Tax Account 020-831-05

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Owners

SEAMONS, CHRISTA & JOSEPH
3485 DRAYER LN
FERNLEY, NV 89408

SEAMONS, JOSEPH

Account Summary

Account ID	020-831-05
Account Type	Real Estate
Location	3485 DRAYER LN FERNLEY
Balance	$6,067.27
Currently Due	$1,519.27

Account ID

020-831-05

Account Type

Real Estate

Location

3485 DRAYER LN
FERNLEY

Balance

$6,067.27

Currently Due

$1,519.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,067.27
Total	$6,067.27
Paid	$0.00
Balance	$6,067.27
Due	$1,519.27
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

$6,067.27

Total

$6,067.27

Paid

$0.00

Balance

$6,067.27

Due

$1,519.27

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	$1,519.27	$0.00	$1,519.27	$0.00	$1,519.27
2	10/07/2024	10/17/2024	Due	$1,516.00	$0.00	$1,516.00	$0.00	$3,035.27
3	01/06/2025	01/16/2025	Due	$1,516.00	$0.00	$1,516.00	$0.00	$4,551.27
4	03/03/2025	03/13/2025	Due	$1,516.00	$0.00	$1,516.00	$0.00	$6,067.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,618.86	$56.27	$5,675.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,135.38	$0.00	$5,135.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,755.12	$0.00	$4,755.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,401.36	$44.00	$4,445.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$297.91	$0.00	$297.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$283.75	$2.80	$286.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$0.00	$272.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$2.64	$268.08	$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	.00	1.05	.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	SEAMONS, CHRISTA & JOSEPH	$6,067.27	$6,067.27
11/08/2023	PAYMENT	CHRISTA JOSEPH SEAMONS PNP PNP - 145469158	$-1,404.00	$0.00
10/10/2023	PAYMENT	JOSEPH SEAMONS PNP PNP - 143845895	$-1,404.00	$1,404.00
09/08/2023	PAYMENT	JOSEPH SEAMONS PNP PNP - 142216487	$-2,867.13	$2,808.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.27	$5,675.13
07/17/2023	BILL	SEAMONS, CHRISTA & JOSEPH	$5,618.86	$5,618.86
09/06/2022	PAYMENT	JOSEPH SEAMONS PNP PNP - 120365816	$-3,849.00	$0.00
08/17/2022	PAYMENT	CHRISTA JOSEPH SEAMONS PNP PNP - 119523512	$-1,286.38	$3,849.00
07/15/2022	BILL	SEAMONS, CHRISTA & JOSEPH	$5,135.38	$5,135.38
10/04/2021	PAYMENT	CHRISTA JOSEPH SEAMONS PNP PNP - 101144294	$-4,755.12	$0.00
07/14/2021	BILL	SEAMONS, CHRISTA & JOSEPH	$4,755.12	$4,755.12
01/06/2021	PAYMENT	CHRISTA JOSEPH SEAMONS PNP PNP - 86813056	$-3,344.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.00	$3,344.00
08/17/2020	PAYMENT	JOSEPH SEAMONS CORK: D BANK: PNP INTERNET NUM: 79698927	$-1,101.36	$3,300.00
07/09/2020	BILL	SEAMONS, CHRISTA & JOSEPH	$4,401.36	$4,401.36
11/25/2019	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 110747	$-148.00	$0.00
10/15/2019	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 9265	$-74.00	$148.00
08/26/2019	PAYMENT	KASM CONSTRUCTION CHECK NUM: 9206	$-75.91	$222.00
07/10/2019	BILL	KASM CONSTRUCTION LLC	$297.91	$297.91
03/01/2019	PAYMENT	KASM CONSTRUTION CHECK NUM: 8910	$-142.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$142.80
10/02/2018	PAYMENT	KASM CONSTRUCTION CHECK NUM: 8643	$-70.00	$140.00
08/24/2018	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 8605	$-73.75	$210.00
07/10/2018	BILL	KASM CONSTRUCTION LLC	$283.75	$283.75
02/28/2018	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 8287	$-68.00	$0.00
01/03/2018	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 8162	$-68.00	$68.00
10/03/2017	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7992*	$-68.00	$136.00
08/29/2017	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7919	$-68.34	$204.00
07/10/2017	BILL	KASM CONSTRUCTION LLC	$272.34	$272.34
03/20/2017	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7706	$-68.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.64	$68.64
01/10/2017	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 7605	$-66.00	$66.00
10/10/2016	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7483	$-66.00	$132.00
08/19/2016	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7422	$-67.44	$198.00
07/11/2016	BILL	KASM CONSTRUCTION LLC	$265.44	$265.44
08/24/2015	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6916	$-265.29	$0.00
07/07/2015	BILL	KASM CONSTRUCTION LLC	$265.29	$265.29
03/06/2015	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6677	$-65.00	$0.00
12/26/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6575	$-65.00	$65.00
10/06/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6463	$-65.00	$130.00
08/25/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6405	$-66.37	$195.00
07/08/2014	BILL	KASM CONSTRUCTION LLC	$261.37	$261.37
02/28/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6235	$-65.00	$0.00
01/09/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6186	$-65.00	$65.00
10/11/2013	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6121	$-65.00	$130.00
08/21/2013	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 6081	$-65.27	$195.00
07/08/2013	BILL	KASM CONSTRUCTION LLC	$260.27	$260.27
03/01/2013	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5972	$-62.00	$0.00
01/10/2013	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 5955	$-62.00	$62.00
10/05/2012	PAYMENT	KASM CONSTRUCTIION LLC CHECK NUM: 5924	$-62.00	$124.00
08/23/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5900	$-63.78	$186.00
07/10/2012	BILL	KASM CONSTRUCTION LLC	$249.78	$249.78
02/29/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5831	$-62.00	$0.00
01/05/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5824	$-62.00	$62.00
10/04/2011	PAYMENT	KASM CONSTRUCTION CHECK NUM: 5799	$-62.00	$124.00
08/16/2011	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5783	$-62.04	$186.00
07/08/2011	BILL	KASM CONSTRUCTION LLC	$248.04	$248.04
02/25/2011	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 5661	$-58.00	$0.00
12/15/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5593	$-58.00	$58.00
10/12/2010	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5521	$-58.00	$116.00
08/18/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5470	$-58.38	$174.00
07/08/2010	BILL	KASM CONSTRUCTION LLC	$232.38	$232.38
04/07/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5348	$-3.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.87
02/17/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5319	$-93.00	$3.72
01/21/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5307	$-93.00	$96.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
10/13/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5253	$-93.00	$186.00
08/18/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5215	$-94.00	$279.00
07/06/2009	BILL	KASM CONSTRUCTION LLC	$373.00	$373.00
03/04/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5088	$-86.00	$0.00
03/04/2009	ADJUST	post incorrectly missin parcel BANK: 94-72 NUM: 5088	$86.00	$86.00
03/04/2009	VOID	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5088	$-86.00	$0.00
01/14/2009	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 5037	$-86.00	$86.00
10/10/2008	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4955	$-86.00	$172.00
08/25/2008	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4919	$-87.38	$258.00
07/15/2008	BILL	KASM CONSTRUCTION LLC	$345.38	$345.38
03/04/2008	PAYMENT	KASM CONSTRUCTION,LLC CHECK BANK: 94-72 NUM: 4725	$-79.00	$0.00
01/07/2008	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4625	$-79.00	$79.00
10/02/2007	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4498	$-79.00	$158.00
08/06/2007	PAYMENT	KASM CONSTRUCITON, LLC CHECK BANK: 94-72 NUM: 4451	$-82.79	$237.00
07/12/2007	BILL	KASM CONSTRUCTION LLC	$319.79	$319.79
03/16/2007	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4312	$-74.00	$0.00
01/17/2007	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4226	$-74.00	$74.00
01/17/2007	AMENDMENT	postmark 1/12	$-2.96	$148.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/11/2006	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4081	$-74.00	$148.00
08/25/2006	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4025	$-74.09	$222.00
07/12/2006	BILL	KASM CONSTRUCTION LLC	$296.09	$296.09
03/02/2006	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3752	$-5.44	$0.00
01/20/2006	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 3656	$-133.28	$5.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.72
09/26/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3467	$-68.00	$136.00
08/24/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3398	$-70.17	$204.00
07/15/2005	BILL	KASM CONSTRUCTION LLC	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
08/12/2003	PAYMENT	JOHN/JANICE JOHNSON CHECK BANK: 94-72 NUM: 3338	$-130.00	$0.00
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1248	$-146.56	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50