Tax Account 020-485-10

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Owners

SAUL, CHRISTY / KEMP, SEAN PATRICK
604 RED OPAL CT
FERNLEY, NV 89408-0000

KEMP, SEAN PATRICK

Account Summary

Account ID	020-485-10
Account Type	Real Estate
Location	604 RED OPAL CT FERNLEY
Balance	$773.00
Currently Due	$0.00

Account ID

020-485-10

Account Type

Real Estate

Location

604 RED OPAL CT
FERNLEY

Balance

$773.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,094.80
Total	$3,094.80
Paid	$2,321.80
Balance	$773.00
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

$3,094.80

Total

$3,094.80

Paid

$2,321.80

Balance

$773.00

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	$775.80	$0.00	$775.80	$775.80	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.50	$0.00	$2,903.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,675.72	$26.87	$2,702.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,533.60	$0.00	$2,533.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,373.71	$0.00	$2,373.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,268.06	$0.00	$2,268.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,184.15	$21.97	$2,206.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,146.17	$0.00	$2,146.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,946.86	$0.00	$1,946.86	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-773.00	$773.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-773.00	$1,546.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-775.80	$2,319.00
07/16/2024	BILL	SAUL, CHRISTY / KEMP, SEAN PATRICK	$3,094.80	$3,094.80
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-725.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501215	$-725.00	$725.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-728.50	$2,175.00
07/17/2023	BILL	SAUL, CHRISTY / KEMP, SEAN PATRICK	$2,903.50	$2,903.50
10/27/2022	PAYMENT	STEWART TITLE CHECK 26.87	$-26.87	$0.00
09/27/2022	PAYMENT	CHAFFIN LANE EC WF - 022092623031841	$-2,675.72	$26.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.87	$2,702.59
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,675.72
07/15/2022	BILL	CHAFFIN, L CURTIS TRS ET AL	$2,675.72	$2,675.72
08/19/2021	PAYMENT	CHAFFIN LANE EC WF - 021081623038569	$-2,533.60	$0.00
07/14/2021	BILL	CHAFFIN, L CURTIS TRS ET AL	$2,533.60	$2,533.60
08/17/2020	PAYMENT	CHAFFIN, LANE CHECK NUM: 020081423038841	$-2,373.71	$0.00
07/09/2020	BILL	CHAFFIN, L CURTIS TRS ET AL	$2,373.71	$2,373.71
08/19/2019	PAYMENT	CHAFFIN, L CURTIS CHECK NUM: 30428938	$-2,268.06	$0.00
07/10/2019	BILL	CHAFFIN, L CURTIS TRS ET AL	$2,268.06	$2,268.06
09/25/2018	PAYMENT	CHAFFIN, L CURTIS CHECK NUM: 38015129	$-2,206.12	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.97	$2,206.12
07/10/2018	BILL	CHAFFIN, L CURTIS TRS ET AL	$2,184.15	$2,184.15
03/06/2018	PAYMENT	CHAFFIN, LANE CHECK NUM: 8397314	$-536.00	$0.00
01/03/2018	PAYMENT	CHAFFIN, LANE CHECK NUM: 54451288	$-536.00	$536.00
10/03/2017	PAYMENT	CHAFFIN, LANE CHECK NUM: 41155777	$-536.00	$1,072.00
08/21/2017	PAYMENT	CHAFFIN, LANE CHECK NUM: 35138502	$-538.17	$1,608.00
07/10/2017	BILL	CHAFFIN, L CURTIS TRS ET AL	$2,146.17	$2,146.17
08/19/2016	PAYMENT	CHAFFIN, L CHECK NUM: 35516994	$-1,946.86	$0.00
07/11/2016	BILL	CHAFFIN, L CURTIS TRS ET AL	$1,946.86	$1,946.86
08/25/2015	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3404	$-1,980.96	$0.00
07/07/2015	BILL	CHAFFIN, LANE C & LEE ANNE	$1,980.96	$1,980.96
08/18/2014	PAYMENT	CHAFFIN, L C & LEE ANNE CHECK NUM: 3326	$-1,931.26	$0.00
07/08/2014	BILL	CHAFFIN, LANE C & LEE ANNE	$1,931.26	$1,931.26
08/08/2013	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3234	$-1,867.36	$0.00
07/08/2013	BILL	CHAFFIN, LANE C & LEE ANNE	$1,867.36	$1,867.36
03/15/2013	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3194	$-451.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-18.04	$451.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.04	$469.04
12/18/2012	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3169	$-469.04	$451.00
10/19/2012	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3154	$-451.00	$920.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.04	$1,371.04
09/05/2012	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3126	$-472.46	$1,353.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.17	$1,825.46
07/10/2012	BILL	CHAFFIN, LANE C & LEE ANNE	$1,807.29	$1,807.29
04/10/2012	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 8790675	$-14.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$14.02
03/06/2012	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 95227403	$-337.00	$13.48
02/29/2012	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3093	$-337.00	$350.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.48	$687.48
09/26/2011	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3045	$-337.00	$674.00
08/16/2011	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK NUM: 3037	$-337.17	$1,011.00
07/08/2011	BILL	CHAFFIN, LANE C & LEE ANNE	$1,348.17	$1,348.17
04/04/2011	PAYMENT	CHAFFIN, L CURTIS & LEE ANNE CHECK NUM: 2996	$-326.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.56	$326.56
12/17/2010	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 2975	$-326.56	$314.00
10/19/2010	PAYMENT	CHAFFIN, L CURTIS & LEE ANNE CHECK BANK: 94-7074 NUM: 2959	$-314.00	$640.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.56	$954.56
08/19/2010	PAYMENT	CHAFFIN, L CURTIS/LEE ANNE CHECK BANK: 94-7074 NUM: 2945	$-314.72	$942.00
07/08/2010	BILL	CHAFFIN, LANE C & LEE ANNE	$1,256.72	$1,256.72
02/12/2010	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 2892	$-537.68	$0.00
01/19/2010	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 2883	$-517.00	$537.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.68	$1,054.68
09/14/2009	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 2838	$-517.00	$1,034.00
08/26/2009	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 2837	$-519.54	$1,551.00
07/06/2009	BILL	CHAFFIN, LANE C & LEE ANNE	$2,070.54	$2,070.54
03/24/2009	PAYMENT	CHAFFIN, L CURTIS/LEE ANNE CHECK BANK: 94-7074 NUM: 2671	$-1,076.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.30	$1,076.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.12	$1,026.12
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-503.00	$1,006.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-503.36	$1,509.00
07/15/2008	BILL	CHAFFIN, LANE C & LEE ANNE	$2,012.36	$2,012.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-465.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-465.00	$465.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-465.00	$930.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-466.92	$1,395.00
07/12/2007	BILL	CHAFFIN, LANE C & LEE ANNE	$1,861.92	$1,861.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-431.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-431.00	$431.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-431.00	$862.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$431.00	$1,293.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-431.00	$862.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-431.01	$1,293.00
07/12/2006	BILL	CHAFFIN, LANE C & LEE ANNE	$1,724.01	$1,724.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-418.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-418.00	$418.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-418.00	$836.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-419.79	$1,254.00
07/15/2005	BILL	CHAFFIN, LANE C & LEE ANNE	$1,673.79	$1,673.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-376.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-376.00	$376.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-376.00	$752.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-378.27	$1,128.00
07/08/2004	BILL	CHAFFIN, LANE C & LEE ANNE	$1,506.27	$1,506.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-368.93	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-368.93	$368.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-368.93	$737.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-368.95	$1,106.79
07/18/2003	BILL	CHAFFIN, LANE C & LEE ANNE	$1,475.74	$1,475.74
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193729	$-344.00	$0.00
12/10/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62015	$-344.00	$344.00
10/11/2002	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 1826	$-344.00	$688.00
08/13/2002	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 1734	$-347.46	$1,032.00
07/12/2002	BILL	CHAFFIN, LANE C & LEE ANNE	$1,379.46	$1,379.46
03/11/2002	PAYMENT	CHAFFIN, LANE C & LEE ANNE CORK: B BANK: 94-7074 NUM: 1669	$-338.07	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$338.07
01/16/2002	PAYMENT	CHAFFIN, L CURTIS CHECK BANK: 50-937 NUM: 47326388	$-337.81	$338.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$675.87
10/02/2001	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-7074 NUM: 1783	$-337.81	$675.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$1,013.67
08/21/2001	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 0937/0213 NUM: 26989821	$-337.81	$1,013.66
07/12/2001	BILL	CHAFFIN, LANE C & LEE ANNE	$1,351.47	$1,351.47
03/12/2001	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-204 NUM: 1445	$-333.85	$0.00
01/03/2001	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 0937-0213 NUM: 64537898	$-322.21	$333.85
09/29/2000	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-204 NUM: 1373	$-333.85	$656.06
08/14/2000	PAYMENT	CHAFFIN, L CURTIS CHECK BANK: 937/0213 NUM: 48573096	$-345.69	$989.91
07/17/2000	BILL	CHAFFIN, LANE C & LEE ANNE	$1,335.60	$1,335.60
03/09/2000	PAYMENT	CHAFFIN, CURTIS L. CHECK BANK: 0937 NUM: 32725388	$-345.39	$0.00
01/12/2000	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 937-0213 NUM: 26802438	$-345.39	$345.39
10/06/1999	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK BANK: 94-204 NUM: 1150	$-345.39	$690.78
08/26/1999	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 50-937 NUM: 12184393	$-345.69	$1,036.17
07/17/1999	BILL	CHAFFIN, LANE C & LEE ANNE	$1,381.86	$1,381.86
03/08/1999	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-347.51	$0.00
01/11/1999	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-347.51	$347.51
10/14/1998	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-347.51	$695.02
08/11/1998	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-347.67	$1,042.53
07/13/1998	BILL	CHAFFIN, LANE C & LEE ANNE	$1,390.20	$1,390.20
02/26/1998	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-323.83	$0.00
12/29/1997	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-323.83	$323.83
09/29/1997	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-323.83	$647.66
08/14/1997	PAYMENT	CHAFFIN, LANE C & LEE ANNE CHECK	$-324.04	$971.49
07/14/1997	BILL	CHAFFIN, LANE C & LEE ANNE	$1,295.53	$1,295.53