Tax Account 020-535-23

Print Page · · Payments Cart · New Search

Owners

SEVERSON, BART
366 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-23
Account Type	Real Estate
Location	366 BEN'S WAY FERNLEY
Balance	$2,447.22
Currently Due	$614.22

Account ID

020-535-23

Account Type

Real Estate

Location

366 BEN'S WAY
FERNLEY

Balance

$2,447.22

Currently Due

$614.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.22
Total	$2,447.22
Paid	$0.00
Balance	$2,447.22
Due	$614.22
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

$2,447.22

Total

$2,447.22

Paid

$0.00

Balance

$2,447.22

Due

$614.22

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	Due	$614.22	$0.00	$614.22	$0.00	$614.22
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,225.22
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,836.22
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,447.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.86	$0.00	$2,303.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,135.78	$0.00	$2,135.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,033.66	$0.00	$2,033.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,910.78	$0.00	$1,910.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.19	$0.00	$1,834.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.92	$0.00	$1,770.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.62	$0.00	$1,749.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.34	$0.00	$1,560.34	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SEVERSON, BART	$2,447.22	$2,447.22
07/28/2023	PAYMENT	SEVERSON, BART CHECK 162	$-2,303.86	$0.00
07/17/2023	BILL	SEVERSON, BART	$2,303.86	$2,303.86
07/28/2022	PAYMENT	SEVERSON, BART G. CHECK 158	$-2,135.78	$0.00
07/15/2022	BILL	SEVERSON, BART	$2,135.78	$2,135.78
08/03/2021	PAYMENT	BART SEVERSON PNP PNP - 98085138	$-2,033.66	$0.00
07/14/2021	BILL	SEVERSON, BART	$2,033.66	$2,033.66
08/19/2020	PAYMENT	SEVERSON, BART CHECK NUM: 117	$-1,910.78	$0.00
07/09/2020	BILL	SEVERSON, BART	$1,910.78	$1,910.78
07/23/2019	PAYMENT	SEVERSON, BART CHECK NUM: 185	$-1,834.19	$0.00
07/10/2019	BILL	SEVERSON, BART	$1,834.19	$1,834.19
07/23/2018	PAYMENT	BART SEVERSON CORK: D BANK: PNP INTERNET NUM: 46382945	$-1,770.92	$0.00
07/10/2018	BILL	SEVERSON, BART	$1,770.92	$1,770.92
07/14/2017	PAYMENT	SEVERSON, BART CHECK NUM: 152	$-1,749.62	$0.00
07/10/2017	BILL	SEVERSON, BART	$1,749.62	$1,749.62
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.34	$1,170.00
07/11/2016	BILL	SEVERSON, BART	$1,560.34	$1,560.34
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.22	$1,194.00
07/07/2015	BILL	SEVERSON, BART	$1,595.22	$1,595.22
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-390.50	$1,167.00
07/08/2014	BILL	SEVERSON, BART	$1,557.50	$1,557.50
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
09/09/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 70545	$-377.00	$754.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-377.65	$1,131.00
07/08/2013	BILL	WINANS, KURT 0 TRS ET AL	$1,508.65	$1,508.65
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-387.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-387.00	$387.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-387.00	$774.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-389.80	$1,161.00
07/10/2012	BILL	WINANS, KURT 0 TRS ET AL	$1,550.80	$1,550.80
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-276.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-276.00	$276.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.12	$828.00
07/08/2011	BILL	WINANS, KURT 0 TRS ET AL	$1,107.12	$1,107.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.99	$804.00
07/08/2010	BILL	WINANS, KURT 0 TRS ET AL	$1,074.99	$1,074.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-442.00	$884.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.46	$1,326.00
07/06/2009	BILL	WINANS, KURT 0 TRS ET AL	$1,771.46	$1,771.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-459.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-459.00	$459.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-459.00	$918.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.53	$1,377.00
07/15/2008	BILL	WINANS, KURT 0 TRS ET AL	$1,837.53	$1,837.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-425.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-425.00	$425.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-425.00	$850.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-425.02	$1,275.00
07/12/2007	BILL	PHILLIPS, GERALD R & LINDA ETA	$1,700.02	$1,700.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-393.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-393.00	$393.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-393.00	$786.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-395.10	$1,179.00
07/12/2006	BILL	PHILLIPS, GERALD R & LINDA ETA	$1,574.10	$1,574.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-364.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-364.00	$364.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-364.00	$728.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-365.50	$1,092.00
07/15/2005	BILL	PHILLIPS, GERALD R & LINDA ETA	$1,457.50	$1,457.50
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-354.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-354.00	$354.00
09/24/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 144853	$-354.00	$708.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-356.85	$1,062.00
07/08/2004	BILL	CHOW, KEVIN & CHRISTINE	$1,418.85	$1,418.85
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-347.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-347.34	$347.34
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-347.34	$694.68
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-347.35	$1,042.02
07/18/2003	BILL	BERR, EDWARD	$1,389.37	$1,389.37
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-338.00	$0.00
01/21/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8768658	$-338.00	$338.00
01/21/2003	AMENDMENT	remove penalty	$-33.80	$676.00
01/21/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 11-35 NUM: 1068395	$-13.52	$709.80
01/21/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8771520	$-338.00	$723.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.80	$1,061.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.52	$1,027.52
08/14/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58779	$-341.76	$1,014.00
07/12/2002	BILL	BERR, EDWARD	$1,355.76	$1,355.76
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50569	$-1,159.47	$0.00
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79