Tax Account 020-233-17

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Owners

SCHELVIS, GERT PIETER MARIA TRS
269 SEVENTH ST
FERNLEY, NV 89408-0000

SCHELVIS, DEBRA REA TR

Account Summary

Account ID	020-233-17
Account Type	Real Estate
Location	269 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-17

Account Type

Real Estate

Location

269 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,321.68
Total	$1,321.68
Paid	$1,321.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,321.68

Total

$1,321.68

Paid

$1,321.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$331.68	$0.00	$331.68	$331.68	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,271.24	$0.00	$1,271.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,270.86	$0.00	$1,270.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,241.12	$0.00	$1,241.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,233.20	$0.00	$1,233.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,212.74	$0.00	$1,212.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,222.25	$0.00	$1,222.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,046.33	$0.00	$1,046.33	$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
02/26/2024	PAYMENT	GP SCHELVIS ACH NORW - 035605989	$-330.00	$0.00
12/19/2023	PAYMENT	GP SCHELVIS ACH NORW - 035353154	$-330.00	$330.00
09/19/2023	PAYMENT	GP SCHELVIS ACH NORW - 035047748	$-330.00	$660.00
07/27/2023	PAYMENT	GP SCHELVIS ACH NORW - 034848892	$-331.68	$990.00
07/17/2023	BILL	SCHELVIS, GERT PIETER MARIA TRS	$1,321.68	$1,321.68
02/21/2023	PAYMENT	GP SCHELVIS ACH NORW - 034165815	$-317.00	$0.00
12/23/2022	PAYMENT	GP SCHELVIS ACH NORW - 033876139	$-317.00	$317.00
09/14/2022	PAYMENT	GP SCHELVIS ACH NORW - 033458057	$-317.00	$634.00
08/11/2022	PAYMENT	GP SCHELVIS ACH NORW - 033193759	$-320.24	$951.00
07/15/2022	BILL	SCHELVIS, GERT PIETER MARIA TRS	$1,271.24	$1,271.24
02/23/2022	PAYMENT	GP SCHELVIS ACH NORW - 032328721	$-317.67	$0.00
12/22/2021	PAYMENT	GP SCHELVIS ACH NORW - 031896522	$-317.67	$317.67
10/04/2021	PAYMENT	GP SCHELVIS ACH NORW - 031292014	$-317.67	$635.34
08/16/2021	PAYMENT	GP SCHELVIS ACH NORW - 030939874	$-317.85	$953.01
07/14/2021	BILL	SCHELVIS, GERT PIETER MARIA TRS	$1,270.86	$1,270.86
02/26/2021	PAYMENT	GP SCHELVIS ACH NORW - 029538139	$-310.00	$0.00
01/04/2021	PAYMENT	GP SCHELVIS ACH NORW - 028948432	$-310.00	$310.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$311.12	$930.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-311.12	$618.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-311.12	$930.00
07/09/2020	BILL	SCHELVIS, GERT PIETER MARIA TR	$1,241.12	$1,241.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-308.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.20	$924.00
07/10/2019	BILL	SCHELVIS, GERT PIETER MARIA TR	$1,233.20	$1,233.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-303.00	$303.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-303.00	$606.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.74	$909.00
07/10/2018	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,212.74	$1,212.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$305.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-307.25	$915.00
07/10/2017	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,222.25	$1,222.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$261.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$522.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-263.33	$783.00
07/11/2016	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,046.33	$1,046.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-270.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.25	$810.00
07/07/2015	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,082.25	$1,082.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-266.74	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$266.74	$1,061.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-266.74	$795.00
07/08/2014	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,061.74	$1,061.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-260.00	$260.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.50	$780.00
07/08/2013	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,040.50	$1,040.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-255.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-255.00	$255.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-255.00	$510.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644658	$-256.21	$765.00
07/10/2012	BILL	SCHELVIS, GERT & DEBRA REA TRS	$1,021.21	$1,021.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-157.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-157.00	$157.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-158.36	$471.00
07/08/2011	BILL	SCHELVIS, GERT & DEBRA REA TRS	$629.36	$629.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-152.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-152.00	$152.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-152.00	$304.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-155.15	$456.00
07/08/2010	BILL	SCHELVIS, GERT & DEBRA REA TRS	$611.15	$611.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-222.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-222.00	$222.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-222.00	$444.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-225.11	$666.00
07/06/2009	BILL	SCHELVIS, GERT & DEBRA REA TRS	$891.11	$891.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-216.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-216.00	$216.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-216.00	$432.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-217.20	$648.00
07/15/2008	BILL	SCHELVIS, GERT & DEBRA REA TRS	$865.20	$865.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-209.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-209.00	$209.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689228	$-209.00	$418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-211.54	$627.00
07/12/2007	BILL	SCHELVIS, GERT & DEBRA REA TRS	$838.54	$838.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-205.12	$609.00
07/12/2006	BILL	SCHELVIS, GERT & DEBRA	$814.12	$814.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.42	$591.00
07/15/2005	BILL	SCHELVIS, GERT & DEBRA	$790.42	$790.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-191.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-191.00	$191.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-191.00	$382.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-194.40	$573.00
07/08/2004	BILL	SCHELVIS, GERT & DEBRA	$767.40	$767.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-187.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-187.92	$187.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-187.92	$375.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-187.94	$563.76
07/18/2003	BILL	SCHELVIS, GERT & DEBRA	$751.70	$751.70
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-182.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-184.56	$546.00
07/12/2002	BILL	SCHELVIS, GERT & DEBRA	$730.56	$730.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-178.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-178.82	$178.82
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-178.82	$357.64
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-179.05	$536.46
07/12/2001	BILL	SCHELVIS, GERT & DEBRA	$715.51	$715.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-176.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-176.72	$176.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-176.72	$353.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-176.95	$530.16
07/17/2000	BILL	SCHELVIS, GERT & DEBRA	$707.11	$707.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-186.50	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-186.50	$186.50
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-186.50	$373.00
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-186.74	$559.50
07/17/1999	BILL	SCHELVIS, GERT & DEBRA	$746.24	$746.24
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-187.52	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-187.52	$187.52
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-7.51	$375.04
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-187.71	$382.55
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-187.52	$570.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.51	$757.78
07/13/1998	BILL	SCHELVIS, GERT & DEBRA	$750.27	$750.27
02/03/1998	PAYMENT	T S & E CHECK	$-181.96	$0.00
01/06/1998	PAYMENT	MIDFIRST BANK CHECK	$-181.96	$181.96
10/02/1997	PAYMENT	MIDFIRST BANK CHECK	$-181.96	$363.92
08/15/1997	PAYMENT	MIDFIRST BANK CHECK	$-182.16	$545.88
07/14/1997	BILL	SCHELVIS, GERT & DEBRA	$728.04	$728.04
02/25/1997	PAYMENT	MIDFIRST BANK	$-181.61	$0.00
12/26/1996	PAYMENT	MIDFIRST BANK	$-181.61	$181.61
10/08/1996	PAYMENT	MIDFIRST BANK	$-181.61	$363.22
09/09/1996	PAYMENT	MIDFIRST BANK	$-181.80	$544.83
07/18/1996	BILL	SCHELVIS, GERT & DEBRA	$726.63	$726.63