Tax Account 020-862-09

Print Page · · Payments Cart · New Search

Owners

SELBY, CLIFFORD R & BURDETTA
1533 WRANGLER LN
FERNLEY, NV 89408-0000

SELBY, BURDETTA

Account Summary

Account ID	020-862-09
Account Type	Real Estate
Location	1533 WRANGLER LN FERNLEY
Balance	$1,862.46
Currently Due	$467.46

Account ID

020-862-09

Account Type

Real Estate

Location

1533 WRANGLER LN
FERNLEY

Balance

$1,862.46

Currently Due

$467.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.46
Total	$1,862.46
Paid	$0.00
Balance	$1,862.46
Due	$467.46
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

$1,862.46

Total

$1,862.46

Paid

$0.00

Balance

$1,862.46

Due

$467.46

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	$467.46	$0.00	$467.46	$0.00	$467.46
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$932.46
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,397.46
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,862.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.39	$0.00	$1,827.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,755.08	$0.00	$1,755.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,740.62	$0.00	$1,740.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.18	$0.00	$1,697.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,675.99	$0.00	$1,675.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,620.26	$0.00	$1,620.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.00	$0.00	$1,605.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,419.39	$0.00	$1,419.39	$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
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	SELBY, CLIFFORD R & BURDETTA	$1,862.46	$1,862.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.39	$1,368.00
07/17/2023	BILL	SELBY, CLIFFORD R & BURDETTA	$1,827.39	$1,827.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.08	$1,314.00
07/15/2022	BILL	SELBY, CLIFFORD R & BURDETTA	$1,755.08	$1,755.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.11	$435.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.11	$870.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.29	$1,305.33
07/14/2021	BILL	SELBY, CLIFFORD R & BURDETTA	$1,740.62	$1,740.62
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.18	$1,272.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.18	$846.82
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.18	$1,272.00
07/09/2020	BILL	SELBY, CLIFFORD R & BURDETTA	$1,697.18	$1,697.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
07/23/2019	PAYMENT	ACME TITLE & ESCROW CHECK NUM: 6057	$-839.99	$836.00
07/10/2019	BILL	SELBY, CLIFFORD R & BURDETTA	$1,675.99	$1,675.99
02/28/2019	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1265	$-404.00	$0.00
12/17/2018	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1262	$-404.00	$404.00
09/17/2018	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1261	$-404.00	$808.00
08/23/2018	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1260	$-408.26	$1,212.00
07/10/2018	BILL	WEALTH CREATORS LLC	$1,620.26	$1,620.26
03/06/2018	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1253	$-401.00	$0.00
12/12/2017	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1244	$-401.00	$401.00
07/25/2017	PAYMENT	WEALTH CREATORS LLC CHECK NUM: 1236	$-803.00	$802.00
07/10/2017	BILL	WEALTH CREATORS LLC	$1,605.00	$1,605.00
03/13/2017	PAYMENT	CREATORS WEALTH CORK: D BANK: PNP INTERNET NUM: 30652956	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-357.39	$1,062.00
07/11/2016	BILL	WEALTH CREATORS LLC	$1,419.39	$1,419.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.58	$1,089.00
07/07/2015	BILL	WEALTH CREATORS LLC	$1,454.58	$1,454.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-356.23	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$356.23	$1,421.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-356.23	$1,065.00
07/08/2014	BILL	WEALTH CREATORS LLC	$1,421.23	$1,421.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-344.00	$344.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-344.00	$688.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.88	$1,032.00
07/08/2013	BILL	WEALTH CREATORS LLC	$1,377.88	$1,377.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-349.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-349.00	$349.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-349.00	$698.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-351.91	$1,047.00
07/10/2012	BILL	WEALTH CREATORS LLC	$1,398.91	$1,398.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-271.03	$807.00
07/08/2011	BILL	WEALTH CREATORS LLC	$1,078.03	$1,078.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-254.00	$254.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-255.70	$762.00
07/08/2010	BILL	WEALTH CREATORS LLC	$1,017.70	$1,017.70
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-413.55	$1,230.00
07/06/2009	BILL	WEALTH CREATORS LLC	$1,643.55	$1,643.55
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-381.90	$1,140.00
07/15/2008	BILL	WEALTH CREATORS LLC	$1,521.90	$1,521.90
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-351.00	$351.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-354.77	$1,053.00
07/12/2007	BILL	CHASE, DANIEL R ET AL	$1,407.77	$1,407.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-343.78	$1,023.00
07/12/2006	BILL	CHASE, DANIEL R ET AL	$1,366.78	$1,366.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-331.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$331.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-331.00	$662.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-333.97	$993.00
07/15/2005	BILL	CHASE, DANIEL R ET AL	$1,326.97	$1,326.97
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-325.00	$325.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-325.00	$650.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-326.08	$975.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$326.08	$1,301.08
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-326.08	$975.00
07/08/2004	BILL	CHASE, DANIEL R ET AL	$1,301.08	$1,301.08
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76387	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00