Tax Account 020-604-11

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Owners

SCHROETLIN, CHARLES MICHAEL
333 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-11
Account Type	Real Estate
Location	333 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-11

Account Type

Real Estate

Location

333 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.52
Total	$1,924.52
Paid	$1,924.52
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

$1,924.52

Total

$1,924.52

Paid

$1,924.52

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	$481.52	$0.00	$481.52	$481.52	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.90	$0.00	$1,819.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.25	$0.00	$1,694.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.83	$0.00	$1,624.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.27	$0.00	$1,532.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,479.44	$0.00	$1,479.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,433.07	$0.00	$1,433.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,425.38	$0.00	$1,425.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.35	$43.57	$1,287.92	$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
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.52	$1,443.00
07/16/2024	BILL	SCHROETLIN, CHARLES MICHAEL	$1,924.52	$1,924.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.90	$1,362.00
07/17/2023	BILL	SCHROETLIN, CHARLES MICHAEL	$1,819.90	$1,819.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.25	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.25
07/15/2022	BILL	SCHROETLIN, CHARLES MICHAEL	$1,694.25	$1,694.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.15	$406.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.15	$812.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.38	$1,218.45
07/14/2021	BILL	SCHROETLIN, CHARLES MICHAEL	$1,624.83	$1,624.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.27	$1,146.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.27	$759.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.27	$1,146.00
07/09/2020	BILL	SCHROETLIN, CHARLES MICHAEL	$1,532.27	$1,532.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.44	$1,107.00
07/10/2019	BILL	SCHROETLIN, CHARLES MICHAEL	$1,479.44	$1,479.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.07	$1,074.00
07/10/2018	BILL	SCHROETLIN, CHARLES MICHAEL	$1,433.07	$1,433.07
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.38	$1,068.00
07/10/2017	BILL	SCHROETLIN, CHARLES MICHAEL	$1,425.38	$1,425.38
12/21/2016	PAYMENT	MC CAHILL, GARY TR CHECK NUM: 232	$-1,287.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.12	$1,287.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.45	$1,256.80
07/11/2016	BILL	MC CAHILL, GARY TR	$1,244.35	$1,244.35
01/11/2016	PAYMENT	MC CAHILL, GARY CHECK NUM: 186	$-1,324.86	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.09	$1,324.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.91	$1,292.77
07/07/2015	BILL	MC CAHILL, GARY TR	$1,279.86	$1,279.86
09/03/2014	PAYMENT	MCCAHILL, GARY CHECK NUM: 110	$-12.64	$0.00
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 126	$-1,251.91	$12.64
09/03/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 126	$1,251.91	$1,264.55
09/03/2014	AMENDMENT	To accept late payment	$12.64	$12.64
09/03/2014	VOID	MC CAHILL, GARY CHECK NUM: 126	$-1,251.91	$0.00
09/03/2014	AMENDMENT	Remove penalty - Postmark	$-12.64	$1,251.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.64	$1,264.55
07/08/2014	BILL	MC CAHILL, GARY TR	$1,251.91	$1,251.91
04/03/2014	PAYMENT	MCCAHILL, GARY CHECK NUM: 204	$-316.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$316.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.12	$315.12
12/17/2013	PAYMENT	HARMONY ESCROW CHECK NUM: 168839	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.35	$909.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,215.35	$1,215.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.93	$891.00
07/10/2012	BILL	JAYNES, STEPHEN E & MELISSA L	$1,190.93	$1,190.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-198.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-198.00	$198.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-200.14	$594.00
07/08/2011	BILL	JAYNES, STEPHEN E & MELISSA L	$794.14	$794.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-195.13	$576.00
07/08/2010	BILL	JAYNES, STEPHEN E & MELISSA L	$771.13	$771.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.86	$831.00
07/06/2009	BILL	JAYNES, STEPHEN E & MELISSA L	$1,108.86	$1,108.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-269.61	$807.00
07/15/2008	BILL	JAYNES, STEPHEN E & MELISSA L	$1,076.61	$1,076.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-260.00	$520.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.79	$780.00
07/12/2007	BILL	JAYNES, STEPHEN E & MELISSA L	$1,043.79	$1,043.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-253.00	$253.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-253.00	$506.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$253.00	$759.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-253.00	$506.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-254.40	$759.00
07/12/2006	BILL	JAYNES, STEPHEN E & MELISSA L	$1,013.40	$1,013.40
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21796	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-248.88	$735.00
07/15/2005	BILL	JAYNES, STEPHEN E & MELISSA L	$983.88	$983.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-239.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-239.00	$239.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-239.00	$478.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-242.70	$717.00
07/08/2004	BILL	JAYNES, STEPHEN E & MELISSA L	$959.70	$959.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-234.89	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-234.89	$234.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-234.89	$469.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-234.92	$704.67
07/18/2003	BILL	JAYNES, STEPHEN E & MELISSA L	$939.59	$939.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-219.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-219.00	$219.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-219.00	$438.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.70	$657.00
07/12/2002	BILL	JAYNES, STEPHEN E & MELISSA L	$879.70	$879.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-215.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-215.24	$215.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-215.24	$430.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-215.51	$645.72
07/12/2001	BILL	JAYNES, STEPHEN E & MELISSA L	$861.23	$861.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-212.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-212.71	$212.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-212.71	$425.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-212.97	$638.13
07/17/2000	BILL	JAYNES, STEPHEN E & MELISSA L	$851.10	$851.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-226.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-226.65	$226.65
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-226.65	$453.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-226.87	$679.95
07/17/1999	BILL	JAYNES, STEPHEN E & MELISSA L	$906.82	$906.82
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49