Tax Account 020-513-02

Print Page · · Payments Cart · New Search

Owners

SEATON, BONNIE
906 SAGEWOOD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-513-02
Account Type	Real Estate
Location	906 SAGEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-513-02

Account Type

Real Estate

Location

906 SAGEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,422.26
Total	$1,422.26
Paid	$1,422.26
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

$1,422.26

Total

$1,422.26

Paid

$1,422.26

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	$357.26	$0.00	$357.26	$357.26	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,370.90	$0.00	$1,370.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,367.62	$0.00	$1,367.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,335.05	$0.00	$1,335.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,324.40	$0.00	$1,324.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,301.28	$0.00	$1,301.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,308.22	$0.00	$1,308.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,130.13	$0.00	$1,130.13	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.26	$1,065.00
07/17/2023	BILL	SEATON, BONNIE	$1,422.26	$1,422.26
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.90	$1,026.00
07/15/2022	BILL	SEATON, BONNIE	$1,370.90	$1,370.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.85	$341.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.85	$683.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.07	$1,025.55
07/14/2021	BILL	SEATON, BONNIE	$1,367.62	$1,367.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-333.00	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38806	$-333.00	$333.00
08/03/2020	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 293	$-669.05	$666.00
07/09/2020	BILL	JACKSON, DAVID & FUMIKO	$1,335.05	$1,335.05
11/20/2019	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 281	$-662.00	$0.00
07/23/2019	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 275	$-662.40	$662.00
07/10/2019	BILL	JACKSON, DAVID & FUMIKO	$1,324.40	$1,324.40
11/28/2018	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 262	$-650.00	$0.00
07/31/2018	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 254	$-651.28	$650.00
07/10/2018	BILL	JACKSON, DAVID & FUMIKO	$1,301.28	$1,301.28
12/04/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 227	$-652.00	$0.00
07/26/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 215	$-656.22	$652.00
07/10/2017	BILL	JACKSON, DAVID & FUMIKO	$1,308.22	$1,308.22
12/15/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK	$-564.00	$0.00
07/28/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 180	$-566.13	$564.00
07/11/2016	BILL	JACKSON, DAVID & FUMIKO	$1,130.13	$1,130.13
12/11/2015	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK NUM: 158	$-582.00	$0.00
07/20/2015	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 148	$-583.88	$582.00
07/07/2015	BILL	JACKSON, DAVID & FUMIKO	$1,165.88	$1,165.88
12/10/2014	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 137	$-570.00	$0.00
07/24/2014	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 130	$-572.94	$570.00
07/08/2014	BILL	JACKSON, DAVID & FUMIKO	$1,142.94	$1,142.94
12/12/2013	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 121	$-564.00	$0.00
07/29/2013	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2572	$-566.43	$564.00
07/08/2013	BILL	JACKSON, DAVID & FUMIKO	$1,130.43	$1,130.43
01/02/2013	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2516	$-572.00	$0.00
08/07/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 141	$-574.38	$572.00
07/10/2012	BILL	JACKSON, DAVID & FUMIKO	$1,146.38	$1,146.38
12/09/2011	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2395	$-374.00	$0.00
07/22/2011	PAYMENT	DAVID JACKSON CHECK NUM: 126	$-376.89	$374.00
07/08/2011	BILL	JACKSON, DAVID & FUMIKO	$750.89	$750.89
12/09/2010	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 115	$-364.00	$0.00
08/03/2010	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 109	$-365.14	$364.00
07/08/2010	BILL	JACKSON, DAVID & FUMIKO	$729.14	$729.14
07/27/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-1606 NUM: 142465	$-4,293.24	$0.00
07/06/2009	BILL	DEUTSCHE BANK NATL TR CO TR	$1,070.76	$4,293.24
07/01/2009	INTEREST	Monthly Interest	$20.26	$3,222.48
07/01/2009	INTEREST	Monthly Interest	$20.26	$3,202.22
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,181.96
06/01/2009	INTEREST	Monthly Interest	$98.10	$3,166.96
05/01/2009	INTEREST	Monthly Interest	$11.47	$3,068.86
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$3,057.39
04/01/2009	INTEREST	Monthly Interest	$11.47	$3,052.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.77	$3,040.60
03/02/2009	INTEREST	Monthly Interest	$11.47	$2,967.83
02/03/2009	INTEREST	Monthly Interest	$11.47	$2,956.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.84	$2,944.89
01/05/2009	INTEREST	Monthly Interest	$11.47	$2,898.05
12/01/2008	INTEREST	Monthly Interest	$11.47	$2,886.58
11/03/2008	INTEREST	Monthly Interest	$11.47	$2,875.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.08	$2,863.64
10/01/2008	INTEREST	Monthly Interest	$11.47	$2,837.56
09/02/2008	INTEREST	Monthly Interest	$11.47	$2,826.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.50	$2,814.62
08/04/2008	INTEREST	Monthly Interest	$11.47	$2,804.12
07/15/2008	BILL	GOODALE, JAMIE & TANYA M	$1,039.62	$2,792.65
07/01/2008	INTEREST	Monthly Interest	$11.47	$1,753.03
07/01/2008	INTEREST	Monthly Interest	$11.47	$1,741.56
06/02/2008	INTEREST	Monthly Interest	$87.06	$1,730.09
05/01/2008	INTEREST	Monthly Interest	$3.07	$1,643.03
03/31/2008	INTEREST	Monthly Interest	$3.07	$1,639.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.55	$1,636.89
03/06/2008	INTEREST	Monthly Interest	$3.07	$1,566.34
02/04/2008	INTEREST	Monthly Interest	$3.07	$1,563.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.41	$1,560.20
01/03/2008	INTEREST	Monthly Interest	$3.07	$1,514.79
12/03/2007	INTEREST	Monthly Interest	$3.07	$1,511.72
11/01/2007	INTEREST	Monthly Interest	$3.07	$1,508.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.30	$1,505.58
10/01/2007	INTEREST	Monthly Interest	$3.07	$1,480.28
09/04/2007	INTEREST	Monthly Interest	$3.07	$1,477.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.20	$1,474.14
08/16/2007	PAYMENT	GOODALE, JAMIE & TANYA M CHECK BANK: 82-40 NUM: 3444	$-125.00	$1,463.94
08/01/2007	INTEREST	Monthly Interest	$4.07	$1,588.94
07/12/2007	BILL	GOODALE, JAMIE & TANYA M	$1,007.90	$1,584.87
07/02/2007	INTEREST	Monthly Interest	$4.07	$576.97
07/02/2007	INTEREST	Monthly Interest	$4.07	$572.90
06/04/2007	INTEREST	Monthly Interest	$40.67	$568.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$528.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.40	$522.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.76	$497.76
12/11/2006	PAYMENT	SECURITY TITLE GUARANTY CO CHECK BANK: 23-2 NUM: 413096	$-524.92	$488.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.53	$1,012.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.86	$988.39
07/12/2006	BILL	GOODALE, JAMIE & TANYA M	$978.53	$978.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-237.00	$474.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-239.03	$711.00
07/15/2005	BILL	GOODALE, JAMIE & TANYA M	$950.03	$950.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-233.04	$693.00
07/08/2004	BILL	GOODALE, JAMIE & TANYA M	$926.04	$926.04
02/25/2004	PAYMENT	COUNTRYWIDE HOM LOANS CHECK BANK: 53-292 NUM: 793550	$-226.67	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-226.67	$226.67
09/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8437	$-226.67	$453.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-226.69	$680.01
07/18/2003	BILL	CHARD, DARRELL L & MELISSA B	$906.70	$906.70
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-213.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-213.00	$213.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-213.00	$426.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-214.67	$639.00
07/12/2002	BILL	CHARD, DARRELL L & MELISSA B	$853.67	$853.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-208.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-208.89	$208.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-208.89	$417.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-209.11	$626.67
07/12/2001	BILL	CHARD, DARRELL L & MELISSA B	$835.78	$835.78
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-206.43	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-206.43	$206.43
10/05/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 19503	$-206.43	$412.86
08/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41671	$-206.66	$619.29
07/17/2000	BILL	CHARD, DARRELL L & MELISSA B	$825.95	$825.95
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-217.86	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-217.86	$217.86
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-217.86	$435.72
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-218.10	$653.58
07/17/1999	BILL	CLEMMER, RICHARD A & PHYLLIS J	$871.68	$871.68
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-218.94	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-218.94	$218.94
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-218.94	$437.88
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-219.07	$656.82
07/13/1998	BILL	CLEMMER, RICHARD A & PHYLLIS J	$875.89	$875.89
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-201.75	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-201.75	$201.75
10/02/1997	PAYMENT	CAPSTEAD MTGE CHECK	$-201.75	$403.50
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-201.98	$605.25
07/14/1997	BILL	CLEMMER, RICHARD A & PHYLLIS J	$807.23	$807.23
12/31/1996	PAYMENT	CAPSTEAD	$-38.10	$0.00
12/31/1996	PAYMENT	CAPSTEAD	$-38.10	$38.10
09/17/1996	PAYMENT	TITLE SERVICE & ESCROW	$-77.85	$76.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$154.05
07/18/1996	BILL	C & S PROPERTIES, L C	$152.52	$152.52