Tax Account 020-293-19

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Owners

SUESS, JENNIFER N ET AL
804 SILVER WAY
FERNLEY, NV 89408-0000

SCHMER, CHRISTOPHER

Account Summary

Account ID	020-293-19
Account Type	Real Estate
Location	804 SILVER WAY FERNLEY
Balance	$1,325.01
Currently Due	$332.01

Account ID

020-293-19

Account Type

Real Estate

Location

804 SILVER WAY
FERNLEY

Balance

$1,325.01

Currently Due

$332.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.01
Total	$1,325.01
Paid	$0.00
Balance	$1,325.01
Due	$332.01
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

$1,325.01

Total

$1,325.01

Paid

$0.00

Balance

$1,325.01

Due

$332.01

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	Due	$332.01	$0.00	$332.01	$0.00	$332.01
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$663.01
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$994.01
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,325.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.80	$0.00	$1,264.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,186.52	$0.00	$1,186.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,154.70	$0.00	$1,154.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,096.94	$0.00	$1,096.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,071.45	$0.00	$1,071.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,044.51	$0.00	$1,044.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,052.48	$0.00	$1,052.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$880.89	$0.00	$880.89	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	SUESS, JENNIFER N ET AL	$1,325.01	$1,325.01
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.80	$948.00
07/17/2023	BILL	SUESS, JENNIFER N ET AL	$1,264.80	$1,264.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.52	$888.00
07/15/2022	BILL	SUESS, JENNIFER N ET AL	$1,186.52	$1,186.52
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.63	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.63	$288.63
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.63	$577.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.81	$865.89
07/14/2021	BILL	SUESS, JENNIFER N ET AL	$1,154.70	$1,154.70
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$274.94	$822.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.94	$547.06
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.94	$822.00
07/09/2020	BILL	SUESS, JENNIFER N ET AL	$1,096.94	$1,096.94
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-270.45	$801.00
07/10/2019	BILL	SUESS, JENNIFER N ET AL	$1,071.45	$1,071.45
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.51	$783.00
07/10/2018	BILL	SUESS, JENNIFER N ET AL	$1,044.51	$1,044.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-263.48	$789.00
07/10/2017	BILL	SUESS, JENNIFER N ET AL	$1,052.48	$1,052.48
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.89	$660.00
07/11/2016	BILL	SUESS, JENNIFER N ET AL	$880.89	$880.89
03/10/2016	PAYMENT	JULIAN SORIANO CORK: D BANK: PNP INTERNET NUM: 23110606	$-229.00	$0.00
12/31/2015	PAYMENT	JULIAN SORIANO CORK: D BANK: PNP INTERNET NUM: 21789499	$-229.00	$229.00
12/18/2015	PAYMENT	JULIAN SORIANO CORK: D BANK: PNP INTERNET NUM: 21591934	$-238.16	$458.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.16	$696.16
07/30/2015	PAYMENT	JULIAN SORIANO CORK: D BANK: PNP INTERNET NUM: 19300539	$-230.13	$687.00
07/07/2015	BILL	SORIANO, JULIAN	$917.13	$917.13
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-225.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-225.00	$225.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-225.00	$450.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-225.43	$675.00
07/08/2014	BILL	WRIGHT, CINDY L	$900.43	$900.43
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-220.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-220.00	$220.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-220.00	$440.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-223.91	$660.00
07/08/2013	BILL	WRIGHT, CINDY L	$883.91	$883.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-226.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-226.00	$226.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-226.00	$452.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.90	$678.00
07/10/2012	BILL	WRIGHT, CINDY L	$904.90	$904.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-133.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-133.00	$133.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-133.00	$266.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-136.03	$399.00
07/08/2011	BILL	WRIGHT, CINDY L	$535.03	$535.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-129.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-129.00	$129.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-129.00	$258.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-132.56	$387.00
07/08/2010	BILL	WRIGHT, CINDY L	$519.56	$519.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-207.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-207.00	$207.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-207.00	$414.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-209.33	$621.00
07/06/2009	BILL	WRIGHT, CINDY L	$830.33	$830.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-201.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-201.00	$201.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-201.00	$402.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.18	$603.00
07/15/2008	BILL	WRIGHT, CINDY L	$806.18	$806.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-195.00	$0.00
12/18/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50732	$-195.00	$195.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-196.23	$585.00
07/12/2007	BILL	BERSON, PAUL	$781.23	$781.23
12/11/2006	PAYMENT	HAPPY LONG LIFE CHECK BANK: 56-1551 NUM: 14061357	$-748.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.17	$748.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.33	$730.67
07/12/2006	BILL	BERSON, PAUL	$723.34	$723.34
08/04/2005	PAYMENT	HAPPY LONG LIFE, INC CHECK BANK: 56-1551 NUM: 35136844	$-669.76	$0.00
07/15/2005	BILL	BERSON, PAUL	$669.76	$669.76
04/15/2005	PAYMENT	HAPPY LONG LIKE INC. CHECK BANK: 56-1551 NUM: 3017665	$-167.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.44	$167.44
12/21/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31692	$-6.44	$161.00
12/21/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31695	$-161.00	$167.44
12/21/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31693	$-161.00	$328.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$489.44
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-164.16	$483.00
07/08/2004	BILL	CITIMORTGAGE INC	$647.16	$647.16
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-158.55	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-158.55	$158.55
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-158.55	$317.10
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-158.56	$475.65
07/18/2003	BILL	ELLISON, LEROY J	$634.21	$634.21
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-158.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-158.00	$158.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-158.00	$316.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-160.78	$474.00
07/12/2002	BILL	ELLISON, LEROY J	$634.78	$634.78
04/19/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 55889	$-157.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.05	$157.19
03/01/2002	PAYMENT	CARLSEN, JEFFREY L & JOY ELLEN CHECK BANK: 98-8102 NUM: 2297	$-175.00	$151.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.10	$326.14
11/13/2001	PAYMENT	CARLSEN, JEFFREY L & JOY ELLEN CHECK BANK: 94-8014 NUM: 122	$-170.00	$318.04
11/01/2001	PAYMENT	CARLSEN, JEFFREY L & JOY ELLEN CHECK BANK: 94-8014 NUM: 118	$-155.64	$488.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.55	$643.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.23	$628.13
07/12/2001	BILL	CARLSEN, JEFFREY L & JOY ELLEN	$621.90	$621.90
04/19/2001	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 98-8102 NUM: 2054	$-167.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.98	$167.71
03/06/2001	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 98-8102 NUM: 86	$-153.59	$159.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$313.32
11/17/2000	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 19-7076 NUM: 1114	$-159.73	$307.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.14	$466.91
08/31/2000	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 19-7076 NUM: 1030	$-153.83	$460.77
07/17/2000	BILL	CARLSEN, JEFFERY L	$614.60	$614.60
03/21/2000	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 94-8014 NUM: 6627	$-168.58	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.48	$168.58
01/11/2000	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 94-8014 NUM: 6380	$-168.58	$162.10
10/20/1999	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 94-8014 NUM: 5797	$-162.10	$330.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.48	$492.78
08/26/1999	PAYMENT	CARLSEN, JEFFERY L CHECK BANK: 94-8014 NUM: 5714	$-162.33	$486.30
07/17/1999	BILL	CARLSEN, JEFFERY L	$648.63	$648.63
03/09/1999	PAYMENT	CARLSEN, JEFFERY L CHECK	$-78.79	$0.00
01/14/1999	PAYMENT	CARLSEN, JEFF OR JOY ELLEN CHECK	$-78.79	$78.79
10/15/1998	PAYMENT	CARLSEN, JEFFERY L CHECK	$-78.79	$157.58
08/26/1998	PAYMENT	CARLSEN, JEFFERY L CHECK	$-79.00	$236.37
07/13/1998	BILL	CARLSEN, JEFFERY L	$315.37	$315.37
03/11/1998	PAYMENT	CARLSEN, JEFFERY CHECK	$-83.55	$0.00
02/10/1998	PAYMENT	CARLSEN, JEFFERY L CHECK	$-3.34	$83.55
01/26/1998	PAYMENT	CARLSEN, JEFFERY L CHECK	$-83.55	$86.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.34	$170.44
10/08/1997	PAYMENT	CARLSEN, JEFFERY L CHECK	$-83.55	$167.10
08/15/1997	PAYMENT	CARLSEN, JEFFERY L CHECK	$-83.75	$250.65
07/14/1997	BILL	CARLSEN, JEFFERY L	$334.40	$334.40
02/26/1997	PAYMENT	CARLSEN, JEFFERY L	$-83.39	$0.00
01/15/1997	PAYMENT	CARLSEN, JEFFERY L	$-83.39	$83.39
09/30/1996	PAYMENT	CARLSEN, JEFFERY L	$-83.39	$166.78
08/29/1996	PAYMENT	CARLSEN, JEFFERY L	$-83.59	$250.17
07/18/1996	BILL	CARLSEN, JEFFERY L	$333.76	$333.76