Tax Account 020-662-11

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Owners

SCHRIVER, CHRISTOPHER S ET AL
814 COLUMBINE CT
FERNLEY, NV 89408-0000

SCHRIVER, GRACE C

Account Summary

Account ID	020-662-11
Account Type	Real Estate
Location	814 COLUMBINE CT FERNLEY
Balance	$1,618.58
Currently Due	$406.58

Account ID

020-662-11

Account Type

Real Estate

Location

814 COLUMBINE CT
FERNLEY

Balance

$1,618.58

Currently Due

$406.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.58
Total	$1,618.58
Paid	$0.00
Balance	$1,618.58
Due	$406.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.58

Total

$1,618.58

Paid

$0.00

Balance

$1,618.58

Due

$406.58

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$406.58	$0.00	$406.58	$0.00	$406.58
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$810.58
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,214.58
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,618.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.62	$0.00	$1,590.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,532.14	$0.00	$1,532.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,524.15	$0.00	$1,524.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.02	$0.00	$1,487.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,471.95	$0.00	$1,471.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.55	$0.00	$1,444.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.33	$0.00	$1,447.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.74	$0.00	$1,265.74	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,618.58	$1,618.58
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.62	$1,191.00
07/17/2023	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,590.62	$1,590.62
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-386.14	$1,146.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,532.14
07/15/2022	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,532.14	$1,532.14
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-380.99	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-380.99	$380.99
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-380.99	$761.98
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-381.18	$1,142.97
07/14/2021	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,524.15	$1,524.15
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.02	$1,113.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-374.02	$738.98
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-374.02	$1,113.00
07/09/2020	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,487.02	$1,487.02
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-370.95	$1,101.00
07/10/2019	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,471.95	$1,471.95
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-361.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-361.00	$361.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-361.00	$722.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-361.55	$1,083.00
07/10/2018	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,444.55	$1,444.55
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-361.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-361.00	$361.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-361.00	$722.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60136455	$-364.33	$1,083.00
07/10/2017	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,447.33	$1,447.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.74	$948.00
07/11/2016	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,265.74	$1,265.74
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.20	$975.00
07/07/2015	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,301.20	$1,301.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-320.31	$954.00
07/08/2014	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,274.31	$1,274.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-311.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-311.00	$311.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-311.00	$622.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-313.88	$933.00
07/08/2013	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,246.88	$1,246.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-306.55	$915.00
07/10/2012	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,221.55	$1,221.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-205.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-205.00	$205.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.87	$615.00
07/08/2011	BILL	SCHRIVER, CHRISTOPHER S ET AL	$823.87	$823.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.00	$600.00
07/08/2010	BILL	SCHRIVER, CHRISTOPHER S ET AL	$800.00	$800.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-305.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-305.00	$305.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.87	$915.00
07/06/2009	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,220.87	$1,220.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.36	$888.00
07/15/2008	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,185.36	$1,185.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-287.00	$287.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-288.37	$861.00
07/12/2007	BILL	SCHRIVER, CHRISTOPHER S ET AL	$1,149.37	$1,149.37
03/20/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 115454	$-289.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.12	$289.12
01/10/2007	PAYMENT	VAZQUEZ, VICTOR M CHECK BANK: 11-7647 NUM: 387	$-278.00	$278.00
09/28/2006	PAYMENT	VAZQUEZ, KIM A CHECK BANK: 11-7647 NUM: 353	$-278.00	$556.00
08/27/2006	PAYMENT	VAZQUEZ, KIM A CHECK BANK: 11-7647 NUM: 335	$-281.88	$834.00
07/12/2006	BILL	VAZQUEZ, KIM A	$1,115.88	$1,115.88
03/01/2006	PAYMENT	VAZQUEZ, KIM A CHECK BANK: 11-7647 NUM: 269	$-258.00	$0.00
12/28/2005	PAYMENT	VAZQUEZ, VICTOR M CHECK BANK: 11-7647 NUM: 238	$-258.00	$258.00
09/27/2005	PAYMENT	VAZQUEZ, VICTOR M CHECK BANK: 11-7647 NUM: 183	$-258.00	$516.00
08/18/2005	PAYMENT	VAZQUEZ, VICTOR M. CHECK BANK: 11-7647 NUM: 162	$-259.22	$774.00
07/15/2005	BILL	VAZQUEZ, KIM A	$1,033.22	$1,033.22
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-252.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-252.00	$252.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-252.00	$504.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-252.79	$756.00
07/08/2004	BILL	OROZCO, PETE & RHONDA	$1,008.79	$1,008.79
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-255.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-255.97	$255.97
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-255.97	$511.94
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-256.00	$767.91
07/18/2003	BILL	OROZCO, PETE & RHONDA	$1,023.91	$1,023.91
02/11/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 1 NUM: 96	$-245.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-245.00	$490.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-246.23	$735.00
07/12/2002	BILL	OROZCO, PETE & RHONDA	$981.23	$981.23
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-240.03	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-240.03	$240.03
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-240.03	$480.06
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-240.32	$720.09
07/12/2001	BILL	OROZCO, PETE & RHONDA	$960.41	$960.41
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-237.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-237.22	$237.22
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-237.22	$474.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-237.47	$711.66
07/17/2000	BILL	OROZCO, PETE & RHONDA	$949.13	$949.13
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-250.36	$0.00
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 2506770	$-36.65	$250.36
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3044999	$-250.59	$287.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.62	$537.60
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-250.36	$523.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.01	$774.34
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-250.36	$761.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.02	$1,011.69
07/17/1999	BILL	OROZCO, PETE & RHONDA	$1,001.67	$1,001.67
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72