Tax Account 020-234-20

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Owners

SCHWARZ, RAYMOND LOUIS JR
786 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-20
Account Type	Real Estate
Location	786 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-20

Account Type

Real Estate

Location

786 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,186.33
Total	$1,186.33
Paid	$1,186.33
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

$1,186.33

Total

$1,186.33

Paid

$1,186.33

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	$298.33	$0.00	$298.33	$298.33	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,148.27	$0.00	$1,148.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,160.03	$0.00	$1,160.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,131.96	$0.00	$1,131.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,127.14	$0.00	$1,127.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,110.49	$0.00	$1,110.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,122.33	$0.00	$1,122.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$948.00	$0.00	$948.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/02/2023	PAYMENT	SCHWARZ, R CHECK 1980	$-1,186.33	$0.00
07/17/2023	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,186.33	$1,186.33
08/13/2022	PAYMENT	SCHWARZ, R CHECK 1867	$-1,148.27	$0.00
07/15/2022	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,148.27	$1,148.27
08/23/2021	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK 1743	$-1,160.03	$0.00
07/14/2021	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,160.03	$1,160.03
08/03/2020	PAYMENT	SCHWARZ, R CHECK NUM: 1580	$-1,131.96	$0.00
07/09/2020	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,131.96	$1,131.96
07/23/2019	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK NUM: 1419	$-1,127.14	$0.00
07/10/2019	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,127.14	$1,127.14
07/27/2018	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK NUM: 1284	$-1,110.49	$0.00
07/10/2018	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,110.49	$1,110.49
07/26/2017	PAYMENT	SCHWARZ, R CHECK NUM: 1126	$-1,122.33	$0.00
07/10/2017	BILL	SCHWARZ, RAYMOND LOUIS JR	$1,122.33	$1,122.33
07/21/2016	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK NUM: 4186	$-948.00	$0.00
07/11/2016	BILL	SCHWARZ, RAYMOND LOUIS JR	$948.00	$948.00
07/20/2015	PAYMENT	SCHWARZ, RAYMOND L CHECK NUM: 4030	$-985.39	$0.00
07/07/2015	BILL	SCHWARZ, RAYMOND LOUIS JR	$985.39	$985.39
07/22/2014	PAYMENT	SCHWARZ, RAYMOND L CHECK NUM: 3874	$-968.52	$0.00
07/08/2014	BILL	SCHWARZ, RAYMOND LOUIS JR	$968.52	$968.52
07/24/2013	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK NUM: 3770	$-948.88	$0.00
07/08/2013	BILL	SCHWARZ, RAYMOND LOUIS JR	$948.88	$948.88
08/06/2012	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK NUM: 3672	$-934.76	$0.00
07/10/2012	BILL	SCHWARZ, RAYMOND LOUIS JR	$934.76	$934.76
07/25/2011	PAYMENT	SCHWARZ, RAYMOND L CHECK NUM: 3555	$-546.30	$0.00
07/08/2011	BILL	SCHWARZ, RAYMOND LOUIS JR	$546.30	$546.30
07/27/2010	PAYMENT	SCHWARZ, RAYMOND LOUIS JR CHECK BANK: 94-7074 NUM: 3439	$-533.82	$0.00
07/08/2010	BILL	SCHWARZ, RAYMOND LOUIS JR	$533.82	$533.82
02/24/2010	PAYMENT	SCHWARZ, RAYMOND CHECK BANK: 94-7074 NUM: 3389	$-227.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-230.61	$681.00
07/06/2009	BILL	SCHWARZ, RAYMOND LOUIS JR	$911.61	$911.61
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-222.11	$663.00
07/15/2008	BILL	SCHWARZ, RAYMOND LOUIS JR	$885.11	$885.11
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-214.00	$214.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-215.87	$642.00
07/12/2007	BILL	SCHWARZ, RAYMOND LOUIS JR	$857.87	$857.87
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-208.00	$208.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-208.00	$416.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-208.89	$624.00
07/12/2006	BILL	SCHWARZ, RAYMOND LOUIS JR	$832.89	$832.89
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-202.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-202.00	$202.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-202.00	$404.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-202.63	$606.00
07/15/2005	BILL	SCHWARZ, RAYMOND LOUIS JR	$808.63	$808.63
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-196.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-196.00	$196.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-196.00	$392.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-197.33	$588.00
07/08/2004	BILL	SCHWARZ, RAYMOND LOUIS JR	$785.33	$785.33
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-192.30	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-192.30	$192.30
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-192.30	$384.60
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-192.32	$576.90
07/18/2003	BILL	SCHWARZ, RAYMOND LOUIS JR	$769.22	$769.22
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-222.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-222.00	$222.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-222.00	$444.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-224.67	$666.00
07/12/2002	BILL	SCHWARZ, RAYMOND LOUIS JR	$890.67	$890.67
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-218.80	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-218.80	$218.80
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-218.80	$437.60
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-218.98	$656.40
07/12/2001	BILL	SCHWARZ, RAYMOND LOUIS JR	$875.38	$875.38
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-216.67	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-216.67	$216.67
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-216.67	$433.34
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-216.84	$650.01
07/17/2000	BILL	SCHWARZ, RAYMOND LOUIS JR	$866.85	$866.85
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-226.59	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-226.59	$226.59
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-226.59	$453.18
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-226.76	$679.77
07/17/1999	BILL	SCHWARZ, RAYMOND LOUIS JR	$906.53	$906.53
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-227.59	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-227.59	$227.59
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-227.59	$455.18
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-227.70	$682.77
07/13/1998	BILL	SCHWARZ, RAYMOND LOUIS JR	$910.47	$910.47
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-218.74	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-218.74	$218.74
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-218.74	$437.48
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-218.91	$656.22
07/14/1997	BILL	SCHWARZ, RAYMOND LOUIS JR	$875.13	$875.13
03/05/1997	PAYMENT	NATIONSBANK	$-203.39	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-203.39	$203.39
10/08/1996	PAYMENT	NATIONSBANK	$-203.39	$406.78
09/10/1996	PAYMENT	NATIONSBANK	$-203.56	$610.17
07/18/1996	BILL	SCHWARZ, RAYMOND LOUIS JR	$813.73	$813.73