Tax Account 020-684-09

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Owners

SCHULTZ, LEONARD & CHERYL
423 SUNSHINE LN
FERNLEY, NV 89408-0000

SCHULTZ, CHERYL

Account Summary

Account ID	020-684-09
Account Type	Real Estate
Location	423 SUNSHINE LN FERNLEY
Balance	$1,542.00
Currently Due	$514.00

Account ID

020-684-09

Account Type

Real Estate

Location

423 SUNSHINE LN
FERNLEY

Balance

$1,542.00

Currently Due

$514.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.39
Total	$2,059.39
Paid	$517.39
Balance	$1,542.00
Due	$514.00
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

$2,059.39

Total

$2,059.39

Paid

$517.39

Balance

$1,542.00

Due

$514.00

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	Paid	$517.39	$0.00	$517.39	$517.39	$0.00
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$514.00
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,028.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.59	$0.00	$2,018.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.73	$0.00	$1,937.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,917.92	$0.00	$1,917.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,869.33	$0.00	$1,869.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,843.10	$0.00	$1,843.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,699.83	$0.00	$1,699.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.15	$0.00	$1,695.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,507.25	$0.00	$1,507.25	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.39	$1,542.00
07/16/2024	BILL	SCHULTZ, LEONARD & CHERYL	$2,059.39	$2,059.39
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.59	$1,512.00
07/17/2023	BILL	SCHULTZ, LEONARD & CHERYL	$2,018.59	$2,018.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.73	$1,452.00
07/15/2022	BILL	SCHULTZ, LEONARD & CHERYL	$1,937.73	$1,937.73
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.42	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.42	$479.42
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.42	$958.84
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.66	$1,438.26
07/14/2021	BILL	SCHULTZ, LEONARD & CHERYL	$1,917.92	$1,917.92
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-467.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.33	$1,401.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.33	$932.67
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.33	$1,401.00
07/09/2020	BILL	SCHULTZ, LEONARD & CHERYL	$1,869.33	$1,869.33
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.10	$1,380.00
07/10/2019	BILL	SCHULTZ, LEONARD & CHERYL	$1,843.10	$1,843.10
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.83	$1,272.00
07/10/2018	BILL	SCHULTZ, LEONARD & CHERYL	$1,699.83	$1,699.83
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.15	$1,269.00
07/10/2017	BILL	SCHULTZ, LEONARD & CHERYL	$1,695.15	$1,695.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.25	$1,128.00
07/11/2016	BILL	SCHULTZ, LEONARD & CHERYL	$1,507.25	$1,507.25
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.24	$1,155.00
07/07/2015	BILL	SCHULTZ, LEONARD & CHERYL	$1,542.24	$1,542.24
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	LOAN DEPOT CHECK NUM: 2463	$-377.00	$377.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-377.00	$754.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-377.34	$1,131.00
07/08/2014	BILL	SCHULTZ, LEONARD & CHERYL	$1,508.34	$1,508.34
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-368.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-368.00	$368.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-368.00	$736.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-370.11	$1,104.00
07/08/2013	BILL	SCHULTZ, LEONARD & CHERYL	$1,474.11	$1,474.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-370.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-370.00	$370.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-370.00	$740.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-370.68	$1,110.00
07/10/2012	BILL	SCHULTZ, LEONARD & CHERYL	$1,480.68	$1,480.68
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-283.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-283.00	$283.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-283.00	$566.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-283.88	$849.00
07/08/2011	BILL	SCHULTZ, LEONARD & CHERYL	$1,132.88	$1,132.88
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-275.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-275.00	$275.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-275.00	$550.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-275.00	$825.00
07/08/2010	BILL	SCHULTZ, LEONARD & CHERYL	$1,100.00	$1,100.00
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.61	$1,158.00
07/06/2009	BILL	SCHULTZ, LEONARD & CHERYL	$1,546.61	$1,546.61
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.60	$1,125.00
07/15/2008	BILL	SCHULTZ, LEONARD & CHERYL	$1,501.60	$1,501.60
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-364.00	$364.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-364.42	$1,092.00
07/12/2007	BILL	SCHULTZ, LEONARD & CHERYL	$1,456.42	$1,456.42
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-353.00	$353.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-353.00	$706.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-354.99	$1,059.00
07/12/2006	BILL	SCHULTZ, LEONARD & CHERYL	$1,413.99	$1,413.99
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-343.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-343.00	$343.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-343.00	$686.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-343.81	$1,029.00
07/15/2005	BILL	SCHULTZ, LEONARD & CHERYL	$1,372.81	$1,372.81
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-227.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-227.00	$227.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-227.00	$454.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-227.08	$681.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$227.08	$908.08
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-227.08	$681.00
07/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 83487	$-98.61	$908.08
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$908.08	$1,006.69
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00