Tax Account 020-857-03

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Owners

SEAVER, JOANN
1116 HERRON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-857-03
Account Type	Real Estate
Location	1116 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-03

Account Type

Real Estate

Location

1116 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.86
Total	$1,543.86
Paid	$1,543.86
Balance	$0.00
Due	$0.00
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

$1,543.86

Total

$1,543.86

Paid

$1,543.86

Balance

$0.00

Due

$0.00

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	Paid	$388.86	$0.00	$388.86	$388.86	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.15	$0.00	$1,518.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,459.52	$0.00	$1,459.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.66	$0.00	$1,453.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.54	$0.00	$1,418.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.41	$0.00	$1,405.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.08	$0.00	$1,385.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.92	$0.00	$1,204.92	$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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-388.86	$1,155.00
07/16/2024	BILL	SEAVER, JOANN	$1,543.86	$1,543.86
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-381.15	$1,137.00
07/17/2023	BILL	SEAVER, JOANN	$1,518.15	$1,518.15
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-367.52	$1,092.00
07/15/2022	BILL	SEAVER, JOANN	$1,459.52	$1,459.52
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.38	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.38	$363.38
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.38	$726.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.52	$1,090.14
07/14/2021	BILL	SEAVER, JOANN	$1,453.66	$1,453.66
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.54	$1,062.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-356.54	$705.46
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-356.54	$1,062.00
07/09/2020	BILL	SEAVER, JOANN	$1,418.54	$1,418.54
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-352.41	$1,053.00
07/10/2019	BILL	SEAVER, JOANN	$1,405.41	$1,405.41
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.90	$1,032.00
07/10/2018	BILL	SEAVER, JOANN	$1,379.90	$1,379.90
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	CHASE CHECK	$-347.08	$1,038.00
07/10/2017	BILL	SEAVER, JOANN	$1,385.08	$1,385.08
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.92	$903.00
07/11/2016	BILL	SEAVER, JOANN	$1,204.92	$1,204.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.52	$930.00
07/07/2015	BILL	SEAVER, JOANN	$1,240.52	$1,240.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-306.27	$909.00
07/08/2014	BILL	SEAVER, JOANN	$1,215.27	$1,215.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-299.43	$891.00
07/08/2013	BILL	SEAVER, JOANN	$1,190.43	$1,190.43
01/18/2013	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 2141	$-610.00	$0.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-12.20	$610.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$622.20
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.34	$915.00
07/10/2012	BILL	BANK OF AMERICA N A	$1,220.34	$1,220.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-231.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-231.00	$231.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.48	$693.00
07/08/2011	BILL	SINGLETARY, STACEY	$924.48	$924.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.55	$672.00
07/08/2010	BILL	SINGLETARY, STACEY	$897.55	$897.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.69	$1,080.00
07/06/2009	BILL	SINGLETARY, STACEY	$1,441.69	$1,441.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.69	$1,047.00
07/15/2008	BILL	SINGLETARY, STACEY	$1,399.69	$1,399.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/03/2007	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 34693	$-341.93	$1,017.00
07/12/2007	BILL	LASALLE BANK NATIONAL ASSOC TR	$1,358.93	$1,358.93
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-314.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-314.00	$314.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-314.00	$628.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-316.26	$942.00
07/12/2006	BILL	LANTERMAN, HENRY J & ERIN M	$1,258.26	$1,258.26
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3726	$-291.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3672	$-291.00	$291.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3576	$-291.00	$582.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3530	$-292.06	$873.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,165.06	$1,165.06
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3290	$-284.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3177	$-284.00	$284.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3052	$-284.00	$568.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2997	$-287.98	$852.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,139.98	$1,139.98
02/18/2004	PAYMENT	NIMMO, DEBORAH CHECK BANK: 94-72 NUM: 2768	$-278.92	$0.00
12/11/2003	PAYMENT	NIMMO CHECK BANK: 94-72 NUM: 2662	$-278.92	$278.92
09/12/2003	PAYMENT	NIMMO, DEBORAH CHECK BANK: 94-72 NUM: 2540	$-278.92	$557.84
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69609	$-278.95	$836.76
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$1,115.71	$1,115.71