Tax Account 020-932-11

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Owners

SEIFERT, THOMAS R & TERESA
1652 ROUND UP RD
FERNLEY, NV 89408-0000

SEIFERT, TERESA

Account Summary

Account ID	020-932-11
Account Type	Real Estate
Location	1652 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-932-11

Account Type

Real Estate

Location

1652 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,835.47
Total	$1,835.47
Paid	$1,835.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,835.47

Total

$1,835.47

Paid

$1,835.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$461.47	$0.00	$461.47	$461.47	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,705.22	$0.00	$1,705.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.98	$16.35	$1,651.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.64	$0.00	$1,541.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,488.23	$0.00	$1,488.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.43	$0.00	$1,441.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.39	$0.00	$1,433.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.12	$0.00	$1,252.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-461.47	$1,374.00
07/17/2023	BILL	SEIFERT, THOMAS R & TERESA	$1,835.47	$1,835.47
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.22	$1,278.00
07/15/2022	BILL	SEIFERT, THOMAS R & TERESA	$1,705.22	$1,705.22
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.70	$0.00
12/29/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411036008	$-833.75	$408.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.35	$1,242.45
07/21/2021	PAYMENT	TICOR TITLE CHECK 90018057	$-408.88	$1,226.10
07/14/2021	BILL	JACKSON, ALWIN AKANIT	$1,634.98	$1,634.98
02/26/2021	PAYMENT	NA SEGAL ACH NORW - 029538139	$-385.00	$0.00
01/04/2021	PAYMENT	NA SEGAL ACH NORW - 028948432	$-385.00	$385.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$386.64	$1,155.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-386.64	$768.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-386.64	$1,155.00
07/09/2020	BILL	SEGAL, NORMAN ALAN & DOLORES A	$1,541.64	$1,541.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-375.23	$1,113.00
07/10/2019	BILL	SEGAL, NORMAN ALAN & DOLORES A	$1,488.23	$1,488.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-360.00	$360.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-360.00	$720.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.43	$1,080.00
07/10/2018	BILL	SEGAL, NORMAN ALAN & DOLORES A	$1,441.43	$1,441.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$358.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-359.39	$1,074.00
07/10/2017	BILL	SEGAL, NORMAN ALAN & DOLORES A	$1,433.39	$1,433.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-316.12	$936.00
07/11/2016	BILL	SEGAL, NORMAN ALAN & DOLORES A	$1,252.12	$1,252.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.62	$963.00
07/07/2015	BILL	SEGAL, NORMAN ALAN & DOLORES A	$1,287.62	$1,287.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
08/11/2014	PAYMENT	PRIMELENDING CHECK NUM: 22081	$-314.00	$628.00
07/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19799	$-317.43	$942.00
07/08/2014	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,259.43	$1,259.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-308.00	$308.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-308.45	$924.00
07/08/2013	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,232.45	$1,232.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.82	$933.00
07/10/2012	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,245.82	$1,245.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.39	$666.00
07/08/2011	BILL	SEGAL, ALBERT J & FANYA B TRS	$889.39	$889.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.61	$645.00
07/08/2010	BILL	SEGAL, ALBERT J & FANYA B TRS	$863.61	$863.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-358.26	$1,065.00
07/06/2009	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,423.26	$1,423.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-353.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-353.00	$353.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-353.00	$706.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-354.61	$1,059.00
07/15/2008	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,413.61	$1,413.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-326.00	$652.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352964	$-9.56	$978.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345133	$-239.12	$987.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.56	$1,226.68
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-90.38	$1,217.12
07/12/2007	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,307.50	$1,307.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-302.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-302.00	$302.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-302.00	$604.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$302.00	$906.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-302.00	$604.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.64	$906.00
07/12/2006	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,210.64	$1,210.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-280.96	$840.00
07/15/2005	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,120.96	$1,120.96
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-274.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-274.00	$274.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517114	$-274.00	$548.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-274.09	$822.00
07/08/2004	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,096.09	$1,096.09