Tax Account 020-543-16

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Owners

SEAVER, BRUCE A & KAREN A TRS
421 DOG LEG DR
FERNLEY, NV 89408-0000

SEAVER, KAREN A TRS

Account Summary

Account ID	020-543-16
Account Type	Real Estate
Location	421 DOG LEG DR FERNLEY
Balance	$5,492.51
Currently Due	$1,373.51

Account ID

020-543-16

Account Type

Real Estate

Location

421 DOG LEG DR
FERNLEY

Balance

$5,492.51

Currently Due

$1,373.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,492.51
Total	$5,492.51
Paid	$0.00
Balance	$5,492.51
Due	$1,373.51
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

$5,492.51

Total

$5,492.51

Paid

$0.00

Balance

$5,492.51

Due

$1,373.51

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	$1,373.51	$0.00	$1,373.51	$0.00	$1,373.51
2	10/07/2024	10/17/2024	Due	$1,373.00	$0.00	$1,373.00	$0.00	$2,746.51
3	01/06/2025	01/16/2025	Due	$1,373.00	$0.00	$1,373.00	$0.00	$4,119.51
4	03/03/2025	03/13/2025	Due	$1,373.00	$0.00	$1,373.00	$0.00	$5,492.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,351.72	$0.00	$5,351.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,157.97	$0.00	$5,157.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$253.42	$0.00	$253.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$233.43	$0.70	$234.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$219.04	$0.00	$219.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SEAVER, BRUCE A & KAREN A TRS	$5,492.51	$5,492.51
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,337.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,337.00	$1,337.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,337.00	$2,674.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,340.72	$4,011.00
07/17/2023	BILL	SEAVER, BRUCE A & KAREN A TRS	$5,351.72	$5,351.72
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,289.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,289.00	$1,289.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,289.00	$2,578.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 10034	$-1,290.97	$3,867.00
07/15/2022	BILL	SEAVER, BRUCE A & KAREN A	$5,157.97	$5,157.97
09/27/2021	PAYMENT	STEWART TITLE CHECK 4351	$-189.93	$0.00
08/21/2021	PAYMENT	WORRAL PETER EC WF - 021082023030313	$-63.49	$189.93
07/14/2021	BILL	WORRALL, PETER J & MAI	$253.42	$253.42
12/29/2020	PAYMENT	WORRALL, PETER J & MAI CHECK 525	$-134.13	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.70	$134.13
07/31/2020	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 020073123043813	$-100.00	$133.43
07/09/2020	BILL	WORRALL, PETER J & MAI	$233.43	$233.43
09/25/2019	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 019092523034740	$-119.04	$0.00
08/25/2019	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 019082323040061	$-100.00	$119.04
07/10/2019	BILL	WORRALL, PETER J & MAI	$219.04	$219.04
08/13/2018	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 018081023045574	$-208.76	$0.00
07/10/2018	BILL	WORRALL, PETER J & MAI	$208.76	$208.76
03/06/2018	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 018030123083218	$-49.00	$0.00
01/04/2018	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 018010323167269	$-49.00	$49.00
10/03/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017100323161812	$-49.00	$98.00
08/21/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017081723050856	$-52.89	$147.00
07/10/2017	BILL	WORRALL, PETER J & MAI	$199.89	$199.89
03/02/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017030223095986	$-48.00	$0.00
01/04/2017	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 017010323075713	$-48.00	$48.00
10/04/2016	PAYMENT	WORRAL, PETER CHECK BANK: WF INTERNET NUM: 016100323081063	$-48.00	$96.00
08/16/2016	PAYMENT	PETER WORRAL CHECK BANK: WF INTERNET NUM: 016081623116035	$-50.96	$144.00
07/11/2016	BILL	WORRALL, PETER J & MAI	$194.96	$194.96
02/19/2016	PAYMENT	PETER WORRAL CHECK BANK: WF INTERNET NUM: 016021723140837	$-51.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$51.49
01/12/2016	PAYMENT	WORRALL, PETER J CHECK NUM: 856876	$-47.00	$51.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$98.36
10/14/2015	PAYMENT	WORRALL, PETER J CHECK NUM: 35942413	$-98.33	$98.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$196.60
07/07/2015	BILL	WORRALL, PETER J & MAI	$194.58	$194.58
03/10/2015	PAYMENT	WORRALL, PETER CHECK NUM: 212265	$-47.00	$0.00
01/09/2015	PAYMENT	WORRALL, PETER J CHECK NUM: 91115260	$-47.00	$47.00
10/10/2014	PAYMENT	WORRALL, PETER J CHECK NUM: 35043809	$-47.00	$94.00
08/26/2014	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 0027862164	$-50.78	$141.00
07/08/2014	BILL	WORRALL, PETER J & MAI	$191.78	$191.78
03/11/2014	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 1236863	$-47.00	$0.00
01/15/2014	PAYMENT	WORRALL, PETER J CHECK NUM: 91852127	$-47.00	$47.00
10/15/2013	PAYMENT	WORRALL, PETER CHECK NUM: 36961663	$-46.98	$94.00
10/14/2013	PAYMENT	WORRALL, PETER J CHECK NUM: 0022471596	$-51.35	$140.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$192.33
07/08/2013	BILL	WORRALL, PETER J & MAI	$190.36	$190.36
03/01/2013	PAYMENT	WORRALL, PETER J CHECK NUM: 40456867	$-57.00	$0.00
01/03/2013	PAYMENT	WORRALL, PETER J CHECK NUM: 8420031	$-57.00	$57.00
10/10/2012	PAYMENT	WORRALL, PETER J CHECK NUM: 76272266	$-57.00	$114.00
08/28/2012	PAYMENT	WORRALL, PETER J CHECK NUM: 61366365	$-57.97	$171.00
07/10/2012	BILL	WORRALL, PETER J & MAI	$228.97	$228.97
03/13/2012	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 98187055	$-80.00	$0.00
01/11/2012	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 74417290	$-80.00	$80.00
10/12/2011	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 27201069	$-80.00	$160.00
08/24/2011	PAYMENT	WORRALL, PETER J & MAI CHECK NUM: 0008240153	$-82.91	$240.00
07/08/2011	BILL	WORRALL, PETER J & MAI	$322.91	$322.91
03/14/2011	PAYMENT	WORRALL, PETER CHECK NUM: 2899	$-75.00	$0.00
01/10/2011	PAYMENT	PETER J. & MAI WORRALL CHECK NUM: 2897	$-75.00	$75.00
10/14/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2860	$-75.00	$150.00
08/24/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2855	$-77.77	$225.00
07/08/2010	BILL	WORRALL, PETER J & MAI	$302.77	$302.77
03/02/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2846	$-125.84	$0.00
01/19/2010	PAYMENT	WORRALL, PETER OR MAI CHECK BANK: 94-7074 NUM: 2841	$-121.00	$125.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/09/2009	PAYMENT	WORRALL, PETER OR MAI CHECK BANK: 94-7074 NUM: 2839	$-121.00	$242.00
08/26/2009	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2834	$-122.82	$363.00
07/06/2009	BILL	WORRALL, PETER J & MAI	$485.82	$485.82
03/04/2009	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2760	$-112.00	$0.00
01/13/2009	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2741	$-112.00	$112.00
10/09/2008	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2712	$-112.00	$224.00
08/26/2008	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2699	$-113.93	$336.00
07/15/2008	BILL	WORRALL, PETER J & MAI	$449.93	$449.93
03/05/2008	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2628	$-103.00	$0.00
01/02/2008	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2593	$-103.00	$103.00
10/04/2007	PAYMENT	MORRALL, PETER J CHECK BANK: 80-1885 NUM: 2136	$-103.00	$206.00
08/22/2007	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2576	$-106.21	$309.00
07/12/2007	BILL	WORRALL, PETER J & MAI	$415.21	$415.21
01/24/2007	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2436	$-95.53	$0.00
01/05/2007	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2426	$-96.00	$95.53
10/11/2006	PAYMENT	PETER WORRALL CHECK BANK: 94-7074 NUM: 2385	$-96.47	$191.53
08/29/2006	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2359	$-96.47	$288.00
07/12/2006	BILL	WORRALL, PETER J & MAI	$384.47	$384.47
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101688	$-264.00	$0.00
08/16/2005	PAYMENT	WATERS, BARRY & JANETH L TRS CHECK BANK: 90-78 NUM: 1689	$-91.99	$264.00
07/15/2005	BILL	WATERS, BARRY & JANETH L TRS	$355.99	$355.99
08/12/2004	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 1470	$-329.62	$0.00
07/08/2004	BILL	WATERS, BARRY G & JANETH	$329.62	$329.62
08/19/2003	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 1290	$-325.15	$0.00
07/18/2003	BILL	WATERS, BARRY G & JANETH	$325.15	$325.15
03/04/2003	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 1215	$-79.00	$0.00
01/09/2003	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 1180	$-79.00	$79.00
10/15/2002	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 1138	$-79.00	$158.00
08/26/2002	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 1103	$-79.11	$237.00
07/12/2002	BILL	WATERS, BARRY G & JANETH	$316.11	$316.11
08/21/2001	PAYMENT	WATERS PLUMBING, INC. CHECK BANK: 90-78 NUM: 7320	$-311.85	$0.00
07/12/2001	BILL	WATERS, BARRY G & JANETH	$311.85	$311.85
03/09/2001	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 6917	$-76.99	$0.00
01/16/2001	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 6835	$-76.99	$76.99
10/11/2000	PAYMENT	WATERS, BARRY G & JANETH CHECK BANK: 90-78 NUM: 6692	$-76.99	$153.98
09/03/2000	PAYMENT	WATERS PLUMBING, INC CHECK BANK: 90-78 NUM: 5874	$-77.23	$230.97
07/17/2000	BILL	WATERS, BARRY G & JANETH	$308.20	$308.20
08/31/1999	PAYMENT	WATERS PLUMBING, INC. CHECK BANK: 90-3818 NUM: 4573	$-325.25	$0.00
07/17/1999	BILL	WATERS, BARRY G & JANETH	$325.25	$325.25
03/22/1999	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-3.31	$0.00
03/22/1999	AMENDMENT	penalty on penalty	$-0.13	$3.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.44
03/09/1999	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-82.63	$3.31
02/26/1999	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-82.63	$85.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
11/23/1998	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-3.31	$165.26
11/10/1998	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/31/1998	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-82.83	$247.89
07/13/1998	BILL	WATERS, BARRY G & JANETH	$330.72	$330.72
04/17/1998	PAYMENT	WATERS, BARRY G & JANETH CORK: B	$-64.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$64.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/27/1998	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-63.43	$60.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
11/26/1997	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-8.54	$121.98
11/05/1997	PAYMENT	WATERS, BARRY G & JANETH CHECK	$-122.05	$130.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	WATERS, BARRY G & JANETH	$244.03	$244.03
03/21/1997	PAYMENT	WATERS, BARRY G & JANETH	$-2.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.10	$2.53
03/06/1997	PAYMENT	WATERS, BARRY G & JANETH	$-60.87	$2.43
02/18/1997	PAYMENT	WATERS, BARRY G & JANETH	$-60.87	$63.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.43	$124.17
10/15/1996	PAYMENT	WATERS, BARRY G & JANETH	$-60.87	$121.74
09/04/1996	PAYMENT	WATERS, BARRY G & JANETH	$-60.95	$182.61
07/18/1996	BILL	WATERS, BARRY G & JANETH	$243.56	$243.56