Tax Account 020-681-04

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Owners

SCHAFFER, STEVE & LUPE TRS
506 SUMMER ST
FERNLEY, NV 89408

SCHAFFER, LUPE TRS

Account Summary

Account ID	020-681-04
Account Type	Real Estate
Location	506 SUMMER ST FERNLEY
Balance	$1,766.31
Currently Due	$443.31

Account ID

020-681-04

Account Type

Real Estate

Location

506 SUMMER ST
FERNLEY

Balance

$1,766.31

Currently Due

$443.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.31
Total	$1,766.31
Paid	$0.00
Balance	$1,766.31
Due	$443.31
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

$1,766.31

Total

$1,766.31

Paid

$0.00

Balance

$1,766.31

Due

$443.31

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	$443.31	$0.00	$443.31	$0.00	$443.31
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$884.31
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,325.31
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,766.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.03	$0.00	$1,734.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,666.59	$0.00	$1,666.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,654.70	$0.00	$1,654.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.75	$0.00	$1,613.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,594.98	$0.00	$1,594.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,563.98	$0.00	$1,563.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,563.28	$0.00	$1,563.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,378.72	$0.00	$1,378.72	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	SCHAFFER, STEVE & LUPE TRS	$1,766.31	$1,766.31
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-435.03	$1,299.00
07/17/2023	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,734.03	$1,734.03
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-418.59	$1,248.00
07/15/2022	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,666.59	$1,666.59
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-413.62	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-413.62	$413.62
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-413.62	$827.24
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-413.84	$1,240.86
07/14/2021	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,654.70	$1,654.70
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.75	$1,209.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-404.75	$804.25
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-404.75	$1,209.00
07/09/2020	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,613.75	$1,613.75
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-400.98	$1,194.00
07/10/2019	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,594.98	$1,594.98
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.98	$1,170.00
07/10/2018	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,563.98	$1,563.98
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.28	$1,170.00
07/10/2017	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,563.28	$1,563.28
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.72	$1,032.00
07/11/2016	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,378.72	$1,378.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.98	$1,059.00
07/07/2015	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,413.98	$1,413.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-348.81	$1,035.00
07/08/2014	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,383.81	$1,383.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-338.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-338.00	$338.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-338.00	$676.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-339.21	$1,014.00
07/08/2013	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,353.21	$1,353.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.08	$1,023.00
07/10/2012	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,364.08	$1,364.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.00	$759.00
07/08/2011	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,012.00	$1,012.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.64	$735.00
07/08/2010	BILL	SCHAFFER, STEVE EUGENE ET AL	$982.64	$982.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.83	$1,032.00
07/06/2009	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,376.83	$1,376.83
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.76	$1,002.00
07/15/2008	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,336.76	$1,336.76
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-319.00	$319.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-319.80	$957.00
07/12/2007	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,276.80	$1,276.80
10/31/2006	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2638	$-309.00	$0.00
10/20/2006	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2634	$-309.00	$309.00
09/19/2006	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2620	$-309.00	$618.00
08/11/2006	PAYMENT	SCHAFFER, STEVE E & LUPE D CHECK BANK: 94-72 NUM: 2608	$-312.62	$927.00
07/12/2006	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,239.62	$1,239.62
01/23/2006	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2543	$-300.00	$0.00
11/22/2005	PAYMENT	SCHAFFER, STEVE E & LUPE D CHECK BANK: 94-72 NUM: 2509	$-300.00	$300.00
09/19/2005	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2461	$-300.00	$600.00
08/19/2005	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2429	$-303.51	$900.00
07/15/2005	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,203.51	$1,203.51
02/25/2005	PAYMENT	SCHAFFER, STEVE E CHECK BANK: 94-72 NUM: 2329	$-294.00	$0.00
01/07/2005	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2294	$-294.00	$294.00
08/24/2004	PAYMENT	SCHAFFER, STEVE E CHECK BANK: 94-72 NUM: 2222	$-294.00	$588.00
07/27/2004	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2208	$-296.24	$882.00
07/08/2004	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,178.24	$1,178.24
01/13/2004	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2070	$-288.27	$0.00
12/15/2003	PAYMENT	SCHAFFER, STEVE E & LUPE D CHECK BANK: 94-72 NUM: 2050	$-288.27	$288.27
08/25/2003	PAYMENT	SCHAFFER, STEVE E/LUPE D CHECK BANK: 94-72 NUM: 1969	$-288.27	$576.54
07/30/2003	PAYMENT	SCHAFFER, STEVE E/LUPE D. CHECK BANK: 94-72 NUM: 1946	$-288.30	$864.81
07/18/2003	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,153.11	$1,153.11
01/13/2003	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1911	$-276.00	$0.00
11/19/2002	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1790	$-276.00	$276.00
09/11/2002	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1731	$-276.00	$552.00
07/30/2002	PAYMENT	SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1706	$-277.20	$828.00
07/12/2002	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,105.20	$1,105.20
02/11/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-72 NUM: 1595	$-270.34	$0.00
01/02/2002	PAYMENT	SCHAFFER, STEVE CHECK BANK: 94-72 NUM: 1556	$-270.34	$270.34
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-270.34	$540.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-270.55	$811.02
07/12/2001	BILL	SCHAFFER, STEVE EUGENE ET AL	$1,081.57	$1,081.57
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-267.15	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-267.15	$267.15
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-267.15	$534.30
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-267.41	$801.45
07/17/2000	BILL	SCHAFFER, STEVE EUGENE & LUPE	$1,068.86	$1,068.86
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38149	$-35.98	$0.00
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-37.42	$35.98
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04