Tax Account 022-185-19

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Owners

SEIBERT, JUSTIN ROBERT
1415 SLATE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-185-19
Account Type	Real Estate
Location	1415 SLATE WAY FERNLEY
Balance	$1,146.00
Currently Due	$0.00

Account ID

022-185-19

Account Type

Real Estate

Location

1415 SLATE WAY
FERNLEY

Balance

$1,146.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.21
Total	$2,294.21
Paid	$1,148.21
Balance	$1,146.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.21

Total

$2,294.21

Paid

$1,148.21

Balance

$1,146.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.21	$0.00	$575.21	$575.21	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.20	$0.00	$2,162.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.33	$0.00	$2,002.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.08	$0.00	$1,910.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.38	$0.00	$1,796.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,726.97	$0.00	$1,726.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.79	$0.00	$1,668.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.59	$0.00	$1,651.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,464.80	$0.00	$1,464.80	$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	3.50	3.34	.00
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	.00
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
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-573.00	$1,146.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-575.21	$1,719.00
07/16/2024	BILL	SEIBERT, JUSTIN ROBERT	$2,294.21	$2,294.21
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-540.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-540.00	$540.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-540.00	$1,080.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-542.20	$1,620.00
07/17/2023	BILL	SEIBERT, JUSTIN ROBERT	$2,162.20	$2,162.20
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-500.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-500.00	$500.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-500.00	$1,000.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-502.33	$1,500.00
07/15/2022	BILL	SEIBERT, JUSTIN ROBERT	$2,002.33	$2,002.33
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-477.47	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-477.47	$477.47
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-477.47	$954.94
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-477.67	$1,432.41
07/14/2021	BILL	SEIBERT, JUSTIN ROBERT	$1,910.08	$1,910.08
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$449.38	$1,347.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-449.38	$897.62
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-449.38	$1,347.00
07/09/2020	BILL	SEIBERT, JUSTIN ROBERT	$1,796.38	$1,796.38
12/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34462	$-862.00	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.97	$1,293.00
07/10/2019	BILL	SEIBERT, JUSTIN ROBERT ET AL	$1,726.97	$1,726.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.79	$1,251.00
07/10/2018	BILL	SEIBERT, JUSTIN ROBERT ET AL	$1,668.79	$1,668.79
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-415.59	$1,236.00
07/10/2017	BILL	JOHNSTON, THOMAS A & NICOLE	$1,651.59	$1,651.59
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-366.80	$1,098.00
07/11/2016	BILL	JOHNSTON, THOMAS A & NICOLE	$1,464.80	$1,464.80
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-377.87	$1,122.00
07/07/2015	BILL	JOHNSTON, THOMAS A & NICOLE	$1,499.87	$1,499.87
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$366.00
09/29/2014	PAYMENT	LENDERS CHOICE CHECK NUM: 311807	$-366.00	$732.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-369.21	$1,098.00
07/08/2014	BILL	BERGERET, JERRAD & AMANDA J	$1,467.21	$1,467.21
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-360.18	$1,074.00
07/08/2013	BILL	BERGERET, JERRAD & AMANDA J	$1,434.18	$1,434.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 28619	$-368.00	$368.00
10/04/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12789	$-368.00	$736.00
08/07/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12689	$-370.39	$1,104.00
07/10/2012	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,474.39	$1,474.39
03/06/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12448	$-281.00	$0.00
02/02/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12411	$-11.24	$281.00
01/19/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12388	$-281.00	$292.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.24	$573.24
09/19/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12224	$-281.00	$562.00
08/14/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12154	$-283.40	$843.00
07/08/2011	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,126.40	$1,126.40
03/10/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 11900	$-273.00	$0.00
12/23/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11812	$-273.00	$273.00
10/11/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11690	$-273.00	$546.00
08/03/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11577	$-274.71	$819.00
07/08/2010	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,093.71	$1,093.71
02/17/2010	PAYMENT	SIMMONS, STANLEY/LEIA CHECK BANK: 94-7074 NUM: 622	$-451.00	$0.00
12/21/2009	PAYMENT	INTEGRITY ESCROW CHECK BANK: 16-1606 NUM: 66711	$-1,285.27	$451.00
10/23/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 601497	$-1,805.04	$1,736.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.16	$3,541.31
10/05/2009	INTEREST	Monthly Interest	$11.27	$3,496.15
09/01/2009	INTEREST	Monthly Interest	$11.27	$3,484.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.09	$3,473.61
08/03/2009	INTEREST	Monthly Interest	$11.27	$3,455.52
07/06/2009	BILL	RIEGEL, PAMELA	$1,805.14	$3,444.25
07/01/2009	INTEREST	Monthly Interest	$11.27	$1,639.11
07/01/2009	INTEREST	Monthly Interest	$11.27	$1,627.84
06/01/2009	INTEREST	Monthly Interest	$112.75	$1,616.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,503.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.18	$1,497.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.10	$1,416.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.04	$1,371.04
08/22/2008	PAYMENT	RIEGEL, PAMELA CHECK BANK: 11-4288 NUM: 1371	$-452.04	$1,353.00
07/15/2008	BILL	RIEGEL, PAMELA	$1,805.04	$1,805.04
04/08/2008	PAYMENT	RIEGEL, PAMELA CORK: D BANK: CC NUM: VISA	$-935.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.70	$935.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.48	$891.48
10/11/2007	PAYMENT	RIEGEL, PAMELA CHECK BANK: 11-4288 NUM: 1345	$-437.00	$874.00
08/22/2007	PAYMENT	RIEGEL, PAMELA CHECK BANK: 11-4288 NUM: 1329	$-440.01	$1,311.00
07/12/2007	BILL	RIEGEL, PAMELA	$1,751.01	$1,751.01
01/09/2007	PAYMENT	RIEGEL, PAMELA CHECK BANK: 11-4288 NUM: 1106	$-425.00	$0.00
10/12/2006	PAYMENT	RIEGEL, PAMELA CHECK BANK: 11-4288 NUM: 1092	$-424.99	$425.00
08/30/2006	PAYMENT	RIEGEL, PAMELA CHECK BANK: 11-4288 NUM: 1078	$-425.01	$849.99
07/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2952	$-425.01	$1,275.00
07/12/2006	BILL	RIEGEL, PAMELA	$1,700.01	$1,700.01
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49