Tax Account 020-281-11

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Owners

SCHWARZ, RICKEY J
208 CIRCLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-281-11
Account Type	Real Estate
Location	280 CIRCLE DR FERNLEY
Balance	$795.09
Currently Due	$603.09

Account ID

020-281-11

Account Type

Real Estate

Location

280 CIRCLE DR
FERNLEY

Balance

$795.09

Currently Due

$603.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.19
Total	$795.09
Paid	$0.00
Balance	$795.09
Due	$603.09
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

$768.19

Total

$795.09

Paid

$0.00

Balance

$795.09

Due

$603.09

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	Past due	$192.19	$7.69	$192.19	$0.00	$199.88
2	10/07/2024	10/17/2024	Past due	$192.00	$19.21	$192.00	$0.00	$411.09
3	01/06/2025	01/16/2025	Past due	$192.00	$0.00	$192.00	$0.00	$603.09
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$795.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.01	$26.83	$791.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$750.33	$0.00	$750.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$765.11	$0.00	$765.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$750.09	$0.00	$750.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$756.46	$0.00	$756.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$749.90	$0.00	$749.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$772.89	$0.00	$772.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$608.38	$0.00	$608.38	$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	5.13
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.79
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	306.99
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.21	$795.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.69	$775.88
07/16/2024	BILL	SCHWARZ, RICKEY J	$768.19	$768.19
12/27/2023	PAYMENT	RICKEY SCHWARZ PNP PNP - 148416536	$-592.15	$0.00
12/26/2023	PAYMENT	RICKEY J SCHWARZ PNP PNP - 148354138	$-199.69	$592.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.15	$791.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$772.69
07/17/2023	BILL	SCHWARZ, RICKEY J	$765.01	$765.01
08/11/2022	PAYMENT	SCHWARZ, RICKEY J CHECK 1273	$-750.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$750.33
07/15/2022	BILL	SCHWARZ, RICKEY J	$750.33	$750.33
08/16/2021	PAYMENT	SCHWARZ, RICKEY J CHECK 1256	$-765.11	$0.00
07/14/2021	BILL	SCHWARZ, RICKEY J	$765.11	$765.11
07/27/2020	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1237	$-750.09	$0.00
07/09/2020	BILL	SCHWARZ, RICKEY J	$750.09	$750.09
07/19/2019	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 019071903168691	$-756.46	$0.00
07/10/2019	BILL	SCHWARZ, RICKEY J	$756.46	$756.46
02/12/2019	PAYMENT	SCHWAR, RICKEY J CORK: D NUM: WF INTERNET	$-187.00	$0.00
12/04/2018	PAYMENT	SCHWAR, RICKEY J CORK: D NUM: WF INTERNET	$-187.00	$187.00
09/06/2018	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1202	$-187.00	$374.00
08/10/2018	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1201	$-188.90	$561.00
07/10/2018	BILL	SCHWARZ, RICKEY J	$749.90	$749.90
12/01/2017	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1182	$-386.00	$0.00
09/20/2017	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6538	$-193.00	$386.00
07/26/2017	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6521	$-193.89	$579.00
07/10/2017	BILL	WILLIAMS, GLORIA	$772.89	$772.89
02/15/2017	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6484	$-152.00	$0.00
12/16/2016	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6473	$-152.00	$152.00
09/14/2016	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6452	$-152.00	$304.00
08/22/2016	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6445	$-152.38	$456.00
07/11/2016	BILL	WILLIAMS, GLORIA	$608.38	$608.38
03/01/2016	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6400	$-161.00	$0.00
01/13/2016	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6388	$-161.00	$161.00
10/14/2015	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6366	$-161.00	$322.00
07/21/2015	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6312	$-162.16	$483.00
07/07/2015	BILL	WILLIAMS, GLORIA	$645.16	$645.16
02/09/2015	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6197	$-159.00	$0.00
12/03/2014	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6149	$-159.00	$159.00
09/18/2014	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6106	$-159.00	$318.00
07/24/2014	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6056	$-160.40	$477.00
07/08/2014	BILL	WILLIAMS, GLORIA	$637.40	$637.40
02/11/2014	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5951	$-157.00	$0.00
12/13/2013	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5917	$-157.00	$157.00
09/10/2013	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5855	$-157.00	$314.00
07/18/2013	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5814	$-157.53	$471.00
07/08/2013	BILL	WILLIAMS, GLORIA	$628.53	$628.53
02/12/2013	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5707	$-155.00	$0.00
12/13/2012	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5667	$-155.00	$155.00
09/11/2012	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5601	$-155.00	$310.00
08/08/2012	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5578	$-156.20	$465.00
07/10/2012	BILL	WILLIAMS, GLORIA	$621.20	$621.20
12/14/2011	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5426	$-120.00	$0.00
07/29/2011	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5321	$-121.00	$120.00
07/08/2011	BILL	WILLIAMS, GLORIA	$241.00	$241.00
12/14/2010	PAYMENT	WILLIAMS, GLORIA CHECK BANK: 94-77 NUM: 5149	$-116.00	$0.00
07/27/2010	PAYMENT	WILLIAMS, GLORIA CHECK BANK: 94-77 NUM: 5040	$-118.10	$116.00
07/08/2010	BILL	WILLIAMS, GLORIA	$234.10	$234.10
12/04/2009	PAYMENT	WILLIAMS, GLORIA CHECK BANK: 94-72 NUM: 1022	$-176.00	$0.00
07/28/2009	PAYMENT	WILLIAMS, GLORIA CHECK BANK: 94-77 NUM: 4765	$-177.33	$176.00
07/06/2009	BILL	WILLIAMS, GLORIA	$353.33	$353.33
11/05/2008	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 4565	$-170.00	$0.00
08/11/2008	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 4490	$-173.08	$170.00
07/15/2008	BILL	WILLIAMS, HENRY D & GLORIA	$343.08	$343.08
11/21/2007	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 4272	$-164.00	$0.00
07/24/2007	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 4166	$-167.63	$164.00
07/12/2007	BILL	WILLIAMS, HENRY D & GLORIA	$331.63	$331.63
12/13/2006	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 3966	$-160.00	$0.00
08/03/2006	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 3831	$-161.96	$160.00
07/12/2006	BILL	WILLIAMS, HENRY D & GLORIA	$321.96	$321.96
11/22/2005	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 3619	$-156.00	$0.00
08/11/2005	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 3524	$-156.57	$156.00
07/15/2005	BILL	WILLIAMS, HENRY D & GLORIA	$312.57	$312.57
11/30/2004	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 3320	$-150.00	$0.00
07/25/2004	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 3200	$-153.47	$150.00
07/08/2004	BILL	WILLIAMS, HENRY D & GLORIA	$303.47	$303.47
12/09/2003	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2995	$-149.34	$0.00
08/04/2003	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2858	$-149.35	$149.34
07/18/2003	BILL	WILLIAMS, HENRY D & GLORIA	$298.69	$298.69
02/21/2003	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2698	$-74.00	$0.00
12/17/2002	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2632	$-74.00	$74.00
09/24/2002	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2545	$-74.00	$148.00
08/05/2002	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2494	$-75.64	$222.00
07/12/2002	BILL	WILLIAMS, HENRY D & GLORIA	$297.64	$297.64
02/22/2002	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2317	$-73.19	$0.00
12/18/2001	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2253	$-73.19	$73.19
09/19/2001	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2144	$-73.19	$146.38
08/08/2001	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 2092	$-73.39	$219.57
07/12/2001	BILL	WILLIAMS, HENRY D & GLORIA	$292.96	$292.96
08/18/2000	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 1664	$-289.49	$0.00
07/17/2000	BILL	WILLIAMS, HENRY D & GLORIA	$289.49	$289.49
02/23/2000	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 1451	$-76.32	$0.00
12/17/1999	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 1363	$-76.32	$76.32
09/24/1999	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 1259	$-76.32	$152.64
08/09/1999	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK BANK: 94-77 NUM: 1184	$-76.56	$228.96
07/17/1999	BILL	WILLIAMS, HENRY D & GLORIA	$305.52	$305.52
02/09/1999	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-77.30	$0.00
12/14/1998	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-77.30	$77.30
09/29/1998	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-77.30	$154.60
08/04/1998	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-77.51	$231.90
07/13/1998	BILL	WILLIAMS, HENRY D & GLORIA	$309.41	$309.41
02/23/1998	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-73.82	$0.00
12/30/1997	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-73.82	$73.82
10/01/1997	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-73.82	$147.64
08/07/1997	PAYMENT	WILLIAMS, HENRY D & GLORIA CHECK	$-74.01	$221.46
07/14/1997	BILL	WILLIAMS, HENRY D & GLORIA	$295.47	$295.47
02/25/1997	PAYMENT	WILLIAMS, HENRY D & GLORIA	$-73.67	$0.00
12/31/1996	PAYMENT	WILLIAMS, HENRY D & GLORIA	$-73.67	$73.67
10/07/1996	PAYMENT	WILLIAMS, HENRY D & GLORIA	$-73.67	$147.34
08/14/1996	PAYMENT	WILLIAMS, HENRY D & GLORIA	$-73.89	$221.01
07/18/1996	BILL	WILLIAMS, HENRY D & GLORIA	$294.90	$294.90