Tax Account 020-442-31

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Owners

SCHNEIDER, RICHARD J ET AL
1638 JOHN'S CIR
FERNLEY, NV 89408-0000

SCHNEIDER, MICHELLE D

Account Summary

Account ID	020-442-31
Account Type	Real Estate
Location	1638 JOHN'S CIR FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-442-31

Account Type

Real Estate

Location

1638 JOHN'S CIR
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.83
Total	$1,874.83
Paid	$1,406.83
Balance	$468.00
Due	$0.00
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

$1,874.83

Total

$1,874.83

Paid

$1,406.83

Balance

$468.00

Due

$0.00

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	Paid	$470.83	$0.00	$470.83	$470.83	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.88	$0.00	$1,773.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,651.95	$0.00	$1,651.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.65	$0.00	$1,585.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,495.99	$0.00	$1,495.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,445.44	$0.00	$1,445.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,400.71	$0.00	$1,400.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,394.30	$0.00	$1,394.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,120.26	$0.00	$1,120.26	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-470.83	$1,404.00
07/16/2024	BILL	SCHNEIDER, RICHARD J ET AL	$1,874.83	$1,874.83
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.88	$1,329.00
07/17/2023	BILL	SCHNEIDER, RICHARD J ET AL	$1,773.88	$1,773.88
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-415.95	$1,236.00
07/15/2022	BILL	SCHNEIDER, RICHARD J ET AL	$1,651.95	$1,651.95
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-396.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-396.36	$396.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-396.36	$792.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-396.57	$1,189.08
07/14/2021	BILL	SCHNEIDER, RICHARD J ET AL	$1,585.65	$1,585.65
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.99	$1,119.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.99	$742.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.99	$1,119.00
07/09/2020	BILL	SCHNEIDER, RICHARD J ET AL	$1,495.99	$1,495.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-362.44	$1,083.00
07/10/2019	BILL	SCHNEIDER, RICHARD J ET AL	$1,445.44	$1,445.44
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.29	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.71	$699.29
08/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81628	$-350.71	$1,050.00
07/10/2018	BILL	O'BRIEN, THOMAS	$1,400.71	$1,400.71
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
08/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 69088	$-698.30	$696.00
07/10/2017	BILL	PUZZLES LLC	$1,394.30	$1,394.30
12/06/2016	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 8374	$-558.00	$0.00
07/22/2016	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 8236	$-562.26	$558.00
07/11/2016	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,120.26	$1,120.26
12/02/2015	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK	$-575.00	$0.00
07/23/2015	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 7856	$-582.33	$575.00
07/07/2015	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,157.33	$1,157.33
12/03/2014	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 7586	$-566.00	$0.00
07/29/2014	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 7400	$-569.45	$566.00
07/08/2014	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,135.45	$1,135.45
12/03/2013	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 7137	$-562.00	$0.00
07/30/2013	PAYMENT	DEFRESE, ROBERT R & PATRICIA A CHECK NUM: 7010	$-563.22	$562.00
07/08/2013	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,125.22	$1,125.22
03/04/2013	PAYMENT	CHASE CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	CHASE CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	CHASE CHECK	$-280.68	$834.00
07/10/2012	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,114.68	$1,114.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	CHASE CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	CHASE CHECK	$-181.00	$540.00
07/08/2011	BILL	DEFRESE, ROBERT R & PATRICIA A	$721.00	$721.00
03/07/2011	PAYMENT	CHASE CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.44	$525.00
07/08/2010	BILL	DEFRESE, ROBERT R & PATRICIA A	$703.44	$703.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.02	$801.00
07/06/2009	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,068.02	$1,068.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.52	$777.00
07/15/2008	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,038.52	$1,038.52
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-251.00	$251.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-253.67	$753.00
07/12/2007	BILL	DEFRESE, ROBERT R & PATRICIA A	$1,006.67	$1,006.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-244.00	$244.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-244.00	$488.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-245.77	$732.00
07/12/2006	BILL	DEFRESE, ROBERT R & PATRICIA A	$977.77	$977.77
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-238.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-238.00	$238.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-238.00	$476.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-239.36	$714.00
07/15/2005	BILL	DEFRESE, ROBERT R & PATRICIA A	$953.36	$953.36
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-232.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-232.00	$232.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-232.00	$464.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-232.97	$696.00
07/08/2004	BILL	DEFRESE, ROBERT R & PATRICIA A	$928.97	$928.97
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-229.08	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-229.08	$229.08
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-229.08	$458.16
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-229.09	$687.24
07/18/2003	BILL	DEFRESE, ROBERT R & PATRICIA A	$916.33	$916.33
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-221.48	$654.00
07/12/2002	BILL	DEFRESE, ROBERT R & PATRICIA A	$875.48	$875.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-215.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-215.90	$215.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-215.90	$431.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-216.04	$647.70
07/12/2001	BILL	DEFRESE, ROBERT R & PATRICIA A	$863.74	$863.74
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-215.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-215.02	$215.02
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-215.02	$430.04
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.30	$645.06
07/17/2000	BILL	DEFRESE, ROBERT R & PATRICIA A	$860.36	$860.36
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-226.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-226.94	$226.94
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-226.94	$453.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-227.17	$680.82
07/17/1999	BILL	DEFRESE, ROBERT R & PATRICIA A	$907.99	$907.99
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-235.29	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-235.29	$235.29
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-235.29	$470.58
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-235.50	$705.87
07/13/1998	BILL	DEFRESE, ROBERT R & PATRICIA A	$941.37	$941.37
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.70	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.70	$213.70
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.70	$427.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.91	$641.10
07/14/1997	BILL	HEDRICK, JAMES A & ANN L	$855.01	$855.01
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-213.29	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-213.29	$213.29
09/16/1996	PAYMENT	COUNTRYWIDE	$-213.29	$426.58
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-213.49	$639.87
09/13/1996	AMENDMENT	postmarked 7/30	$-8.54	$853.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.54	$861.90
07/18/1996	BILL	HEDRICK, JAMES A & ANN L	$853.36	$853.36