Tax Account 022-141-16

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Owners

SEVEMBECK LLC
112 W PUEBLO ST
RENO, NV 89509-0000

Account Summary

Account ID	022-141-16
Account Type	Real Estate
Location	1778 WALNUT DR FERNLEY
Balance	$1,740.00
Currently Due	$580.00

Account ID

022-141-16

Account Type

Real Estate

Location

1778 WALNUT DR
FERNLEY

Balance

$1,740.00

Currently Due

$580.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,322.38
Total	$2,322.38
Paid	$582.38
Balance	$1,740.00
Due	$580.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,322.38

Total

$2,322.38

Paid

$582.38

Balance

$1,740.00

Due

$580.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$582.38	$0.00	$0.00	$582.38	$582.38	$0.00
2	10/05/2026	10/16/2026	Due	$580.00	$0.00	$0.00	$580.00	$0.00	$580.00
3	01/04/2027	01/15/2027	Due	$580.00	$0.00	$0.00	$580.00	$0.00	$1,160.00
4	03/01/2027	03/12/2027	Due	$580.00	$0.00	$0.00	$580.00	$0.00	$1,740.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,150.90	$0.00	$0.00	$2,150.90	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,400.98	$0.00	$0.00	$2,400.98	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,260.84	$0.00	$0.00	$2,260.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,095.55	$0.00	$0.00	$2,095.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.14	$0.00	$0.00	$1,996.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,875.74	$0.00	$0.00	$1,875.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,801.11	$0.00	$0.00	$1,801.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.27	$0.00	$0.00	$1,739.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,719.72	$0.00	$0.00	$1,719.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,531.08	$0.00	$0.00	$1,531.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/03/2026	PAYMENT	SEVEMBECK LLC CHECK 1072	$-582.38	$1,740.00
07/15/2026	BILL	SEVEMBECK LLC	$2,322.38	$2,322.38
02/26/2026	PAYMENT	SEVEMBECK LLC PNP WF - 192496713	$-537.00	$0.00
12/31/2025	PAYMENT	SEVEMBECK LLC PNP WF - 189063463	$-537.00	$537.00
10/06/2025	PAYMENT	LLC SEVEMBECK PNP WF - 183522411	$-537.00	$1,074.00
08/13/2025	PAYMENT	SEVEMBECK LLC CHECK REM - 1063	$-539.90	$1,611.00
07/11/2025	BILL	SEVEMBECK LLC	$2,150.90	$2,150.90
08/29/2024	PAYMENT	SEVEMBECK LLC CHECK 1114	$-2,400.98	$0.00
07/16/2024	BILL	SEVEMBECK LLC	$2,400.98	$2,400.98
08/18/2023	PAYMENT	SEVEMBECK LLC CHECK 1106	$-2,260.84	$0.00
07/17/2023	BILL	SEVEMBECK LLC	$2,260.84	$2,260.84
08/11/2022	PAYMENT	SEVEMBECK LLC CHECK 1095	$-2,095.55	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,095.55
07/15/2022	BILL	SEVEMBECK LLC	$2,095.55	$2,095.55
08/12/2021	PAYMENT	SEVEMBECK LLC CHECK 1057	$-1,996.14	$0.00
07/14/2021	BILL	SEVEMBECK LLC	$1,996.14	$1,996.14
08/10/2020	PAYMENT	SEVEMBECK LLC CHECK NUM: 1050	$-1,875.74	$0.00
07/09/2020	BILL	SEVEMBECK LLC	$1,875.74	$1,875.74
02/24/2020	PAYMENT	SEVEMBECK LLC CHECK NUM: 1046	$-450.00	$0.00
12/24/2019	PAYMENT	SEVEMBECK LLC CHECK NUM: 1044	$-450.00	$450.00
10/03/2019	PAYMENT	SEVEMBECK LLC CHECK NUM: 1041	$-450.00	$900.00
08/13/2019	PAYMENT	SEVEMBECK LLC CHECK NUM: 1038	$-451.11	$1,350.00
07/10/2019	BILL	SEVEMBECK LLC	$1,801.11	$1,801.11
02/25/2019	PAYMENT	SEVEMBECK LLC CHECK NUM: 1033	$-434.00	$0.00
12/19/2018	PAYMENT	SEVEMBECK LLC CHECK NUM: 1028	$-434.00	$434.00
09/21/2018	PAYMENT	SEVEMBECK LLC CHECK NUM: 1023	$-434.00	$868.00
07/31/2018	PAYMENT	SEVEMBECK LLC CHECK NUM: 1013	$-437.27	$1,302.00
07/10/2018	BILL	SEVEMBECK LLC	$1,739.27	$1,739.27
02/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004178	$-429.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$429.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-432.72	$1,287.00
07/10/2017	BILL	GARCIA, ADRIAN	$1,719.72	$1,719.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-385.08	$1,146.00
07/11/2016	BILL	GARCIA, ADRIAN	$1,531.08	$1,531.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-391.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$391.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$782.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$1,173.00
07/07/2015	BILL	GARCIA, ADRIAN	$1,566.00	$1,566.00
01/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11356	$-382.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-383.01	$1,146.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$383.01	$1,529.01
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-383.01	$1,146.00
07/08/2014	BILL	CRUVER, JEFF	$1,529.01	$1,529.01
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-370.00	$740.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17473	$-372.10	$1,110.00
07/08/2013	BILL	GIEDER, NICOLE E	$1,482.10	$1,482.10
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-363.79	$1,086.00
07/10/2012	BILL	GIEDER, NICOLE E	$1,449.79	$1,449.79
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-261.00	$0.00
12/12/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 124046	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-261.00	$522.00
07/25/2011	PAYMENT	UNISOURCE INFORMATION SERVICES CHECK NUM: 1099	$-262.36	$783.00
07/08/2011	BILL	KRANENBURG, KEVIN J & DIANE S	$1,045.36	$1,045.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.91	$759.00
07/08/2010	BILL	KRANENBURG, KEVIN J & DIANE S	$1,014.91	$1,014.91
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-422.51	$1,257.00
07/06/2009	BILL	YENISH, PAUL C	$1,679.51	$1,679.51
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-419.58	$1,248.00
07/15/2008	BILL	YENISH, PAUL C	$1,667.58	$1,667.58
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-374.56	$0.00
12/11/2007	PAYMENT	NOBLE TITLE CHECK BANK: 92-179 NUM: 2664	$-375.44	$374.56
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-375.44	$1,125.00
07/12/2007	BILL	YENISH, PAUL C	$1,500.44	$1,500.44
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-347.00	$347.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-347.00	$694.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-348.31	$1,041.00
07/12/2006	BILL	YENISH, PAUL C	$1,389.31	$1,389.31
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-321.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-321.00	$321.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-321.00	$642.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99749	$-323.40	$963.00
07/15/2005	BILL	YENISH, PAUL C / NGUYEN, THI A	$1,286.40	$1,286.40