Tax Account 020-052-04

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Owners

SCHMAUDER, ROBERT & KATHRYN
P O BPX 41
ALTAVILLE, CA 95221-0000

SCHMAUDER, KATHRYN

Account Summary

Account ID	020-052-04
Account Type	Real Estate
Location	255 RUBY ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-052-04

Account Type

Real Estate

Location

255 RUBY ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,349.26
Total	$2,349.26
Paid	$2,349.26
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

$2,349.26

Total

$2,349.26

Paid

$2,349.26

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	$588.26	$0.00	$588.26	$588.26	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,174.71	$0.00	$2,174.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,069.71	$0.00	$2,069.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,944.19	$0.00	$1,944.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,865.49	$0.00	$1,865.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.73	$0.00	$1,800.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.23	$0.00	$1,778.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.23	$0.00	$1,588.23	$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	PHH MORTGAGE ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.26	$1,761.00
07/17/2023	BILL	SCHMAUDER, ROBERT & KATHRYN	$2,349.26	$2,349.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-545.71	$1,629.00
07/15/2022	BILL	SCHMAUDER, ROBERT & KATHRYN	$2,174.71	$2,174.71
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.37	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.37	$517.37
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.37	$1,034.74
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.60	$1,552.11
07/14/2021	BILL	SCHMAUDER, ROBERT & KATHRYN	$2,069.71	$2,069.71
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.19	$1,455.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-489.19	$965.81
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-489.19	$1,455.00
07/09/2020	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,944.19	$1,944.19
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-467.49	$1,398.00
07/10/2019	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,865.49	$1,865.49
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.73	$1,350.00
07/10/2018	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,800.73	$1,800.73
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-446.23	$1,332.00
07/10/2017	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,778.23	$1,778.23
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-400.23	$1,188.00
07/11/2016	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,588.23	$1,588.23
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-408.08	$1,215.00
07/07/2015	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,623.08	$1,623.08
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-396.50	$1,188.00
07/08/2014	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,584.50	$1,584.50
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-385.58	$1,149.00
07/08/2013	BILL	SCHMAUDER, ROBERT & KATHRYN	$1,534.58	$1,534.58
03/06/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1498	$-371.00	$0.00
01/07/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1470	$-371.00	$371.00
10/10/2012	PAYMENT	MKS PROPETIES LLC CHECK NUM: 1428	$-371.00	$742.00
08/23/2012	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1410	$-374.90	$1,113.00
07/10/2012	BILL	MKS PROPERTIES LLC	$1,487.90	$1,487.90
03/05/2012	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1262	$-261.00	$0.00
01/09/2012	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1234	$-261.00	$261.00
10/10/2011	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1213	$-261.00	$522.00
08/18/2011	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1202	$-264.99	$783.00
07/08/2011	BILL	MKS PROPERTIES LLC	$1,047.99	$1,047.99
03/04/2011	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1185	$-254.00	$0.00
01/10/2011	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1178	$-254.00	$254.00
10/12/2010	PAYMENT	MKS PROPERTIES LLC CHECK BANK: 94-169 NUM: 1167	$-254.00	$508.00
08/25/2010	PAYMENT	MKS PROPERTIES LLC CHECK BANK: 94-169 NUM: 1161	$-255.58	$762.00
07/08/2010	BILL	MKS PROPERTIES LLC	$1,017.58	$1,017.58
01/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416692	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-421.62	$1,257.00
07/06/2009	BILL	CORTEZ, FRANCISCO	$1,678.62	$1,678.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-411.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-411.00	$411.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-411.00	$822.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.40	$1,233.00
07/15/2008	BILL	CORTEZ, FRANCISCO	$1,646.40	$1,646.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.07	$1,140.00
07/12/2007	BILL	CORTEZ, FRANCISCO	$1,523.07	$1,523.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-354.25	$1,056.00
07/12/2006	BILL	CORTEZ, FRANCISCO	$1,410.25	$1,410.25