Tax Account 020-802-02

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Owners

SEIBEL, SCOTT TR
7181 SHELTON LN
VACAVILLE, CA 95688

Account Summary

Account ID	020-802-02
Account Type	Real Estate
Location	947 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-802-02

Account Type

Real Estate

Location

947 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.43
Total	$1,939.31
Paid	$1,939.31
Balance	$0.00
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

$1,795.43

Total

$1,939.31

Paid

$1,939.31

Balance

$0.00

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	$451.43	$18.06	$451.43	$469.49	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$44.97	$448.00	$492.97	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$80.85	$448.00	$528.85	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.14	$0.00	$1,700.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,581.81	$0.00	$1,581.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.44	$0.00	$1,520.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,435.27	$0.00	$1,435.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,388.30	$0.00	$1,388.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,346.13	$0.00	$1,346.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,342.41	$0.00	$1,342.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.35	$0.00	$1,163.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/05/2025	PAYMENT	SCOTT TR SEIBEL PNP PNP - 170446958	$-1,939.31	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.85	$1,939.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.97	$1,858.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.06	$1,813.49
07/16/2024	BILL	SEIBEL, SCOTT TR	$1,795.43	$1,795.43
12/27/2023	PAYMENT	SEIBEL, SCOTT CHECK 0757	$-848.00	$0.00
09/12/2023	PAYMENT	SEIBEL, SCOTT TR CHECK 0733	$-424.00	$848.00
09/08/2023	PAYMENT	BAYWIDE REALTY / SEIBEL, SCOTT CHECK 0724	$-428.14	$1,272.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-17.13	$1,700.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.13	$1,717.27
07/17/2023	BILL	SEIBEL, SCOTT TR	$1,700.14	$1,700.14
08/25/2022	PAYMENT	BAYWIDE REALTY/SEIBEL, SCOTT CHECK 0592	$-1,581.81	$0.00
07/15/2022	BILL	SEIBEL, SCOTT TR	$1,581.81	$1,581.81
03/10/2022	PAYMENT	SEIBEL, SCOTT CHECK 547	$-380.07	$0.00
11/22/2021	PAYMENT	SEIBEL, SCOTT TR CHECK 514	$-380.07	$380.07
08/30/2021	PAYMENT	SEIBEL, SCOTT TR CHECK 454	$-760.30	$760.14
07/14/2021	BILL	SEIBEL, SCOTT TR	$1,520.44	$1,520.44
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 017435	$-1,074.00	$0.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-361.27	$1,074.00
07/09/2020	BILL	THOMPSON, THOMAS E & SHARI L	$1,435.27	$1,435.27
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-350.30	$1,038.00
07/10/2019	BILL	THOMPSON, THOMAS E & SHARI L	$1,388.30	$1,388.30
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.13	$1,008.00
07/10/2018	BILL	THOMPSON, THOMAS E & SHARI L	$1,346.13	$1,346.13
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-337.41	$1,005.00
07/10/2017	BILL	THOMPSON, THOMAS E & SHARI L	$1,342.41	$1,342.41
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-293.35	$870.00
07/11/2016	BILL	THOMPSON, THOMAS E & SHARI L	$1,163.35	$1,163.35
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-299.00	$598.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-302.02	$897.00
07/07/2015	BILL	THOMPSON, THOMAS E & SHARI L	$1,199.02	$1,199.02
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-293.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-293.00	$293.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-293.00	$586.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-294.41	$879.00
07/08/2014	BILL	THOMPSON, THOMAS E & SHARI L	$1,173.41	$1,173.41
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-285.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-285.00	$285.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-285.00	$570.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-285.84	$855.00
07/08/2013	BILL	THOMPSON, THOMAS E & SHARI L	$1,140.84	$1,140.84
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-291.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-291.00	$291.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-291.00	$582.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-292.53	$873.00
07/10/2012	BILL	THOMPSON, THOMAS E & SHARI L	$1,165.53	$1,165.53
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-215.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.42	$645.00
07/08/2011	BILL	THOMPSON, THOMAS E & SHARI L	$862.42	$862.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.32	$627.00
07/08/2010	BILL	THOMPSON, THOMAS E & SHARI L	$837.32	$837.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.74	$1,038.00
07/06/2009	BILL	THOMPSON, THOMAS E & SHARI L	$1,384.74	$1,384.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.25	$1,059.00
07/15/2008	BILL	THOMPSON, THOMAS E & SHARI L	$1,415.25	$1,415.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.41	$981.00
07/12/2007	BILL	THOMPSON, THOMAS E & SHARI L	$1,310.41	$1,310.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.33	$909.00
07/12/2006	BILL	THOMPSON, THOMAS E & SHARI L	$1,213.33	$1,213.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/12/2005	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1738370	$-280.00	$280.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-280.00	$560.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-283.45	$840.00
07/15/2005	BILL	PUGH, HERMAN O & ESTHER M	$1,123.45	$1,123.45
02/15/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 109383	$-260.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-260.00	$260.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-260.00	$520.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.65	$780.00
07/08/2004	BILL	GUSTAFSON, FRANS GUSTAV	$1,040.65	$1,040.65
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-256.32	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-256.32	$256.32
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-256.32	$512.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-256.32	$768.96
07/18/2003	BILL	GUSTAFSON, FRANS GUSTAV	$1,025.28	$1,025.28
03/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64891	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11