THERESE M	$1,237.56	$1,237.56
02/23/2017	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5118	$-265.00	$0.00
12/29/2016	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5106	$-265.00	$265.00
10/03/2016	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5061	$-265.00	$530.00
08/18/2016	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 5052	$-266.28	$795.00
07/11/2016	BILL	SELDEN, CARL A & THERESE M	$1,061.28	$1,061.28
03/02/2016	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4898	$-274.00	$0.00
01/04/2016	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4888	$-274.00	$274.00
10/09/2015	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4868	$-274.00	$548.00
08/20/2015	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4862	$-275.18	$822.00
07/07/2015	BILL	SELDEN, CARL A & THERESE M	$1,097.18	$1,097.18
03/03/2015	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 94833	$-268.00	$0.00
01/06/2015	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4822	$-268.00	$268.00
10/08/2014	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4796	$-268.00	$536.00
08/15/2014	PAYMENT	SELDEN, CARL A/THERESE M CHECK NUM: 4783	$-272.23	$804.00
07/08/2014	BILL	SELDEN, CARL A & THERESE M	$1,076.23	$1,076.23
02/28/2014	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4748	$-263.00	$0.00
01/02/2014	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4730	$-263.00	$263.00
10/09/2013	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4689	$-263.00	$526.00
08/19/2013	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4677	$-265.58	$789.00
07/08/2013	BILL	SELDEN, CARL A & THERESE M	$1,054.58	$1,054.58
04/05/2013	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4633	$-268.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.32	$268.32
01/03/2013	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4596	$-258.00	$258.00
09/26/2012	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4547	$-258.00	$516.00
08/17/2012	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4531	$-260.87	$774.00
07/10/2012	BILL	SELDEN, CARL A & THERESE M	$1,034.87	$1,034.87
04/03/2012	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4503	$-6.40	$0.00
03/26/2012	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4497	$-160.00	$6.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.40	$166.40
12/23/2011	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4399	$-160.00	$160.00
09/27/2011	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4333	$-160.00	$320.00
08/18/2011	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4296	$-162.62	$480.00
07/08/2011	BILL	SELDEN, CARL A & THERESE M	$642.62	$642.62
03/04/2011	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4132	$-156.00	$0.00
01/05/2011	PAYMENT	SELDEN, CARL A & THERESE M CHECK NUM: 4211	$-156.00	$156.00
09/30/2010	PAYMENT	SELDEN, CARL A & THERESE M CHECK BANK: 94-72 NUM: 4052	$-156.00	$312.00
08/16/2010	PAYMENT	SELDEN, CARL A & THERESE M CHECK BANK: 94-72 NUM: 4013	$-156.02	$468.00
07/08/2010	BILL	SELDEN, CARL A & THERESE M	$624.02	$624.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-227.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-227.00	$227.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-227.45	$681.00
07/06/2009	BILL	SELDEN, CARL A & THERESE M	$908.45	$908.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-220.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-220.00	$220.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-220.00	$440.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-222.02	$660.00
07/15/2008	BILL	SELDEN, CARL A & THERESE M	$882.02	$882.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689228	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-215.87	$639.00
07/12/2007	BILL	SELDEN, CARL A & THERESE M	$854.87	$854.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.96	$732.00
07/12/2006	BILL	SELDEN, CARL A & THERESE M	$979.96	$979.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.95	$714.00
07/15/2005	BILL	SELDEN, CARL A & THERESE M	$955.95	$955.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-233.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-233.00	$233.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-233.00	$466.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-233.68	$699.00
07/08/2004	BILL	SELDEN, CARL A & THERESE M	$932.68	$932.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-229.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-229.15	$229.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-229.15	$458.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-229.18	$687.45
07/18/2003	BILL	SELDEN, CARL A & THERESE M	$916.63	$916.63
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-224.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-224.00	$224.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-224.00	$448.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-224.44	$672.00
07/12/2002	BILL	SELDEN, CARL A & THERESE M	$896.44	$896.44
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-220.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-220.19	$220.19
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-220.19	$440.38
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-220.42	$660.57
07/12/2001	BILL	SELDEN, CARL A & THERESE M	$880.99	$880.99
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-218.03	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-218.03	$218.03
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-218.03	$436.06
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-218.32	$654.09
07/17/2000	BILL	SELDEN, CARL A & THERESE M	$872.41	$872.41
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-228.05	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-228.05	$228.05
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-228.05	$456.10
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-228.23	$684.15
07/17/1999	BILL	SELDEN, CARL A & THERESE M	$912.38	$912.38
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-229.06	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-229.06	$229.06
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-229.06	$458.12
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-229.17	$687.18
07/13/1998	BILL	SELDEN, CARL A & THERESE M	$916.35	$916.35
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-220.15	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-220.15	$220.15
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-220.15	$440.30
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-220.38	$660.45
07/14/1997	BILL	SELDEN, CARL A & THERESE M	$880.83	$880.83
02/25/1997	PAYMENT	FLEET MTGE CORP	$-204.79	$0.00
01/16/1997	PAYMENT	CTX MTGE CO	$-204.79	$204.79
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-204.79	$409.58
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-205.06	$614.37
07/18/1996	BILL	SELDEN, CARL & THERESE M	$819.43	$819.43