Tax Account 022-263-21

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Owners

SELLEY, PAUL D & CLAUDIA R
1602 BURGER RD
FERNLEY, NV 89408-0000

SEELEY, CLAUDIA R

Account Summary

Account ID	022-263-21
Account Type	Real Estate
Location	1602 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-21

Account Type

Real Estate

Location

1602 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.58
Total	$2,123.58
Paid	$2,123.58
Balance	$0.00
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

$2,123.58

Total

$2,123.58

Paid

$2,123.58

Balance

$0.00

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	$533.58	$0.00	$533.58	$533.58	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.98	$0.00	$2,003.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,855.85	$0.00	$1,855.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,774.19	$0.00	$1,774.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,670.24	$0.00	$1,670.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.51	$0.00	$1,608.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,577.08	$0.00	$1,577.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.53	$0.00	$1,576.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.53	$0.00	$1,391.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-530.00	$0.00
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-533.58	$1,590.00
07/16/2024	BILL	SELLEY, PAUL D & CLAUDIA R	$2,123.58	$2,123.58
02/27/2024	PAYMENT	PROVIDENT FUNDING ASSOCIATES L P CHECK 681067	$-500.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-503.98	$1,500.00
07/17/2023	BILL	SELLEY, PAUL D & CLAUDIA R	$2,003.98	$2,003.98
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-466.85	$1,389.00
07/15/2022	BILL	SELLEY, PAUL D & CLAUDIA R	$1,855.85	$1,855.85
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-443.51	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-443.51	$443.51
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-443.51	$887.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-443.66	$1,330.53
07/14/2021	BILL	SELLEY, PAUL D & CLAUDIA R	$1,774.19	$1,774.19
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.24	$1,251.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-419.24	$831.76
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-419.24	$1,251.00
07/09/2020	BILL	SELLEY, PAUL D & CLAUDIA R	$1,670.24	$1,670.24
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
07/30/2019	PAYMENT	FIRST CNTENNIAL TITLE CHECK NUM: 028897	$-402.51	$1,206.00
07/10/2019	BILL	REYNOLDS, HARRY & DEANN TRS	$1,608.51	$1,608.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.08	$1,182.00
07/10/2018	BILL	REYNOLDS, HARRY & DEANN TRS	$1,577.08	$1,577.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.53	$1,182.00
07/10/2017	BILL	REYNOLDS, HARRY & DEANN TRS	$1,576.53	$1,576.53
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.53	$1,041.00
07/11/2016	BILL	REYNOLDS, HARRY & DEANN TRS	$1,391.53	$1,391.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.76	$1,068.00
07/07/2015	BILL	REYNOLDS, HARRY & DEANN TRS	$1,426.76	$1,426.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-352.08	$1,044.00
07/08/2014	BILL	REYNOLDS, HARRY & DEANN TRS	$1,396.08	$1,396.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-341.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6363271	$-341.00	$341.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-341.00	$682.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.97	$1,023.00
07/08/2013	BILL	REYNOLDS, HARRY R & DEANN	$1,365.97	$1,365.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-351.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-351.00	$351.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-351.00	$702.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-351.06	$1,053.00
07/10/2012	BILL	REYNOLDS, HARRY R & DEANN	$1,404.06	$1,404.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-285.54	$846.00
07/08/2011	BILL	REYNOLDS, HARRY R & DEANN	$1,131.54	$1,131.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-277.29	$822.00
07/08/2010	BILL	REYNOLDS, HARRY R & DEANN	$1,099.29	$1,099.29
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-454.00	$0.00
12/24/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40048704	$-454.00	$454.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.55	$1,362.00
07/06/2009	BILL	ORTIZ, TOMASA RITA	$1,819.55	$1,819.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-456.73	$1,362.00
07/15/2008	BILL	ORTIZ, TOMASA RITA	$1,818.73	$1,818.73
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-421.00	$0.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-421.00	$421.00
08/17/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 116945	$-842.02	$842.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,684.02	$1,684.02
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49