Tax Account 020-303-03

Print Page · · Payments Cart · New Search

Owners

SCHOPF, JUDY D
901 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-303-03
Account Type	Real Estate
Location	901 SCOTT DR FERNLEY
Balance	$1,113.61
Currently Due	$279.61

Account ID

020-303-03

Account Type

Real Estate

Location

901 SCOTT DR
FERNLEY

Balance

$1,113.61

Currently Due

$279.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.61
Total	$1,113.61
Paid	$0.00
Balance	$1,113.61
Due	$279.61
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

$1,113.61

Total

$1,113.61

Paid

$0.00

Balance

$1,113.61

Due

$279.61

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	Due	$279.61	$0.00	$279.61	$0.00	$279.61
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$557.61
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$835.61
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$1,113.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.34	$0.00	$1,100.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,063.59	$0.00	$1,063.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,069.27	$0.00	$1,069.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,045.39	$0.00	$1,045.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,043.18	$0.00	$1,043.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,028.28	$0.00	$1,028.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,043.16	$0.00	$1,043.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$871.79	$0.00	$871.79	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	SCHOPF, JUDY D	$1,113.61	$1,113.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.34	$825.00
07/17/2023	BILL	SCHOPF, JUDY D	$1,100.34	$1,100.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.59	$795.00
07/15/2022	BILL	SCHOPF, JUDY D	$1,063.59	$1,063.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.27	$267.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.27	$534.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.46	$801.81
07/14/2021	BILL	SCHOPF, JUDY D	$1,069.27	$1,069.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.39	$783.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.39	$520.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.39	$783.00
07/09/2020	BILL	SCHOPF, JUDY D	$1,045.39	$1,045.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-263.18	$780.00
07/10/2019	BILL	SCHOPF, JUDY D	$1,043.18	$1,043.18
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.28	$768.00
07/10/2018	BILL	SCHOPF, JUDY D	$1,028.28	$1,028.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.16	$780.00
07/10/2017	BILL	SCHOPF, JUDY D	$1,043.16	$1,043.16
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-220.79	$651.00
07/11/2016	BILL	SCHOPF, JUDY D	$871.79	$871.79
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
11/05/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 132774	$-226.00	$226.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.05	$678.00
07/07/2015	BILL	SCHOPF, RUDOLF & JUDY	$908.05	$908.05
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-223.61	$669.00
07/08/2014	BILL	SCHOPF, RUDOLF & JUDY	$892.61	$892.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-219.31	$657.00
07/08/2013	BILL	SCHOPF, RUDOLF & JUDY	$876.31	$876.31
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-223.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-223.00	$223.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-223.00	$446.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-226.76	$669.00
07/10/2012	BILL	SCHOPF, RUDOLF & JUDY	$895.76	$895.76
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-131.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-131.00	$131.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-131.00	$262.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-132.58	$393.00
07/08/2011	BILL	SCHOPF, RUDOLF & JUDY	$525.58	$525.58
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-127.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-127.00	$127.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-127.00	$254.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-129.39	$381.00
07/08/2010	BILL	SCHOPF, RUDOLF & JUDY	$510.39	$510.39
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-182.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-182.00	$182.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-182.00	$364.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-182.73	$546.00
07/06/2009	BILL	SCHOPF, RUDOLF & JUDY	$728.73	$728.73
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-176.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-179.55	$528.00
07/15/2008	BILL	SCHOPF, RUDOLF & JUDY	$707.55	$707.55
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-171.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-171.00	$171.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-171.00	$342.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-172.49	$513.00
07/12/2007	BILL	SCHOPF, RUDOLF & JUDY	$685.49	$685.49
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-203.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-203.00	$203.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-203.00	$406.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-206.52	$609.00
07/12/2006	BILL	SCHOPF, RUDOLF & JUDY	$815.52	$815.52
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-199.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-199.00	$199.00
09/30/2005	PAYMENT	FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 136642	$-199.00	$398.00
08/19/2005	PAYMENT	RICHMOND TITLE SERVICES CHECK BANK: 06400 NUM: 28760	$-199.14	$597.00
07/15/2005	BILL	SCHOPF, RUDOLF & JUDY	$796.14	$796.14
02/17/2005	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1499	$-194.00	$0.00
12/13/2004	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1460	$-194.00	$194.00
10/12/2004	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1429	$-194.00	$388.00
08/04/2004	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1401	$-195.32	$582.00
07/08/2004	BILL	SCHOPF, RUDOLF & JUDY	$777.32	$777.32
02/18/2004	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1322	$-191.21	$0.00
12/24/2003	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1300	$-191.21	$191.21
10/02/2003	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1272	$-191.21	$382.42
08/06/2003	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1246	$-191.21	$573.63
07/18/2003	BILL	SCHOPF, RUDOLF & JUDY	$764.84	$764.84
01/09/2003	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 82-40 NUM: 530326	$-195.00	$0.00
12/10/2002	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1120	$-195.00	$195.00
10/15/2002	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1096	$-195.00	$390.00
08/24/2002	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 1064	$-197.12	$585.00
07/12/2002	BILL	SCHOPF, RUDOLF & JUDY	$782.12	$782.12
03/07/2002	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 988	$-192.28	$0.00
08/31/2001	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 896	$-384.56	$192.28
08/21/2001	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 895	$-192.46	$576.84
07/12/2001	BILL	SCHOPF, RUDOLF & JUDY	$769.30	$769.30
03/13/2001	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 801	$-190.45	$0.00
12/15/2000	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 763	$-190.45	$190.45
09/12/2000	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 713	$-190.45	$380.90
08/18/2000	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 698	$-190.68	$571.35
07/17/2000	BILL	SCHOPF, RUDOLF & JUDY	$762.03	$762.03
03/09/2000	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 620	$-198.93	$0.00
12/30/1999	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 581	$-198.93	$198.93
09/24/1999	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 527	$-198.93	$397.86
08/25/1999	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK BANK: 94-7074 NUM: 501	$-199.12	$596.79
07/17/1999	BILL	SCHOPF, RUDOLF & JUDY	$795.91	$795.91
02/09/1999	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK	$-199.90	$0.00
01/05/1999	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK	$-199.90	$199.90
09/23/1998	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK	$-199.90	$399.80
08/25/1998	PAYMENT	SCHOPF, RUDOLF & JUDY CHECK	$-199.98	$599.70
07/13/1998	BILL	SCHOPF, RUDOLF & JUDY	$799.68	$799.68
02/27/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-103.71	$0.00
11/19/1997	PAYMENT	SCHOPF, JUDY CHECK	$-103.71	$103.71
09/04/1997	PAYMENT	T S & E CHECK	$-103.71	$207.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-103.83	$311.13
07/14/1997	BILL	SCHOPF, RUDOLF & JUDY	$414.96	$414.96
02/25/1997	PAYMENT	NORWEST MTGE	$-88.59	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-88.59	$88.59
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-88.59	$177.18
09/10/1996	PAYMENT	NORWEST MTGE	$-88.67	$265.77
07/18/1996	BILL	SCHOPF, RUDOLF & JUDY	$354.44	$354.44