Tax Account 020-634-14

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Owners

SCHOFIELD, JOHNNY & DARLENE
625 JENNY'S LN
FERNLEY, NV 89408-0000

SCHOFIELD, DARLENE

Account Summary

Account ID	020-634-14
Account Type	Real Estate
Location	625 JENNY'S LN FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

020-634-14

Account Type

Real Estate

Location

625 JENNY'S LN
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.81
Total	$1,830.81
Paid	$1,373.81
Balance	$457.00
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

$1,830.81

Total

$1,830.81

Paid

$1,373.81

Balance

$457.00

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	$459.81	$0.00	$459.81	$459.81	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.14	$0.00	$1,733.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,608.37	$0.00	$1,608.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.32	$0.00	$1,545.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.56	$0.00	$1,507.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.87	$0.00	$1,491.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,463.88	$0.00	$1,463.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.10	$0.00	$1,466.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.01	$0.00	$1,284.01	$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	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.81	$1,371.00
07/16/2024	BILL	SCHOFIELD, JOHNNY & DARLENE	$1,830.81	$1,830.81
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.14	$1,299.00
07/17/2023	BILL	SCHOFIELD, JOHNNY & DARLENE	$1,733.14	$1,733.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.37	$1,206.00
07/15/2022	BILL	SCHOFIELD, JOHNNY & DARLENE	$1,608.37	$1,608.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.29	$386.29
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18263	$-386.29	$772.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.45	$1,158.87
07/14/2021	BILL	JOHNSON, MICHAEL & BOBBIE	$1,545.32	$1,545.32
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.56	$1,128.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-379.56	$748.44
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-379.56	$1,128.00
07/09/2020	BILL	JOHNSON, MICHAEL & BOBBIE	$1,507.56	$1,507.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-372.00	$0.00
12/02/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20724	$-372.00	$372.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-375.87	$1,116.00
07/10/2019	BILL	JOHNSON, MICHAEL & BOBBIE	$1,491.87	$1,491.87
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007466	$-365.00	$365.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.88	$1,095.00
07/10/2018	BILL	JONES, MICHAEL W & KILITA L	$1,463.88	$1,463.88
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.10	$1,098.00
07/10/2017	BILL	JONES, MICHAEL W & KILITA L	$1,466.10	$1,466.10
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.01	$960.00
07/11/2016	BILL	JONES, MICHAEL W & KILITA L	$1,284.01	$1,284.01
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.45	$987.00
07/07/2015	BILL	JONES, MICHAEL W & KILITA L	$1,319.45	$1,319.45
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-326.04	$966.00
07/08/2014	BILL	JONES, MICHAEL W & KILITA L	$1,292.04	$1,292.04
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
09/27/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9270789	$-316.00	$632.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-316.11	$948.00
07/08/2013	BILL	JONES, MICHAEL W & KILITA L	$1,264.11	$1,264.11
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.36	$990.00
07/10/2012	BILL	JONES, MICHAEL W & KILITA L	$1,323.36	$1,323.36
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.72	$690.00
07/08/2011	BILL	JONES, MICHAEL W & KILITA L	$922.72	$922.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.98	$669.00
07/08/2010	BILL	JONES, MICHAEL W & KILITA L	$895.98	$895.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.05	$1,014.00
07/06/2009	BILL	JONES, MICHAEL W & KILITA L	$1,354.05	$1,354.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.66	$984.00
07/15/2008	BILL	JONES, MICHAEL W & KILITA L	$1,314.66	$1,314.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-318.00	$318.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-320.92	$954.00
07/12/2007	BILL	JONES, MICHAEL W & KILITA L	$1,274.92	$1,274.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$293.00	$293.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$293.00	$293.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-293.00	$293.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-293.00	$586.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-293.04	$879.00
07/12/2006	BILL	JONES, MICHAEL W & KILITA L	$1,172.04	$1,172.04
08/25/2005	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-72 NUM: 704	$-42.00	$0.00
08/25/2005	PAYMENT	COTTER, RICHARD J CHECK BANK: 66-798 NUM: 4032961	$-500.00	$42.00
08/04/2005	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-72 NUM: 693	$-544.33	$542.00
07/15/2005	BILL	COTTER, RICHARD J	$1,086.33	$1,086.33
08/20/2004	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-72 NUM: 559	$-304.00	$0.00
08/20/2004	PAYMENT	STATE OF NV CHECK BANK: 66-798 NUM: 766387	$-491.00	$304.00
08/10/2004	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-72 NUM: 552	$-268.19	$795.00
07/08/2004	BILL	COTTER, RICHARD J	$1,063.19	$1,063.19
02/18/2004	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 836	$-261.82	$0.00
08/12/2003	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 776	$-523.64	$261.82
08/05/2003	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 771	$-261.85	$785.46
07/18/2003	BILL	COTTER, RICHARD J	$1,047.31	$1,047.31
02/19/2003	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 720	$-269.00	$0.00
12/20/2002	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 660	$-269.00	$269.00
09/09/2002	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 627	$-269.00	$538.00
07/31/2002	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 691	$-271.68	$807.00
07/12/2002	BILL	COTTER, RICHARD J	$1,078.68	$1,078.68
04/08/2002	PAYMENT	COTTER, RICHARD J CHECK BANK: 94-77 NUM: 605	$-316.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.78	$316.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.91	$301.49
09/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50051	$-301.66	$295.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$597.24
08/17/2001	AMENDMENT	amend per assess/res only 49%	$-415.84	$591.32
07/12/2001	BILL	GREATER NEVADA BUILDERS	$1,007.16	$1,007.16