Tax Account 020-511-11

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Owners

SCHADE CONSTRUCTION INC
P O BOX 206
OROVADA, NV 89425-0000

Account Summary

Account ID	020-511-11
Account Type	Real Estate
Location	234 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-11

Account Type

Real Estate

Location

234 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.17
Total	$369.96
Paid	$369.96
Balance	$0.00
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

$366.17

Total

$369.96

Paid

$369.96

Balance

$0.00

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	$93.17	$0.00	$93.17	$93.17	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$3.64	$91.00	$94.64	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.15	$91.00	$91.15	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.30	$0.00	$340.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$299.97	$0.00	$299.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$278.19	$0.00	$278.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$256.35	$2.56	$258.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$240.52	$2.40	$242.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$229.22	$3.28	$232.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$219.54	$0.00	$219.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$214.11	$0.00	$214.11	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	VICKIE SCHADE EC WF - 025030403225992	$-94.79	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$94.79
01/02/2025	PAYMENT	VICKIE SCHADE EC WF - 024123103212065	$-91.00	$94.64
10/30/2024	PAYMENT	VICKIE SCHADE EC WF - 024103003085592	$-91.00	$185.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$276.64
08/14/2024	PAYMENT	VICKIE SCHADE EC WF - 024081403089648	$-93.17	$273.00
07/16/2024	BILL	SCHADE CONSTRUCTION INC	$366.17	$366.17
03/08/2024	PAYMENT	VICKIE SCHADE EC WF - 024030803155619	$-85.00	$0.00
12/29/2023	PAYMENT	VICKIE SCHADE EC WF - 023122903226460	$-85.00	$85.00
10/04/2023	PAYMENT	VICKIE SCHADE EC WF - 023100403132669	$-85.00	$170.00
08/17/2023	PAYMENT	VICKIE SCHADE EC WF - 023081703099657	$-85.30	$255.00
07/17/2023	BILL	SCHADE CONSTRUCTION INC	$340.30	$340.30
08/16/2022	PAYMENT	SCHADE CONSTRUC EC WF - 022081503141801	$-299.97	$0.00
07/15/2022	BILL	SCHADE CONSTRUCTION INC	$299.97	$299.97
03/09/2022	PAYMENT	SCHADE CONSTRUC EC WF - 022030803205403	$-69.49	$0.00
01/13/2022	PAYMENT	SCHADE CONSTRUC EC WF - 022011203115423	$-69.49	$69.49
10/04/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021100103291549	$-69.49	$138.98
08/14/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021081203116803	$-69.72	$208.47
07/14/2021	BILL	SCHADE CONSTRUCTION INC	$278.19	$278.19
03/11/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021030903221087	$-64.00	$0.00
12/28/2020	PAYMENT	SCHADE CONSTRUC EC WF - 020122403193919	$-64.00	$64.00
11/23/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020112003206724	$-2.56	$128.00
10/20/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020101603245305	$-64.00	$130.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$194.56
08/17/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020081403244280	$-64.35	$192.00
07/09/2020	BILL	SCHADE CONSTRUCTION INC	$256.35	$256.35
03/09/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020030203240908	$-60.00	$0.00
02/07/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020020703221445	$-2.40	$60.00
01/24/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020012203246232	$-60.00	$62.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.40	$122.40
10/04/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019100403285677	$-60.00	$120.00
08/19/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019081603189217	$-60.52	$180.00
07/10/2019	BILL	SCHADE CONSTRUCTION INC	$240.52	$240.52
04/11/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019040903150163	$-60.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$60.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.28	$59.28
01/07/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019010403206325	$-57.00	$57.00
10/04/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018100303125751	$-57.00	$114.00
08/20/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018081703135726	$-58.22	$171.00
07/10/2018	BILL	SCHADE CONSTRUCTION INC	$229.22	$229.22
03/06/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018030203228434	$-54.00	$0.00
12/29/2017	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 017122903288156	$-54.00	$54.00
10/11/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3548	$-54.00	$108.00
08/22/2017	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3547	$-57.54	$162.00
07/10/2017	BILL	SCHADE CONSTRUCTION INC	$219.54	$219.54
03/15/2017	PAYMENT	SCHACE CONSTRUCTION INC CHECK NUM: 3537	$-53.00	$0.00
12/28/2016	PAYMENT	SCHADE CONSTRUCTIN, INC CHECK NUM: 3534	$-53.00	$53.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3530	$-53.00	$106.00
08/18/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3526	$-55.11	$159.00
07/11/2016	BILL	SCHADE CONSTRUCTION INC	$214.11	$214.11
03/10/2016	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3522	$-53.00	$0.00
01/28/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3519	$-57.87	$53.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.75	$110.87
10/26/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3512	$-53.00	$108.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.12
08/25/2015	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3509	$-54.69	$159.00
07/07/2015	BILL	SCHADE CONSTRUCTION INC	$213.69	$213.69
04/03/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3506	$-55.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$55.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/14/2015	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3008	$-52.00	$52.00
10/13/2014	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3005	$-52.00	$104.00
08/18/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3002	$-54.61	$156.00
07/08/2014	BILL	SCHADE CONSTRUCTION INC	$210.61	$210.61
03/05/2014	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2958	$-52.00	$0.00
12/24/2013	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2953	$-52.00	$52.00
10/17/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 2951	$-54.11	$104.00
09/04/2013	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2950	$-52.67	$158.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$210.78
07/08/2013	BILL	SCHADE CONSTRUCTION INC	$208.67	$208.67
04/12/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2945	$-59.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$59.82
02/22/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2944	$-100.00	$57.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.00	$157.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/29/2012	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2938	$-50.42	$150.00
07/10/2012	BILL	SCHADE CONSTRUCTION INC	$200.42	$200.42
04/05/2012	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2935	$-53.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.54	$53.50
02/17/2012	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 2933	$-49.00	$50.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/14/2011	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2925	$-49.00	$98.00
08/23/2011	PAYMENT	SCHADE CONSTRUCITON, INC CHECK NUM: 2921	$-52.06	$147.00
07/08/2011	BILL	SCHADE CONSTRUCTION INC	$199.06	$199.06
03/16/2011	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2870	$-48.39	$0.00
01/21/2011	PAYMENT	SCHADE CONSTRUCTION, INV CHECK NUM: 3369	$-47.84	$48.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.39	$96.23
11/15/2010	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3358	$-46.00	$93.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/13/2010	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3351	$-48.74	$138.00
07/08/2010	BILL	SCHADE CONSTRUCTION INC	$186.74	$186.74
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3314	$-242.36	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$242.36
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3314	$242.36	$248.86
04/27/2010	VOID	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3314	$-242.36	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$248.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.14	$242.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.30	$229.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/18/2009	PAYMENT	SHADE CONSTRUCTION ,INC. CHECK BANK: 94-72 NUM: 32.06	$-76.03	$219.00
07/06/2009	BILL	SCHADE CONSTRUCTION INC	$295.03	$295.03
02/27/2009	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3187	$-68.00	$0.00
01/15/2009	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3183	$-68.00	$68.00
10/10/2008	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3169	$-68.00	$136.00
08/20/2008	PAYMENT	SCHADE CONSTRUCITON, INC CHECK BANK: 94-72 NUM: 3165	$-69.28	$204.00
07/15/2008	BILL	SCHADE CONSTRUCTION INC	$273.28	$273.28
04/23/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3151	$-205.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.16	$205.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$194.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.48
08/28/2007	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-72 NUM: 3133	$-72.18	$186.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$258.18
07/12/2007	BILL	SCHADE CONSTRUCTION INC	$251.64	$258.14
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/08/2007	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3124	$-124.12	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$130.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.80	$124.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$118.32
12/08/2006	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3106	$-2.45	$116.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$118.45
09/20/2006	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3096	$-117.01	$118.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$235.37
07/12/2006	BILL	SCHADE CONSTRUCTION INC	$233.01	$233.01
04/17/2006	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 3054	$-113.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.30	$113.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/03/2005	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 2855	$-53.00	$106.00
08/15/2005	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 2787	$-56.75	$159.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$215.75	$215.75
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20