Tax Account 020-083-04

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Owners

SCHOPF, MICHAEL ET AL
500 CURRY DR
FERNLEY, NV 89408-0000

BRASWELL, KATELYN

Account Summary

Account ID	020-083-04
Account Type	Real Estate
Location	500 CURRY DR FERNLEY
Balance	$1,518.14
Currently Due	$381.14

Account ID

020-083-04

Account Type

Real Estate

Location

500 CURRY DR
FERNLEY

Balance

$1,518.14

Currently Due

$381.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.14
Total	$1,518.14
Paid	$0.00
Balance	$1,518.14
Due	$381.14
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.14

Total

$1,518.14

Paid

$0.00

Balance

$1,518.14

Due

$381.14

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$381.14	$0.00	$381.14	$0.00	$381.14
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$760.14
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,139.14
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,518.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.11	$0.00	$1,493.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,440.37	$0.00	$1,440.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,435.05	$0.00	$1,435.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,400.53	$0.00	$1,400.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,356.00	$0.00	$1,356.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,315.50	$0.00	$1,315.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,312.55	$0.00	$1,312.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,134.35	$0.00	$1,134.35	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	SCHOPF, MICHAEL ET AL	$1,518.14	$1,518.14
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.11	$1,119.00
07/17/2023	BILL	SCHOPF, MICHAEL ET AL	$1,493.11	$1,493.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.37	$1,080.00
07/15/2022	BILL	SCHOPF, MICHAEL ET AL	$1,440.37	$1,440.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.72	$358.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.72	$717.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.89	$1,076.16
07/14/2021	BILL	SCHOPF, MICHAEL ET AL	$1,435.05	$1,435.05
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: 4060006	$-350.00	$700.00
07/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3451	$-350.53	$1,050.00
07/09/2020	BILL	FOY, ROBERT L & LINDA S TRS	$1,400.53	$1,400.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$1,014.00
07/10/2019	BILL	FOY, ROBERT L & LINDA S TRS	$1,356.00	$1,356.00
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.50	$984.00
07/10/2018	BILL	FOY, ROBERT L & LINDA S TRS	$1,315.50	$1,315.50
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.55	$984.00
07/10/2017	BILL	FOY, ROBERT L & LINDA S TRS	$1,312.55	$1,312.55
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.35	$849.00
07/11/2016	BILL	FOY, ROBERT L & LINDA S TRS	$1,134.35	$1,134.35
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.08	$876.00
07/07/2015	BILL	FOY, ROBERT L & LINDA S TRS	$1,170.08	$1,170.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-287.53	$858.00
07/08/2014	BILL	FOY, ROBERT L & LINDA S TRS	$1,145.53	$1,145.53
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-279.28	$834.00
07/08/2013	BILL	FOY, ROBERT L & LINDA S TRS	$1,113.28	$1,113.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/04/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15426	$-272.00	$544.00
07/26/2012	PAYMENT	FOY, ROBERT L & LINDA S CHECK NUM: 120	$-275.84	$816.00
07/10/2012	BILL	FOY, ROBERT L & LINDA S	$1,091.84	$1,091.84
08/04/2011	PAYMENT	FOY, ROBERT L & LINDA S CHECK NUM: 103	$-675.78	$0.00
07/08/2011	BILL	FOY, ROBERT L & LINDA S	$675.78	$675.78
08/16/2010	PAYMENT	FOY, ROBERT L & LINDA S CHECK BANK: 90-7553 NUM: 1060	$-656.21	$0.00
07/08/2010	BILL	FOY, ROBERT L & LINDA S	$656.21	$656.21
08/03/2009	PAYMENT	FOY, ROBERT L & LINDA S CHECK BANK: 90-7553 NUM: 1040	$-1,041.32	$0.00
07/06/2009	BILL	FOY, ROBERT L & LINDA S	$1,041.32	$1,041.32
10/15/2008	PAYMENT	FOY, ROBERT L & LINDA S CHECK BANK: 90-7553 NUM: 1029	$-723.00	$0.00
08/04/2008	PAYMENT	FOY, ROBERT L & LINDA S CHECK BANK: 90-7553 NUM: 1020	$-241.31	$723.00
07/15/2008	BILL	FOY, ROBERT L & LINDA S	$964.31	$964.31
08/09/2007	PAYMENT	FOY, ROBERT L & LINDA S CHECK BANK: 90-7553 NUM: 1006	$-891.49	$0.00
07/12/2007	BILL	FOY, ROBERT L & LINDA S	$891.49	$891.49
01/29/2007	PAYMENT	C/O FOY, ROBERT L & LINDA S CHECK BANK: 90-8261 NUM: 1010	$-206.00	$0.00
12/11/2006	PAYMENT	C/O FOY, ROBERT L & LINDA S CHECK BANK: 90-8261 NUM: 1008	$-206.00	$206.00
11/13/2006	PAYMENT	C/O FOY, ROBERT L & LINDA S CHECK BANK: 90-8261 NUM: 1006	$-214.24	$412.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.24	$626.24
08/18/2006	PAYMENT	FOY, ROBERT L & LINDA S CHECK BANK: 90-8261 NUM: 1003	$-207.46	$618.00
07/12/2006	BILL	C/O FOY, ROBERT L & LINDA S	$825.46	$825.46
03/07/2006	PAYMENT	FOY, LINDA CHECK BANK: 90-8261 NUM: 1521	$-185.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-185.00	$185.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19636	$-185.00	$370.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-186.65	$555.00
07/15/2005	BILL	MILLARD, RICHARD H & ALICE F	$741.65	$741.65
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-180.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-180.00	$180.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-180.00	$360.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-180.16	$540.00
07/08/2004	BILL	MILLARD, RICHARD H & ALICE F	$720.16	$720.16
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-178.12	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-178.12	$178.12
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-178.12	$356.24
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-178.14	$534.36
07/18/2003	BILL	MILLARD, RICHARD H & ALICE F	$712.50	$712.50
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-185.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-185.00	$185.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-185.00	$370.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-186.87	$555.00
07/12/2002	BILL	MILLARD, RICHARD H & ALICE F	$741.87	$741.87
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-219.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-219.20	$219.20
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-219.20	$438.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-219.40	$657.60
07/12/2001	BILL	MILLARD, RICHARD H & ALICE F	$877.00	$877.00
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-217.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-217.06	$217.06
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-217.06	$434.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-217.28	$651.18
07/17/2000	BILL	MILLARD, RICHARD H & ALICE F	$868.46	$868.46
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-227.01	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-227.01	$227.01
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-227.01	$454.02
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-227.20	$681.03
07/17/1999	BILL	MILLARD, RICHARD H & ALICE F	$908.23	$908.23
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-228.24	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-228.24	$228.24
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-228.24	$456.48
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-228.44	$684.72
07/13/1998	BILL	MILLARD, RICHARD H & ALICE F	$913.16	$913.16
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-226.59	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-226.59	$226.59
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-226.59	$453.18
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-226.74	$679.77
07/14/1997	BILL	MILLARD, RICHARD H & ALICE F	$906.51	$906.51
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-211.22	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-211.22	$211.22
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-211.22	$422.44
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-211.39	$633.66
07/18/1996	BILL	MILLARD, RICHARD H & ALICE F	$845.05	$845.05