Tax Account 020-191-19

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Owners

SCHMITT, IRENE L
370 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-19
Account Type	Real Estate
Location	370 APPALOOSA WAY FERNLEY
Balance	$385.00
Currently Due	$0.00

Account ID

020-191-19

Account Type

Real Estate

Location

370 APPALOOSA WAY
FERNLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.06
Total	$1,544.06
Paid	$1,159.06
Balance	$385.00
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

$1,544.06

Total

$1,544.06

Paid

$1,159.06

Balance

$385.00

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	$389.06	$0.00	$389.06	$389.06	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.61	$0.00	$1,467.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,377.56	$134.10	$1,588.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,326.04	$0.00	$1,326.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,220.13	$0.00	$1,220.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.12	$0.00	$1,186.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,188.39	$0.00	$1,188.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,013.35	$0.00	$1,013.35	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-389.06	$1,155.00
07/16/2024	BILL	SCHMITT, IRENE L	$1,544.06	$1,544.06
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-365.73	$366.00
09/05/2023	PAYMENT	USDA CHECK 10630760	$-1,270.37	$731.73
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-14.78	$2,002.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.34	$2,016.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.78	$2,013.54
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-369.61	$1,998.76
07/17/2023	BILL	SCHMITT, IRENE L	$1,467.61	$2,368.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.09	$900.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.09	$894.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$60.92	$888.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$827.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$822.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.86	$821.66
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.00	$777.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.04	$1,119.80
01/12/2023	PAYMENT	US DEPT OF AGRICULTURE CHECK 80374739	$-342.00	$1,077.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.38	$1,419.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.82	$1,385.38
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,371.56
07/15/2022	BILL	SCHMITT, IRENE L	$1,371.56	$1,371.56
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,326.04	$0.00
07/14/2021	BILL	FENELL, KENNETH E ET AL	$1,326.04	$1,326.04
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-626.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-629.58	$626.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,255.58	$1,255.58
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-608.00	$0.00
07/22/2019	PAYMENT	FENNELL, KENNETH & HANCOCK, L CHECK NUM: 241	$-612.13	$608.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,220.13	$1,220.13
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 222	$-592.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-594.12	$592.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,186.12	$1,186.12
12/21/2017	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 198	$-594.00	$0.00
08/14/2017	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 176	$-594.39	$594.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$1,188.39	$1,188.39
01/30/2017	PAYMENT	FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142	$-253.00	$0.00
01/09/2017	PAYMENT	FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138	$-253.00	$253.00
08/18/2016	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127	$-507.35	$506.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$1,013.35	$1,013.35
02/29/2016	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 108	$-262.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105	$-262.00	$262.00
07/28/2015	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 109	$-525.34	$524.00
07/07/2015	BILL	FENELL, KENNETH E ET AL	$1,049.34	$1,049.34
05/19/2015	PAYMENT	TITLE SERVICE ESCROW CHECK NUM: 28407	$-270.93	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$270.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$268.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.28	$267.28
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-257.55	$771.00
07/08/2014	BILL	LUND, RAYMOND & DOLORES	$1,028.55	$1,028.55
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-252.28	$756.00
07/08/2013	BILL	LUND, RAYMOND & DOLORES	$1,008.28	$1,008.28
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.87	$741.00
07/10/2012	BILL	LUND, RAYMOND & DOLORES	$989.87	$989.87
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-151.95	$447.00
07/08/2011	BILL	LUND, RAYMOND & DOLORES	$598.95	$598.95
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-146.62	$435.00
07/08/2010	BILL	LUND, RAYMOND & DOLORES	$581.62	$581.62
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-216.21	$642.00
07/06/2009	BILL	LUND, RAYMOND & DOLORES	$858.21	$858.21
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.25	$624.00
07/15/2008	BILL	LUND, RAYMOND & DOLORES	$833.25	$833.25
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-201.00	$201.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-204.53	$603.00
07/12/2007	BILL	LUND, RAYMOND & DOLORES	$807.53	$807.53
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-196.00	$196.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-196.00	$392.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-196.01	$588.00
07/12/2006	BILL	LUND, RAYMOND & DOLORES	$784.01	$784.01
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-190.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-190.00	$190.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-190.00	$380.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-191.17	$570.00
07/15/2005	BILL	LUND, RAYMOND & DOLORES	$761.17	$761.17
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-184.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-184.00	$184.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-184.00	$368.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-186.12	$552.00
07/08/2004	BILL	LUND, RAYMOND & DOLORES	$738.12	$738.12
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-180.76	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-180.76	$180.76
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-180.76	$361.52
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-180.79	$542.28
07/18/2003	BILL	LUND, RAYMOND & DOLORES	$723.07	$723.07
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-172.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-172.00	$172.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-172.00	$344.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-173.34	$516.00
07/12/2002	BILL	LUND, RAYMOND & DOLORES	$689.34	$689.34
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-168.76	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-168.76	$168.76
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-168.76	$337.52
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-168.94	$506.28
07/12/2001	BILL	LUND, RAYMOND & DOLORES	$675.22	$675.22
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-166.78	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-166.78	$166.78
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-166.78	$333.56
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-166.93	$500.34
07/17/2000	BILL	LUND, RAYMOND & DOLORES	$667.27	$667.27
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-176.00	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-176.00	$176.00
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-176.00	$352.00
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-176.21	$528.00
07/17/1999	BILL	LUND, RAYMOND & DOLORES	$704.21	$704.21
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-177.03	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-177.03	$177.03
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-177.03	$354.06
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-177.16	$531.09
07/13/1998	BILL	LUND, RAYMOND & DOLORES	$708.25	$708.25
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-163.01	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-163.01	$163.01
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-163.01	$326.02
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-163.19	$489.03
07/14/1997	BILL	LUND, RAYMOND & DOLORES	$652.22	$652.22
03/05/1997	PAYMENT	MELLON MTGE CO	$-162.70	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-162.70	$162.70
10/08/1996	PAYMENT	MELLON MTGE CO	$-162.70	$325.40
09/10/1996	PAYMENT	MELLON MTGE CO	$-162.86	$488.10
07/18/1996	BILL	LUND, RAYMOND & DOLORES	$650.96	$650.96