Tax Account 020-462-01

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Owners

SELLINGER, CHRISTOPHER W
1601 PICETTI WY
FERNLEY, NV 89408

Account Summary

Account ID	020-462-01
Account Type	Real Estate
Location	1601 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-01

Account Type

Real Estate

Location

1601 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,924.87
Total	$1,924.87
Paid	$1,924.87
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

$1,924.87

Total

$1,924.87

Paid

$1,924.87

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	$481.87	$0.00	$481.87	$481.87	$0.00
2	10/02/2023	10/13/2023	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/02/2024	01/13/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/04/2024	03/15/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,853.31	$0.00	$1,853.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.10	$0.00	$1,772.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,668.60	$0.00	$1,668.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,607.24	$0.00	$1,607.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,554.79	$0.00	$1,554.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.18	$15.40	$1,557.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.17	$0.00	$1,358.17	$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
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.87	$1,443.00
07/17/2023	BILL	SELLINGER, CHRISTOPHER W	$1,924.87	$1,924.87
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-439.31	$926.00
08/04/2022	PAYMENT	WESTERN NEVADA TITLE CO SYS 6789 ORIG: CHECK	$-488.00	$1,365.31
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,853.31
08/04/2022	ADJUST	WESTERN NEVADA TITLE CO CHECK 6789 VOIDED PAYMENT: 660226. REASON: BILL AMENDMENT	$488.00	$1,853.31
07/15/2022	PAYMENT	WESTERN NEVADA TITLE CO CHECK 6789	$-488.00	$1,365.31
07/15/2022	BILL	SELLINGER, CHRISTOPHER W	$1,853.31	$1,853.31
03/08/2022	PAYMENT	YOUNG LIVING TRUST CHECK 4757	$-442.97	$0.00
12/07/2021	PAYMENT	YOUNG, PAUL R & KELLEY TRS CHECK 4747	$-442.97	$442.97
09/14/2021	PAYMENT	YOUNG TRUST CHECK CK. 4739	$-442.97	$885.94
09/01/2021	PAYMENT	YOUNG LIVING TRUST CHECK 4737	$-443.19	$1,328.91
07/14/2021	BILL	YOUNG, PAUL R & KELLEY TRS	$1,772.10	$1,772.10
02/12/2021	PAYMENT	YOUNG, PAUL R & KELLEY TRS CHECK 4680	$-417.00	$0.00
12/15/2020	PAYMENT	YOUNG, PAUL R & KELLEY TRS CHECK NUM: 4667	$-417.00	$417.00
09/15/2020	PAYMENT	YOUNG, PAUL R & KELLEY TRS CHECK NUM: 4660	$-417.00	$834.00
08/19/2020	PAYMENT	YOUNG, PAUL R & KELLEY TRS CHECK NUM: 4651	$-417.60	$1,251.00
07/09/2020	BILL	YOUNG, PAUL R & KELLEY TRS	$1,668.60	$1,668.60
02/28/2020	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4641	$-401.00	$0.00
12/24/2019	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4594	$-401.00	$401.00
09/27/2019	PAYMENT	YOUNG, KELLEY W CHECK NUM: 4583	$-401.00	$802.00
08/22/2019	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4576	$-404.24	$1,203.00
07/10/2019	BILL	YOUNG, PAUL R & KELLEY W	$1,607.24	$1,607.24
02/22/2019	PAYMENT	YOUNG, KELLEY W CHECK NUM: 4534	$-388.00	$0.00
12/26/2018	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4520	$-388.00	$388.00
10/04/2018	PAYMENT	YOUNG, KELLEY W CHECK NUM: 4511	$-388.00	$776.00
08/01/2018	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4497	$-390.79	$1,164.00
07/10/2018	BILL	YOUNG, PAUL R & KELLEY W	$1,554.79	$1,554.79
02/16/2018	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4459	$-385.00	$0.00
12/15/2017	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4444	$-400.40	$385.00
11/06/2017	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4436	$-385.00	$785.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.40	$1,170.40
07/31/2017	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4413	$-387.18	$1,155.00
07/10/2017	BILL	YOUNG, PAUL R & KELLEY W	$1,542.18	$1,542.18
03/01/2017	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: NEW ACCT	$-339.00	$0.00
01/11/2017	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4382	$-339.00	$339.00
10/05/2016	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4368	$-339.00	$678.00
08/01/2016	PAYMENT	YOUNG, PAUL R & KELLEY W CHECK NUM: 4362	$-341.17	$1,017.00
07/11/2016	BILL	YOUNG, PAUL R & KELLEY W	$1,358.17	$1,358.17
09/23/2015	PAYMENT	YOUNG, PAUL & KELLEY YOUNG CHECK NUM: 4303	$-696.00	$0.00
09/08/2015	PAYMENT	WESSTERN NEVADA TITLE CO CHECK NUM: 96270	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.45	$1,044.00
07/07/2015	BILL	MORRIS, KEVIN M & JAMIE E	$1,393.45	$1,393.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-340.00	$340.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-340.00	$680.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-343.89	$1,020.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$343.89	$1,363.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-343.89	$1,020.00
07/08/2014	BILL	MORRIS, KEVIN M & JAMIE E	$1,363.89	$1,363.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-333.00	$333.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.88	$999.00
07/08/2013	BILL	MORRIS, KEVIN M & JAMIE E	$1,333.88	$1,333.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-326.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-326.00	$326.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-326.00	$652.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-327.99	$978.00
07/10/2012	BILL	MORRIS, KEVIN M & JAMIE E	$1,305.99	$1,305.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.84	$678.00
07/08/2011	BILL	LEMUS, HENRY A & ZONIA D	$905.84	$905.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.57	$657.00
07/08/2010	BILL	LEMUS, HENRY A & ZONIA D	$879.57	$879.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-321.00	$0.00
12/28/2009	PAYMENT	LEMUS, HENRY CHECK BANK: 94-77 NUM: 133	$-321.00	$321.00
09/21/2009	PAYMENT	LEMUS, HENRY A & ZONIA D CHECK BANK: 94-77 NUM: 107	$-321.00	$642.00
08/04/2009	PAYMENT	LEMUS, HENRY A & ZONIA D CHECK BANK: 94-7074 NUM: 1688	$-322.00	$963.00
07/06/2009	BILL	LEMUS, HENRY A & ZONIA D	$1,285.00	$1,285.00
02/25/2009	PAYMENT	LEMUS, ZONIA V CHECK BANK: 94-7074 NUM: 1662	$-323.44	$0.00
01/26/2009	PAYMENT	LEMUS, HENRY CHECK BANK: 94-72 NUM: 1100	$-311.00	$323.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.44	$634.44
08/11/2008	PAYMENT	LEMUS, HENRY A CHECK BANK: 94-72 NUM: 1056	$-625.63	$622.00
07/15/2008	BILL	LEMUS, HENRY A & ZONIA D	$1,247.63	$1,247.63
04/04/2008	PAYMENT	LEMUS, HENRY AND ZONIA CORK: D BANK: CREDIT CARD NUM: VISA	$-710.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.52	$710.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.40	$671.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.56	$650.56
08/30/2007	AMENDMENT	2008 Insts 2-4 Unmark Postpond	$0.00	$642.00
08/15/2007	AMENDMENT	2008 Insts 2-4 Markd Postponed	$0.00	$642.00
07/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22436	$-217.55	$642.00
07/12/2007	BILL	DICENSO, GLENN M & DONNA L	$859.55	$859.55
02/20/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 096956	$-209.00	$0.00
12/20/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 093642	$-209.00	$209.00
10/01/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 89018	$-209.00	$418.00
08/22/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 086322	$-209.73	$627.00
07/12/2006	BILL	DICENSO, GLENN M & DONNA L	$836.73	$836.73
02/28/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 76704	$-208.00	$0.00
01/11/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 73786	$-208.00	$208.00
10/11/2005	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 69795	$-208.00	$416.00
08/15/2005	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 67365	$-208.68	$624.00
07/15/2005	BILL	DICENSO, GLENN M & DONNA L	$832.68	$832.68
03/02/2005	PAYMENT	LANDAMERICA FINANCIAL GROUP, I CHECK BANK: 01 NUM: 10661710	$-203.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-203.00	$203.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-203.00	$406.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-206.02	$609.00
07/08/2004	BILL	DICENSO, GLENN M & DONNA L	$815.02	$815.02
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-234.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-234.28	$234.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-234.28	$468.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-234.29	$702.84
07/18/2003	BILL	DICENSO, GLENN M & DONNA L	$937.13	$937.13
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-300.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-300.00	$300.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-300.00	$600.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-300.37	$900.00
07/12/2002	BILL	DICENSO, GLENN M & DONNA L	$1,200.37	$1,200.37
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-286.17	$0.00
01/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3164973	$-286.17	$286.17
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-572.62	$572.34
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$1,144.96	$1,144.96
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-566.50	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-566.76	$566.50
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,133.26	$1,133.26
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-600.12	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1610	$-300.06	$600.12
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-300.27	$900.18
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$1,200.45	$1,200.45
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-65.05	$0.00
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-13.11	$65.05
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-56.61	$78.16
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-21.55	$134.77
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-11.07	$156.32
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-67.09	$167.39
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-79.65	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-79.65	$79.65
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.65	$159.30
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.86	$238.95
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$318.81	$318.81
03/11/1997	PAYMENT	CARASALI, NAT	$-64.58	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-64.58	$64.58
10/07/1996	PAYMENT	CARASALI, NAT	$-64.58	$129.16
08/21/1996	PAYMENT	2044215	$-64.74	$193.74
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$258.48	$258.48