Tax Account 020-651-14

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Owners

SCHWEIZER, BRIAN M
683 WARREN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-651-14
Account Type	Real Estate
Location	683 WARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-651-14

Account Type

Real Estate

Location

683 WARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,729.58
Total	$2,729.58
Paid	$2,729.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,729.58

Total

$2,729.58

Paid

$2,729.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$683.58	$0.00	$683.58	$683.58	$0.00
2	10/02/2023	10/13/2023	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/02/2024	01/13/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/04/2024	03/15/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,629.41	$0.00	$2,629.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,006.50	$0.00	$2,006.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,885.68	$0.00	$1,885.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$537.28	$0.00	$537.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$70.13	$596.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$238.82	$8.92	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$232.89	$0.00	$232.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	275.64	275.64	.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	276.84	276.84	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.00	$1,364.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.58	$2,046.00
07/17/2023	BILL	SCHWEIZER, BRIAN M	$2,729.58	$2,729.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.41	$1,971.00
07/15/2022	BILL	SCHWEIZER, BRIAN M	$2,629.41	$2,629.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.58	$501.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.58	$1,003.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.76	$1,504.74
07/14/2021	BILL	SCHWEIZER, BRIAN M	$2,006.50	$2,006.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.68	$1,413.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.68	$940.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.68	$1,413.00
07/09/2020	BILL	SCHWEIZER, BRIAN M	$1,885.68	$1,885.68
08/16/2019	PAYMENT	STAR WEST HOMES CHECK NUM: 3359	$-537.28	$0.00
07/10/2019	BILL	CALEB ASSOCIATES LLC	$537.28	$537.28
05/24/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 247046	$-463.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.88	$463.23
01/23/2019	PAYMENT	PEREZ, RUBEN R CHECK NUM: 3595	$-142.00	$435.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.71	$577.35
01/02/2019	INTEREST	Monthly Interest	$0.02	$553.64
12/04/2018	INTEREST	Monthly Interest	$0.02	$553.62
11/01/2018	INTEREST	Monthly Interest	$0.02	$553.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.21	$553.58
10/02/2018	INTEREST	Monthly Interest	$0.02	$540.37
09/02/2018	INTEREST	Monthly Interest	$0.02	$540.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$540.33
08/01/2018	INTEREST	Monthly Interest	$0.02	$535.00
07/10/2018	BILL	PEREZ, RUBEN R	$526.18	$534.98
07/02/2018	INTEREST	Monthly Interest	$0.02	$8.80
06/01/2018	INTEREST	Monthly Interest	$0.21	$8.78
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$8.57
03/30/2018	PENALTY	Postage	$1.00	$3.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$2.57
09/05/2017	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3196	$-238.82	$2.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$241.29
07/10/2017	BILL	PEREZ, RUBEN R	$238.82	$238.82
09/26/2016	PAYMENT	HORIZON CHECK NUM: 2857	$-100.00	$0.00
08/25/2016	PAYMENT	HORIZON EQUIPMENT CHECK NUM: 2840	$-132.89	$100.00
07/11/2016	BILL	PEREZ, RUBEN R	$232.89	$232.89
07/27/2015	PAYMENT	PEREZ, RUBEN R CHECK NUM: 2387	$-232.44	$0.00
07/27/2015	ADJUST	REMOVE TO POST TO 21-472-15 NUM: 2388	$232.44	$232.44
07/27/2015	VOID	HORIZON CHECK NUM: 2388	$-232.44	$0.00
07/07/2015	BILL	PEREZ, RUBEN R	$232.44	$232.44
02/11/2015	PAYMENT	HORIZON EQUIPMENT CHECK NUM: 2238	$-57.00	$0.00
11/05/2014	PAYMENT	HORIZON EQUIPMENT CHECK NUM: 2189	$-117.19	$57.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.87	$174.19
09/18/2014	PAYMENT	PEREZ, RUBEN R CHECK NUM: 2159	$-60.08	$171.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$231.40
07/08/2014	BILL	PEREZ, RUBEN R	$229.08	$229.08
01/17/2014	PAYMENT	RUBEN PEREZ CHECK BANK: PNP INTERNET NUM: 12527976	$-112.00	$0.00
08/12/2013	PAYMENT	HORIZON CHECK NUM: 1889	$-115.07	$112.00
07/08/2013	BILL	PEREZ, RUBEN R	$227.07	$227.07
09/19/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 458459	$-162.00	$0.00
08/17/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 457381	$-56.09	$162.00
07/10/2012	BILL	HOME AMERICA OPPORTUNITY FUND	$218.09	$218.09
05/29/2012	PAYMENT	HA OPPORTUNITY FUND I, LLC CHECK NUM: 1276	$-296.00	$0.00
05/18/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 454982	$-200.00	$296.00
05/03/2012	INTEREST	Monthly Interest	$1.45	$496.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$494.55
03/31/2012	PENALTY	NOTICING FEE	$2.00	$488.80
03/30/2012	INTEREST	Monthly Interest	$1.45	$486.80
03/16/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 453090	$-500.00	$485.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.16	$985.35
03/01/2012	INTEREST	Monthly Interest	$4.42	$970.19
01/31/2012	INTEREST	Monthly Interest	$4.42	$965.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$961.35
01/03/2012	INTEREST	Monthly Interest	$4.42	$951.59
12/01/2011	INTEREST	Monthly Interest	$4.42	$947.17
11/01/2011	INTEREST	Monthly Interest	$4.42	$942.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$938.33
10/03/2011	INTEREST	Monthly Interest	$4.42	$932.90
09/01/2011	INTEREST	Monthly Interest	$4.42	$928.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$924.06
07/08/2011	BILL	HOME AMERICA OPPORTUNITY FUND	$216.61	$921.88
07/08/2011	INTEREST	Monthly Interest	$4.42	$705.27
07/05/2011	INTEREST	Monthly Interest	$4.42	$700.85
06/06/2011	INTEREST	Monthly Interest	$19.66	$696.43
04/29/2011	INTEREST	Monthly Interest	$2.73	$676.77
04/01/2011	INTEREST	Monthly Interest	$2.73	$674.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$671.31
03/01/2011	INTEREST	Monthly Interest	$2.73	$657.09
02/01/2011	INTEREST	Monthly Interest	$2.73	$654.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$651.63
01/04/2011	INTEREST	Monthly Interest	$2.73	$642.44
12/01/2010	INTEREST	Monthly Interest	$2.73	$639.71
11/01/2010	INTEREST	Monthly Interest	$2.73	$636.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$634.25
10/01/2010	INTEREST	Monthly Interest	$2.73	$629.09
09/01/2010	INTEREST	Monthly Interest	$2.73	$626.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$623.63
08/24/2010	INTEREST	Monthly Interest	$2.73	$621.50
07/08/2010	BILL	HOME AMERICA OPPORTUNITY FUND	$203.18	$618.77
07/02/2010	INTEREST	Monthly Interest	$2.73	$415.59
07/02/2010	INTEREST	Monthly Interest	$2.73	$412.86
06/01/2010	INTEREST	Monthly Interest	$27.26	$410.13
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$382.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.90	$376.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.77	$353.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.25	$338.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$330.45
07/06/2009	BILL	JP MORGAN CHASE BANK NATL ASSO	$327.09	$327.09
03/27/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14649532	$-390.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.77	$390.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$367.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$351.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$343.12
07/15/2008	BILL	PHELAN, TIM	$339.62	$339.62
04/25/2008	PAYMENT	PHELAN, TIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-166.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.80	$166.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.12
10/09/2007	PAYMENT	PHELAN, TIM CHECK BANK: 11-4288 NUM: 1377	$-78.00	$156.00
08/29/2007	PAYMENT	PHELAN, TIM CHECK BANK: 11-4288 NUM: 1367	$-79.07	$234.00
07/12/2007	BILL	PHELAN, TIM	$313.07	$313.07
04/09/2007	PAYMENT	PHELAN, TIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-154.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.20	$154.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.88	$146.88
10/05/2006	PAYMENT	PHELAN, TIM CHECK BANK: 11-4288 NUM: 1197	$-72.00	$144.00
08/27/2006	PAYMENT	PHELAN, TIM CHECK BANK: 11-4288 NUM: 1188	$-73.87	$216.00
07/12/2006	BILL	PHELAN, TIM	$289.87	$289.87
09/23/2005	PAYMENT	TRUCKEE RIVER EQUITIES, INC CHECK BANK: 11-35 NUM: 934	$-66.60	$0.00
09/21/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 23830	$-134.40	$66.60
08/20/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 929	$-67.40	$201.00
07/15/2005	BILL	TRUCKEE RIVER EQUITIES INC	$268.40	$268.40
03/09/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 900	$-62.00	$0.00
01/07/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 892	$-62.00	$62.00
09/21/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 860	$-62.00	$124.00
08/18/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 851	$-62.52	$186.00
07/08/2004	BILL	TRUCKEE RIVER EQUITIES INC	$248.52	$248.52
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 795	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 762	$-69.86	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 744	$-122.59	$131.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$245.15
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 554	$-194.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$194.45	$194.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06