Tax Account 020-351-12

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Owners

RIEGER, STEVEN & LORIE DEE TRS
1510 E FARM LN
FERNLEY, NV 89408-0000

RIEGER, LORIE DEE TR

Account Summary

Account ID	020-351-12
Account Type	Real Estate
Location	1510 E FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-12

Account Type

Real Estate

Location

1510 E FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,245.50
Total	$2,245.50
Paid	$2,245.50
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

$2,245.50

Total

$2,245.50

Paid

$2,245.50

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	$562.50	$0.00	$562.50	$562.50	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,149.10	$0.00	$2,149.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,123.12	$21.23	$2,144.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,068.57	$0.00	$2,068.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,036.57	$0.00	$2,036.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.75	$0.00	$1,992.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,979.01	$0.00	$1,979.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,784.06	$0.00	$1,784.06	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	LOANDEPOT ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-562.50	$1,683.00
07/17/2023	BILL	RIEGER, STEVEN & LORIE DEE TRS	$2,245.50	$2,245.50
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-538.10	$1,611.00
07/15/2022	BILL	RIEGER, STEVEN & LORIE DEE TRS	$2,149.10	$2,149.10
03/09/2022	PAYMENT	LOANDEPOT CHECK 705517351	$-530.73	$0.00
03/09/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411137176	$-21.23	$530.73
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-530.73	$551.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.23	$1,082.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.73	$1,061.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.93	$1,592.19
07/14/2021	BILL	RIEGER, STEVEN & LORIE DEE TRS	$2,123.12	$2,123.12
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$517.57	$1,551.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-517.57	$1,033.43
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-517.57	$1,551.00
07/09/2020	BILL	RIEGER, STEVEN & LORIE	$2,068.57	$2,068.57
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-509.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-509.00	$509.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-509.57	$1,527.00
07/10/2019	BILL	RIEGER, STEVEN & LORIE	$2,036.57	$2,036.57
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-498.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-498.00	$498.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-498.00	$996.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-498.75	$1,494.00
07/10/2018	BILL	RIEGER, STEVEN & LORIE	$1,992.75	$1,992.75
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-494.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-494.00	$494.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-494.00	$988.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-497.01	$1,482.00
07/10/2017	BILL	RIEGER, STEVEN & LORIE	$1,979.01	$1,979.01
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-445.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-445.00	$445.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-445.00	$890.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-449.06	$1,335.00
07/11/2016	BILL	RIEGER, STEVEN & LORIE	$1,784.06	$1,784.06
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-454.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-454.00	$454.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-454.00	$908.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-456.53	$1,362.00
07/07/2015	BILL	RIEGER, STEVEN & LORIE	$1,818.53	$1,818.53
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-443.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-443.00	$443.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-443.00	$886.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-443.49	$1,329.00
07/08/2014	BILL	RIEGER, STEVEN & LORIE	$1,772.49	$1,772.49
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-432.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-432.00	$432.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-432.00	$864.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-434.45	$1,296.00
07/08/2013	BILL	RIEGER, STEVEN & LORIE	$1,730.45	$1,730.45
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-422.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-419.54	$422.00
08/22/2012	PAYMENT	TITLE SOURCE CHECK NUM: 9257	$-424.46	$841.54
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-424.46	$1,266.00
07/10/2012	BILL	RIEGER, STEVEN & LORIE	$1,690.46	$1,690.46
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-319.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-319.00	$319.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-319.00	$638.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-322.13	$957.00
07/08/2011	BILL	RIEGER, STEVEN & LORIE	$1,279.13	$1,279.13
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-310.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-310.00	$310.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.99	$930.00
07/08/2010	BILL	RIEGER, STEVEN & LORIE	$1,241.99	$1,241.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-449.04	$1,338.00
07/06/2009	BILL	RIEGER, STEVEN & LORIE	$1,787.04	$1,787.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.04	$1,299.00
07/15/2008	BILL	RIEGER, STEVEN & LORIE	$1,735.04	$1,735.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-357.00	$357.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-359.66	$1,071.00
07/12/2007	BILL	RIEGER, STEVEN & LORIE	$1,430.66	$1,430.66
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$347.00	$347.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-347.00	$347.00
11/07/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-49 NUM: 1125475	$-347.00	$694.00
11/07/2006	PAYMENT	RIEGER, LORIE CHECK BANK: 94-8022 NUM: 9685	$-13.88	$1,041.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$1,054.88
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-347.99	$1,041.00
07/12/2006	BILL	RIEGER, STEVEN & LORIE	$1,388.99	$1,388.99
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-337.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-337.00	$337.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138280	$-337.00	$674.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-337.53	$1,011.00
07/15/2005	BILL	RIEGER, STEVEN & LORIE	$1,348.53	$1,348.53
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-327.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-327.00	$327.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-327.00	$654.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-328.25	$981.00
07/08/2004	BILL	RIEGER, STEVEN & LORIE	$1,309.25	$1,309.25
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-320.75	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-320.75	$320.75
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-320.75	$641.50
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8123	$-320.75	$962.25
07/18/2003	BILL	RIEGER, STEVEN & LORIE	$1,283.00	$1,283.00
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-274.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-274.00	$274.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-274.00	$548.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-277.34	$822.00
07/12/2002	BILL	RIEGER, STEVEN & LORIE	$1,099.34	$1,099.34
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-269.18	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-269.18	$269.18
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-269.18	$538.36
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-269.40	$807.54
07/12/2001	BILL	RIEGER, STEVEN & LORIE	$1,076.94	$1,076.94
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-266.01	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-266.01	$266.01
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-266.01	$532.02
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-266.24	$798.03
07/17/2000	BILL	RIEGER, STEVEN & LORIE	$1,064.27	$1,064.27
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-318.24	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-318.24	$318.24
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-318.24	$636.48
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-318.47	$954.72
07/17/1999	BILL	RIEGER, STEVEN & LORIE	$1,273.19	$1,273.19
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-319.88	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-319.88	$319.88
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-319.88	$639.76
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-320.11	$959.64
07/13/1998	BILL	RIEGER, STEVEN & LORIE	$1,279.75	$1,279.75
02/27/1998	PAYMENT	MARINE MIDLAND MTGE CHECK	$-308.62	$0.00
01/06/1998	PAYMENT	MARINE MIDLAND MORTGAGE CHECK	$-308.62	$308.62
10/02/1997	PAYMENT	MARINE MIDLAND MTGE CHECK	$-308.62	$617.24
08/15/1997	PAYMENT	MARINE MIDLAND MTGE CHECK	$-308.85	$925.86
07/14/1997	BILL	RIEGER, STEVEN & LORIE	$1,234.71	$1,234.71
03/11/1997	PAYMENT	FIRST FEDERAL	$-293.11	$0.00
03/11/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-11.72	$293.11
02/27/1997	PAYMENT	FIRST FEDERAL	$-293.11	$304.83
02/27/1997	AMENDMENT	remove 3rd penalty	$-29.31	$597.94
01/28/1997	PAYMENT	FIRST FEDERAL	$-293.11	$627.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.31	$920.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.72	$891.05
08/12/1996	PAYMENT	FIRST FEDERAL	$-293.30	$879.33
07/18/1996	BILL	RIEGER, STEVEN & LORIE	$1,172.63	$1,172.63