Tax Account 020-543-02

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Owners

TRIGG-SEIBERT, LIANA ET AL
449 DOG LEG DR
FERNLEY, NV 89408-0000

SEIBERT, ROBERT FRANK

Account Summary

Account ID	020-543-02
Account Type	Real Estate
Location	449 DOG LEG DR FERNLEY
Balance	$2,330.20
Currently Due	$584.20

Account ID

020-543-02

Account Type

Real Estate

Location

449 DOG LEG DR
FERNLEY

Balance

$2,330.20

Currently Due

$584.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.20
Total	$2,330.20
Paid	$0.00
Balance	$2,330.20
Due	$584.20
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.20

Total

$2,330.20

Paid

$0.00

Balance

$2,330.20

Due

$584.20

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$584.20	$0.00	$584.20	$0.00	$584.20
2	10/07/2024	10/17/2024	Due	$582.00	$0.00	$582.00	$0.00	$1,166.20
3	01/06/2025	01/16/2025	Due	$582.00	$0.00	$582.00	$0.00	$1,748.20
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$2,330.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.49	$0.00	$2,281.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,190.89	$0.00	$2,190.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,163.73	$0.00	$2,163.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,108.95	$21.04	$2,129.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,074.79	$0.00	$2,074.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,029.84	$0.00	$2,029.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,015.57	$0.00	$2,015.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,819.56	$0.00	$1,819.56	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	TRIGG-SEIBERT, LIANA ET AL	$2,330.20	$2,330.20
02/20/2024	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3573	$-570.00	$0.00
12/19/2023	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3501	$-570.00	$570.00
09/19/2023	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3444	$-570.00	$1,140.00
08/24/2023	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 28652759458	$-571.49	$1,710.00
07/17/2023	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,281.49	$2,281.49
02/14/2023	PAYMENT	TRIGG-SEIBERT, LIANA / ROBERT CHECK 3315	$-547.00	$0.00
12/19/2022	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3352	$-547.00	$547.00
09/21/2022	PAYMENT	TRIGG-SEIBERT, LIANA / ROBERT CHECK 3381	$-547.00	$1,094.00
08/22/2022	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 27885419537	$-549.89	$1,641.00
07/15/2022	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,190.89	$2,190.89
02/14/2022	PAYMENT	TRIGG-SEIBERT, LIANA / ROBERT CHECK 3297	$-540.88	$0.00
11/12/2021	PAYMENT	SEIBERT, ROBERT F & TRIGG-SEIBERT, LIANA CHECK 3247	$-540.88	$540.88
10/05/2021	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3166	$-540.88	$1,081.76
08/18/2021	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3232	$-541.09	$1,622.64
07/14/2021	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,163.73	$2,163.73
04/13/2021	PAYMENT	TRIGG-SEIBERT, LIANA CHECK 27246711262	$-22.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.04
03/22/2021	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK 3383	$-526.00	$21.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.04	$547.04
12/15/2020	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 3334	$-526.00	$526.00
10/05/2020	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 1652	$-526.00	$1,052.00
08/21/2020	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 1607	$-529.95	$1,578.00
07/09/2020	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,107.95	$2,107.95
02/27/2020	PAYMENT	SEIBERT, ROBERT F & LIANA M CHECK NUM: 1546	$-518.00	$0.00
12/17/2019	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 1530	$-518.00	$518.00
10/02/2019	PAYMENT	TRIGG-SEIBERT, LIANA CHECK NUM: 25912874575	$-518.00	$1,036.00
08/19/2019	PAYMENT	TRIGG-SEIBERT, LIANA CHECK NUM: 1605	$-520.79	$1,554.00
07/10/2019	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,074.79	$2,074.79
02/15/2019	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 3852	$-507.00	$0.00
11/16/2018	PAYMENT	TRIGG-SEIBERT, LIANA CHECK NUM: 3775	$-507.00	$507.00
09/27/2018	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 25390906165	$-507.00	$1,014.00
08/20/2018	PAYMENT	TRIGG-SEIBERT, LIANA & ROBERT CHECK NUM: 3749	$-508.84	$1,521.00
07/10/2018	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,029.84	$2,029.84
03/06/2018	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 24698217756	$-503.00	$0.00
08/02/2017	PAYMENT	TRIGG-SEIBERT, LIANA ET AL CHECK NUM: 3712	$-1,512.57	$503.00
07/10/2017	BILL	TRIGG-SEIBERT, LIANA ET AL	$2,015.57	$2,015.57
09/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 92285	$-1,362.00	$0.00
08/05/2016	PAYMENT	BAGULEY, JANIS M CHECK NUM: 2449	$-457.56	$1,362.00
07/11/2016	BILL	BAGULEY, JANIS M TR	$1,819.56	$1,819.56
02/29/2016	PAYMENT	BAGULEY, JANIS M CHECK NUM: 2415	$-463.00	$0.00
12/31/2015	PAYMENT	BAGULEY, JANIS M TR CHECK NUM: 2398	$-463.00	$463.00
10/01/2015	PAYMENT	BAGULEY, JANIS M TR CHECK NUM: 2375	$-463.00	$926.00
08/11/2015	PAYMENT	BAGULEY, JANIS M CHECK NUM: 2348	$-464.92	$1,389.00
07/07/2015	BILL	BAGULEY, JANIS M TR	$1,853.92	$1,853.92
02/24/2015	PAYMENT	BAGULEY, JANIS M CHECK NUM: 2257	$-452.00	$0.00
12/26/2014	PAYMENT	BAGULEY, JANIS M TR CHECK NUM: 2226	$-452.00	$452.00
10/08/2014	PAYMENT	BAGULEY, JANIS M CHECK NUM: 2179	$-452.00	$904.00
08/19/2014	PAYMENT	BAGULEY, JANIS & THOMAS CHECK NUM: 2151	$-454.93	$1,356.00
07/08/2014	BILL	BAGULEY, JANIS M TR	$1,810.93	$1,810.93
02/25/2014	PAYMENT	BAGULEY, THOMAS G & JANIS M CHECK NUM: 2055	$-441.00	$0.00
01/08/2014	PAYMENT	BAGULEY, THOMAS G & JANIS M CHECK NUM: 2014	$-441.00	$441.00
10/09/2013	PAYMENT	BAGULEY, THOMAS G & JANIS M CHECK NUM: 1946	$-441.00	$882.00
08/13/2013	PAYMENT	BAGULEY, THOMAS G & JANIS M CHECK NUM: 1898	$-444.89	$1,323.00
07/08/2013	BILL	BAGULEY, THOMAS G & JANIS M	$1,767.89	$1,767.89
03/05/2013	PAYMENT	JANIS BAGULEY CHECK NUM: 1786	$-432.00	$0.00
01/07/2013	PAYMENT	MAGULEY, JANIS & THOMAS CHECK NUM: 1739	$-432.00	$432.00
10/09/2012	PAYMENT	BAGULEY, JANIS & THOMAS CHECK NUM: 1672	$-432.00	$864.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-435.68	$1,296.00
07/10/2012	BILL	BAGULEY, THOMAS G & JANIS M	$1,731.68	$1,731.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-329.00	$329.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-329.00	$658.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-332.14	$987.00
07/08/2011	BILL	BAGULEY, THOMAS G & JANIS M	$1,319.14	$1,319.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-320.84	$960.00
07/08/2010	BILL	BAGULEY, THOMAS G & JANIS M	$1,280.84	$1,280.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-516.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-516.00	$516.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-516.00	$1,032.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-517.94	$1,548.00
07/06/2009	BILL	BAGULEY, THOMAS G & JANIS M	$2,065.94	$2,065.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-501.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-501.00	$501.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-501.00	$1,002.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-502.86	$1,503.00
07/15/2008	BILL	BAGULEY, THOMAS G & JANIS M	$2,005.86	$2,005.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-486.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-486.00	$486.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-486.00	$972.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-487.98	$1,458.00
07/12/2007	BILL	BAGULEY, THOMAS G & JANIS M	$1,945.98	$1,945.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-450.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-450.00	$450.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-450.00	$900.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-451.82	$1,350.00
07/12/2006	BILL	BAGULEY, THOMAS G & JANIS M	$1,801.82	$1,801.82
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-417.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-417.00	$417.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-417.00	$834.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-417.35	$1,251.00
07/15/2005	BILL	BAGULEY, THOMAS G & JANIS M	$1,668.35	$1,668.35
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-407.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-407.00	$407.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-407.00	$814.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-407.64	$1,221.00
07/08/2004	BILL	BAGULEY, THOMAS G & JANIS M	$1,628.64	$1,628.64
03/01/2004	PAYMENT	Skuban, Kathleen CHECK BANK: 90-8186 NUM: 1282	$-398.59	$0.00
01/09/2004	PAYMENT	Skuban, Kathleen CHECK BANK: 90-8186 NUM: 1233	$-398.59	$398.59
09/24/2003	PAYMENT	Skuban, Kathleen CHECK BANK: 90-8186 NUM: 1127	$-398.59	$797.18
08/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70026	$-398.60	$1,195.77
07/18/2003	BILL	SKUBAN, THOMAS A ET AL TRS	$1,594.37	$1,594.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-397.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-397.00	$397.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-397.00	$794.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-398.76	$1,191.00
07/12/2002	BILL	BURGETT, TERESA S ET AL	$1,589.76	$1,589.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-389.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-389.04	$389.04
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50390	$-389.04	$778.08
08/21/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1065	$-389.23	$1,167.12
07/12/2001	BILL	CHISHOLM, DONALD D	$1,556.35	$1,556.35
01/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14781	$-452.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
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	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
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	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79