Tax Account 020-485-05

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Owners

SCHACHEL, GARY R
710 BLUE OPAL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-485-05
Account Type	Real Estate
Location	710 BLUE OPAL CT FERNLEY
Balance	$563.00
Currently Due	$0.00

Account ID

020-485-05

Account Type

Real Estate

Location

710 BLUE OPAL CT
FERNLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.07
Total	$2,255.07
Paid	$1,692.07
Balance	$563.00
Due	$0.00
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

$2,255.07

Total

$2,255.07

Paid

$1,692.07

Balance

$563.00

Due

$0.00

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	Paid	$566.07	$0.00	$566.07	$566.07	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.49	$0.00	$2,208.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,110.73	$0.00	$2,110.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,085.90	$0.00	$2,085.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,032.45	$0.00	$2,032.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,001.51	$0.00	$2,001.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,958.71	$0.00	$1,958.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,945.96	$0.00	$1,945.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.85	$17.63	$1,769.48	$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.	13.68	10.32	3.36	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-563.00	$563.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-563.00	$1,126.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-566.07	$1,689.00
07/16/2024	BILL	SCHACHEL, GARY R	$2,255.07	$2,255.07
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-552.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-552.00	$552.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-552.00	$1,104.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-552.49	$1,656.00
07/17/2023	BILL	SCHACHEL, GARY R	$2,208.49	$2,208.49
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-527.00	$0.00
01/05/2023	PAYMENT	LERETA CHECK 0346538	$-527.00	$527.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-527.00	$1,054.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-529.73	$1,581.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,110.73
07/15/2022	BILL	SCHACHEL, GARY R	$2,110.73	$2,110.73
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-521.43	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-521.43	$521.43
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-521.43	$1,042.86
10/21/2021	AMENDMENT	REMOVE PENALTY	$-20.86	$1,564.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.86	$1,585.15
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-521.61	$1,564.29
07/14/2021	BILL	SCHACHEL, GARY R	$2,085.90	$2,085.90
02/25/2021	PAYMENT	LERETA CHECK 0261391	$-508.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253802	$-508.00	$508.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239511	$-508.00	$1,016.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233020	$-508.45	$1,524.00
07/09/2020	BILL	SCHACHEL, GARY R	$2,032.45	$2,032.45
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214349	$-500.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205596	$-500.00	$500.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190543	$-500.00	$1,000.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183298	$-501.51	$1,500.00
07/10/2019	BILL	SCHACHEL, GARY R	$2,001.51	$2,001.51
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164452	$-489.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157205	$-489.00	$489.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147532	$-489.00	$978.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143035	$-491.71	$1,467.00
07/10/2018	BILL	SCHACHEL, GARY R	$1,958.71	$1,958.71
03/14/2018	PAYMENT	LERETA CHECK NUM: 132000	$-486.00	$0.00
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 127725	$-486.00	$486.00
10/02/2017	PAYMENT	LERETA CHECK NUM: 122468	$-486.00	$972.00
08/11/2017	PAYMENT	LERETA CHECK NUM: 118409	$-487.96	$1,458.00
07/10/2017	BILL	SCHACHEL, GARY R	$1,945.96	$1,945.96
03/02/2017	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 30377080	$-437.00	$0.00
01/04/2017	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 28930347	$-437.00	$437.00
10/03/2016	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 26931734	$-454.63	$874.00
09/07/2016	PAYMENT	SCHACHEL, GARY R CHECK NUM: 3500	$-440.85	$1,328.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.63	$1,769.48
07/11/2016	BILL	SCHACHEL, GARY R	$1,751.85	$1,751.85
02/29/2016	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 22892937	$-909.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.84	$909.84
11/02/2015	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 20760269	$-463.84	$892.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.84	$1,355.84
08/17/2015	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 19588796	$-448.37	$1,338.00
07/07/2015	BILL	SCHACHEL, GARY R	$1,786.37	$1,786.37
03/02/2015	PAYMENT	GARY SCHACHEL CORK: D BANK: PNP INTERNET NUM: 17181003	$-369.68	$0.00
01/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 20960	$-3,710.39	$369.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.33	$4,080.07
01/02/2015	INTEREST	Monthly Interest	$14.16	$4,001.74
12/01/2014	INTEREST	Monthly Interest	$14.16	$3,987.58
11/03/2014	INTEREST	Monthly Interest	$14.16	$3,973.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.53	$3,959.26
10/01/2014	INTEREST	Monthly Interest	$14.16	$3,915.73
09/02/2014	INTEREST	Monthly Interest	$14.16	$3,901.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.42	$3,887.41
07/08/2014	BILL	SCHACHEL, GARY R	$1,740.56	$3,869.99
07/07/2014	INTEREST	Monthly Interest	$14.16	$2,129.43
07/01/2014	INTEREST	Monthly Interest	$14.16	$2,115.27
06/02/2014	INTEREST	Monthly Interest	$141.63	$2,101.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,959.48
03/26/2014	PENALTY	POSTAGE	$1.00	$1,955.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.97	$1,954.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.53	$1,835.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.58	$1,759.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.10	$1,716.65
07/08/2013	BILL	SCHACHEL, GARY R	$1,699.55	$1,699.55
06/01/2013	PAYMENT	SCHACHEL, GARY CORK: D NUM: IBP/PNP	$-894.60	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$894.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.50	$888.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.60	$846.60
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15349	$-415.00	$830.00
08/20/2012	PAYMENT	CHASE CHECK	$-415.99	$1,245.00
07/10/2012	BILL	LAUGHNER, MICHAEL E ET AL	$1,660.99	$1,660.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CHASE CHECK	$-314.51	$936.00
07/08/2011	BILL	LAUGHNER, MICHAEL E ET AL	$1,250.51	$1,250.51
01/19/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 12180	$-303.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-303.00	$303.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-303.00	$606.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-305.20	$909.00
07/08/2010	BILL	CLARK, GUY F & TINA M	$1,214.20	$1,214.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-440.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-440.00	$440.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-440.00	$880.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-440.31	$1,320.00
07/06/2009	BILL	CLARK, GUY F & TINA M	$1,760.31	$1,760.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-427.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-427.00	$427.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-427.00	$854.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-428.09	$1,281.00
07/15/2008	BILL	CLARK, GUY F & TINA M	$1,709.09	$1,709.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-408.15	$1,218.00
07/12/2007	BILL	CLARK, GUY F & TINA M	$1,626.15	$1,626.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-394.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-394.00	$394.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-394.00	$788.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$394.00	$1,182.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-394.00	$788.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-396.79	$1,182.00
07/12/2006	BILL	CLARK, GUY F & TINA M	$1,578.79	$1,578.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-383.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-383.00	$383.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-383.00	$766.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99213	$-383.80	$1,149.00
07/15/2005	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,532.80	$1,532.80
12/28/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80043906	$-372.00	$0.00
12/03/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 2373306	$-372.00	$372.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-372.00	$744.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-372.16	$1,116.00
07/08/2004	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,488.16	$1,488.16
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-364.51	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-364.51	$364.51
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-364.51	$729.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-364.53	$1,093.53
07/18/2003	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,458.06	$1,458.06
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-347.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-347.00	$347.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-347.00	$694.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-350.01	$1,041.00
07/12/2002	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,391.01	$1,391.01
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-340.64	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-340.64	$340.64
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-340.64	$681.28
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-340.85	$1,021.92
07/12/2001	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,362.77	$1,362.77
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-336.64	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-336.64	$336.64
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-336.64	$673.28
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-336.84	$1,009.92
07/17/2000	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,346.76	$1,346.76
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-355.27	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-355.27	$355.27
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-355.27	$710.54
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-355.49	$1,065.81
07/17/1999	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,421.30	$1,421.30
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-357.43	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-357.43	$357.43
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-357.43	$714.86
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-357.57	$1,072.29
07/13/1998	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,429.86	$1,429.86
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-333.86	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-333.86	$333.86
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-333.86	$667.72
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-334.00	$1,001.58
07/14/1997	BILL	OBLEK, JOSEPH FRANCIS ET AL	$1,335.58	$1,335.58