Tax Account 020-484-01

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Owners

SERVICE, COLE A ET AL
1291 CANAL DR
FERNLEY, NV 89408-0000

SERVICE, DOUGLAS BRIAN

SERVICE, KELLY

Account Summary

Account ID	020-484-01
Account Type	Real Estate
Location	1291 CANAL DR FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-484-01

Account Type

Real Estate

Location

1291 CANAL DR
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.19
Total	$1,960.19
Paid	$1,471.19
Balance	$489.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,960.19

Total

$1,960.19

Paid

$1,471.19

Balance

$489.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.19	$0.00	$493.19	$493.19	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.15	$64.93	$1,918.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,772.14	$62.26	$1,834.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,757.15	$0.00	$1,757.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,713.26	$0.00	$1,713.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,691.63	$255.00	$1,946.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,657.88	$16.64	$1,674.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,653.89	$0.00	$1,653.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,467.17	$221.30	$1,688.47	$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.	13.68	10.34	3.34	.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.	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.19	$1,467.00
07/16/2024	BILL	SERVICE, COLE A ET AL	$1,960.19	$1,960.19
10/24/2023	PAYMENT	CAREN A SELVIG PNP PNP - 144576104	$-1,918.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.36	$1,918.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.57	$1,871.72
07/17/2023	BILL	SELVIG, ERIC O & CAREN A	$1,853.15	$1,853.15
11/22/2022	PAYMENT	SELVIG, ERIC O & CAREN A CHECK 1309	$-1,834.40	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.41	$1,834.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.85	$1,789.99
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,772.14
07/15/2022	BILL	SELVIG, ERIC O & CAREN A	$1,772.14	$1,772.14
09/28/2021	PAYMENT	SELVIG, CAREN A CHECK 1303	$-1,757.15	$0.00
07/14/2021	BILL	SELVIG, ERIC O & CAREN A	$1,757.15	$1,757.15
08/19/2020	PAYMENT	SELVIG, CAREN A CHECK NUM: 1284	$-1,713.26	$0.00
07/09/2020	BILL	SELVIG, ERIC O & CAREN A	$1,713.26	$1,713.26
03/27/2020	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 1279	$-1,946.63	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,946.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$118.41	$1,945.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.18	$1,827.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.38	$1,751.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.03	$1,708.66
07/10/2019	BILL	SELVIG, ERIC O & CAREN A	$1,691.63	$1,691.63
09/25/2018	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 1141	$-1,674.52	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.64	$1,674.52
07/10/2018	BILL	SELVIG, ERIC O & CAREN A	$1,657.88	$1,657.88
08/28/2017	PAYMENT	SELVIG, ERIC O/CAREN A CHECK NUM: 1270	$-1,653.89	$0.00
07/10/2017	BILL	SELVIG, ERIC O & CAREN A	$1,653.89	$1,653.89
04/13/2017	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 1268	$-1,688.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,688.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.70	$1,687.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.07	$1,584.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.76	$1,518.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.77	$1,481.94
07/11/2016	BILL	SELVIG, ERIC O & CAREN A	$1,467.17	$1,467.17
04/01/2016	PAYMENT	ERIC SELVIG CORK: D BANK: PNP INTERNET NUM: 23487850	$-1,727.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$105.16	$1,727.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.63	$1,622.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.61	$1,554.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.09	$1,517.33
07/07/2015	BILL	SELVIG, ERIC O & CAREN A	$1,502.24	$1,502.24
08/07/2014	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 1078	$-1,464.76	$0.00
07/08/2014	BILL	SELVIG, ERIC O & CAREN A	$1,464.76	$1,464.76
04/16/2014	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 1070	$-1,647.83	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,647.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.23	$1,646.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.49	$1,546.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.89	$1,482.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.43	$1,446.22
07/08/2013	BILL	SELVIG, ERIC O & CAREN A	$1,431.79	$1,431.79
08/17/2012	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 5325	$-1,400.99	$0.00
07/10/2012	BILL	SELVIG, ERIC O & CAREN A	$1,400.99	$1,400.99
08/08/2011	PAYMENT	SELVIG, ERIC O & CAREN A CHECK NUM: 1005	$-998.09	$0.00
07/08/2011	BILL	SELVIG, ERIC O & CAREN A	$998.09	$998.09
07/29/2010	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 5191	$-969.14	$0.00
07/08/2010	BILL	SELVIG, ERIC O & CAREN A	$969.14	$969.14
08/14/2009	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 5145	$-1,381.59	$0.00
07/06/2009	BILL	SELVIG, ERIC O & CAREN A	$1,381.59	$1,381.59
08/14/2008	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 5106	$-1,341.38	$0.00
07/15/2008	BILL	SELVIG, ERIC O & CAREN A	$1,341.38	$1,341.38
07/30/2007	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 62-22 NUM: 1077	$-1,300.84	$0.00
07/12/2007	BILL	SELVIG, ERIC O & CAREN A	$1,300.84	$1,300.84
08/04/2006	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 62-22 NUM: 1074	$-1,262.94	$0.00
07/12/2006	BILL	SELVIG, ERIC O & CAREN A	$1,262.94	$1,262.94
08/08/2005	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 4891	$-1,226.17	$0.00
07/15/2005	BILL	SELVIG, ERIC O & CAREN A	$1,226.17	$1,226.17
07/22/2004	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 4809	$-1,190.46	$0.00
07/08/2004	BILL	SELVIG, ERIC O & CAREN A	$1,190.46	$1,190.46
08/06/2003	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 62-22 NUM: 1049	$-1,317.19	$0.00
07/18/2003	BILL	SELVIG, ERIC O & CAREN A	$1,317.19	$1,317.19
07/30/2002	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 4687	$-1,227.12	$0.00
07/12/2002	BILL	SELVIG, ERIC O & CAREN A	$1,227.12	$1,227.12
08/09/2001	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 94-72 NUM: 4617	$-1,206.05	$0.00
07/12/2001	BILL	SELVIG, ERIC O & CAREN A	$1,206.05	$1,206.05
08/04/2000	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 62-22 NUM: 1030	$-1,193.63	$0.00
07/17/2000	BILL	SELVIG, ERIC O & CAREN A	$1,193.63	$1,193.63
07/30/1999	PAYMENT	SELVIG, ERIC O & CAREN A CHECK BANK: 62-22 NUM: 1026	$-1,251.39	$0.00
07/17/1999	BILL	SELVIG, ERIC O & CAREN A	$1,251.39	$1,251.39
07/24/1998	PAYMENT	SELVIG, ERIC O & CAREN A CHECK	$-1,248.17	$0.00
07/13/1998	BILL	SELVIG, ERIC O & CAREN A	$1,248.17	$1,248.17
08/08/1997	PAYMENT	SELVIG, ERIC O & CAREN A CHECK	$-1,090.70	$0.00
07/14/1997	BILL	SELVIG, ERIC O & CAREN A	$1,090.70	$1,090.70
08/07/1996	PAYMENT	SELVIG, ERIC O & CAREN A	$-1,028.89	$0.00
07/18/1996	BILL	SELVIG, ERIC O & CAREN A	$1,028.89	$1,028.89