Tax Account 020-515-07

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Owners

LIPSCHULTZ, STEVEN TRS
10502 STUART STAITHE
TRUCKEE, CA 96161-0000

Account Summary

Account ID	020-515-07
Account Type	Real Estate
Location	700 TANGLEWOOD DR FERNLEY
Balance	$1,062.00
Currently Due	$0.00

Account ID

020-515-07

Account Type

Real Estate

Location

700 TANGLEWOOD DR
FERNLEY

Balance

$1,062.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,124.40
Total	$2,124.40
Paid	$1,062.40
Balance	$1,062.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,124.40

Total

$2,124.40

Paid

$1,062.40

Balance

$1,062.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$531.40	$0.00	$0.00	$531.40	$531.40	$0.00
2	10/05/2026	10/16/2026	Paid	$531.00	$0.00	$0.00	$531.00	$531.00	$0.00
3	01/04/2027	01/15/2027	Due	$531.00	$0.00	$0.00	$531.00	$0.00	$531.00
4	03/01/2027	03/12/2027	Due	$531.00	$0.00	$0.00	$531.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,967.83	$0.00	$0.00	$1,967.83	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,231.72	$0.00	$0.00	$2,231.72	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,104.33	$0.00	$0.00	$2,104.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,951.29	$0.00	$0.00	$1,951.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.83	$0.00	$0.00	$1,862.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,752.61	$0.00	$0.00	$1,752.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,685.96	$0.00	$0.00	$1,685.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.76	$0.00	$0.00	$1,629.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,627.13	$0.00	$0.00	$1,627.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.97	$0.00	$0.00	$1,440.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
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
10/05/2026	PAYMENT	PENNYMAC ACH	$-531.00	$1,062.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-531.40	$1,593.00
07/15/2026	BILL	LIPSCHULTZ, STEVEN TRS	$2,124.40	$2,124.40
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$982.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-494.83	$1,473.00
07/11/2025	BILL	LIPSCHULTZ, STEVEN TRS	$1,967.83	$1,967.83
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.72	$1,671.00
07/16/2024	BILL	LIPSCHULTZ, STEVEN TRS	$2,231.72	$2,231.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.33	$1,578.00
07/17/2023	BILL	LIPSCHULTZ, STEVEN TRS	$2,104.33	$2,104.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.29	$1,461.00
07/15/2022	BILL	LIPSCHULTZ, STEVEN C	$1,951.29	$1,951.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.66	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.66	$465.66
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.66	$931.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.85	$1,396.98
07/14/2021	BILL	LIPSCHULTZ, STEVEN C	$1,862.83	$1,862.83
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.61	$1,314.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-438.61	$875.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-438.61	$1,314.00
07/09/2020	BILL	LIPSCHULTZ, STEVEN C	$1,752.61	$1,752.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-421.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-421.00	$421.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-422.96	$1,263.00
07/10/2019	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,685.96	$1,685.96
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-407.00	$407.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-407.00	$814.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-408.76	$1,221.00
07/10/2018	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,629.76	$1,629.76
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.13	$1,218.00
07/10/2017	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,627.13	$1,627.13
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.97	$1,080.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.97	$719.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.97	$1,080.00
07/11/2016	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,440.97	$1,440.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.10	$1,104.00
07/07/2015	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,476.10	$1,476.10
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-362.06	$1,080.00
07/08/2014	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,442.06	$1,442.06
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-355.66	$1,065.00
07/08/2013	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,420.66	$1,420.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-372.98	$1,110.00
07/10/2012	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,482.98	$1,482.98
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-270.70	$807.00
07/08/2011	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,077.70	$1,077.70
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-251.65	$753.00
07/08/2010	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,004.65	$1,004.65
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-415.35	$1,242.00
07/06/2009	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,657.35	$1,657.35
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-403.60	$1,203.00
07/15/2008	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,606.60	$1,606.60
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-358.00	$358.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-361.64	$1,074.00
07/12/2007	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,435.64	$1,435.64
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-332.00	$332.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-332.00	$664.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-333.30	$996.00
07/12/2006	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,329.30	$1,329.30
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-307.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-307.00	$307.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-307.00	$614.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-309.83	$921.00
07/15/2005	BILL	LIPSCHULTZ, STEVEN C & LINDA M	$1,230.83	$1,230.83
02/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92808	$-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