Tax Account 022-042-02

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Owners

SELTENREICH, LEE / ROBINSON, LACY
1046 BRIERWOOD LN
FERNLEY, NV 89408-0000

ROBINSON, LACY

Account Summary

Account ID	022-042-02
Account Type	Real Estate
Location	1046 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-02

Account Type

Real Estate

Location

1046 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,608.90
Total	$2,608.90
Paid	$2,608.90
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

$2,608.90

Total

$2,608.90

Paid

$2,608.90

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	$652.90	$0.00	$652.90	$652.90	$0.00
2	10/02/2023	10/13/2023	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/02/2024	01/13/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/04/2024	03/15/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,408.64	$0.00	$2,408.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,286.28	$0.00	$2,286.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,226.93	$0.00	$2,226.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,190.31	$0.00	$2,190.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,141.96	$0.00	$2,141.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,124.41	$0.00	$2,124.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.65	$0.00	$1,925.65	$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	LOANCARE, LLC ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.90	$1,956.00
07/17/2023	BILL	SELTENREICH, LEE / ROBINSON, LACY	$2,608.90	$2,608.90
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-602.64	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,408.64
07/15/2022	BILL	SELTENREICH, LEE / ROBINSON, LACY	$2,408.64	$2,408.64
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-571.53	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-571.53	$571.53
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-571.53	$1,143.06
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018454	$-571.69	$1,714.59
07/14/2021	BILL	SELTENREICH, LEE / ROBINSON, LACY	$2,286.28	$2,286.28
02/26/2021	PAYMENT	GLEN E CHANDLER EC WF - 021022503128905	$-556.00	$0.00
12/11/2020	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 020120903139357	$-556.00	$556.00
10/15/2020	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 020100203319230	$-556.00	$1,112.00
07/31/2020	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 020073003123445	$-558.93	$1,668.00
07/09/2020	BILL	CHANDLER, GLEN E & SHIRLEY A	$2,226.93	$2,226.93
02/21/2020	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 020021903256256	$-547.00	$0.00
12/18/2019	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 019121703219071	$-547.00	$547.00
09/25/2019	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 019092403162286	$-547.00	$1,094.00
08/04/2019	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 019073103133791	$-549.31	$1,641.00
07/10/2019	BILL	CHANDLER, GLEN E & SHIRLEY A	$2,190.31	$2,190.31
02/28/2019	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 019022603144577	$-535.00	$0.00
12/31/2018	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 018122403101257	$-535.00	$535.00
09/21/2018	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 018091703101088	$-535.00	$1,070.00
08/20/2018	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 018080803091591	$-536.96	$1,605.00
07/10/2018	BILL	CHANDLER, GLEN E & SHIRLEY A	$2,141.96	$2,141.96
02/22/2018	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 018022203092117	$-531.00	$0.00
12/22/2017	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 017122003099906	$-531.00	$531.00
10/03/2017	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 017100203178112	$-531.00	$1,062.00
08/09/2017	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 017080803146821	$-531.41	$1,593.00
07/10/2017	BILL	CHANDLER, GLEN E & SHIRLEY A	$2,124.41	$2,124.41
02/01/2017	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 017013103162333	$-481.00	$0.00
12/30/2016	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 016123003276699	$-481.00	$481.00
10/03/2016	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 016093003280368	$-481.00	$962.00
08/02/2016	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 016080203198961	$-482.65	$1,443.00
07/11/2016	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,925.65	$1,925.65
03/03/2016	PAYMENT	GLEN E CHANDLER CHECK BANK: WF INTERNET NUM: 016030303111323	$-489.00	$0.00
01/07/2016	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 17140031	$-489.00	$489.00
10/08/2015	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 89078919	$-489.00	$978.00
08/13/2015	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 72825586	$-492.82	$1,467.00
07/07/2015	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,959.82	$1,959.82
03/03/2015	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 6777634	$-478.00	$0.00
01/09/2015	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 90122457	$-478.00	$478.00
10/10/2014	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 62526382	$-478.00	$956.00
08/20/2014	PAYMENT	CHANDLER, GLEN E/SHRILEY A CHECK NUM: 45804436	$-479.78	$1,434.00
07/08/2014	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,913.78	$1,913.78
03/11/2014	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3902	$-484.64	$0.00
02/27/2014	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 83553746	$-466.00	$484.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.64	$950.64
09/27/2013	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 17725772	$-466.00	$932.00
08/14/2013	PAYMENT	CHANDLER, GLEN OR SHIRLEY CHECK NUM: 1455550	$-469.73	$1,398.00
07/08/2013	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,867.73	$1,867.73
02/26/2013	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3852	$-456.00	$0.00
01/04/2013	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3846	$-456.00	$456.00
10/04/2012	PAYMENT	CHANDLER, GLEN E/SHIRLEY A CHECK NUM: 3827	$-456.00	$912.00
08/08/2012	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3819	$-456.32	$1,368.00
07/10/2012	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,824.32	$1,824.32
02/29/2012	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3788	$-352.00	$0.00
12/28/2011	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3779	$-352.00	$352.00
09/27/2011	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3757	$-352.00	$704.00
08/15/2011	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK NUM: 3753	$-353.10	$1,056.00
07/08/2011	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,409.10	$1,409.10
01/05/2011	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3699	$-342.00	$0.00
09/30/2010	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3682	$-342.00	$342.00
09/15/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 59179414	$-342.00	$684.00
08/11/2010	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3672	$-342.17	$1,026.00
07/08/2010	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,368.17	$1,368.17
02/04/2010	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3615	$-487.00	$0.00
12/30/2009	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3597	$-487.00	$487.00
08/03/2009	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3567	$-975.28	$974.00
07/06/2009	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,949.28	$1,949.28
02/27/2009	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3516	$-473.00	$0.00
01/07/2009	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3499	$-473.00	$473.00
10/02/2008	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3458	$-473.00	$946.00
08/20/2008	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3448	$-473.56	$1,419.00
07/15/2008	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,892.56	$1,892.56
02/27/2008	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3381	$-456.00	$0.00
12/28/2007	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3358	$-456.00	$456.00
09/20/2007	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3333	$-456.00	$912.00
08/15/2007	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3319	$-457.77	$1,368.00
07/12/2007	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,825.77	$1,825.77
03/02/2007	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3260	$-435.00	$0.00
01/09/2007	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3234	$-435.00	$435.00
09/28/2006	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3197	$-435.00	$870.00
08/25/2006	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3184	$-436.57	$1,305.00
07/12/2006	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,741.57	$1,741.57
03/13/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3572	$-422.00	$0.00
01/25/2006	PAYMENT	PENNINGTON, NATHANIEL CORK: D BANK: CREDIT CARD NUM: M.C.	$-438.88	$422.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.88	$860.88
10/10/2005	PAYMENT	PENNINGTON, NATHANIEL ET AL CHECK BANK: 94-169 NUM: 270	$-422.00	$844.00
08/09/2005	PAYMENT	PENNINGTON, NATHANIEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-424.82	$1,266.00
07/15/2005	BILL	PENNINGTON, NATHANIEL ET AL	$1,690.82	$1,690.82
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-202.76	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76