Tax Account 020-685-13

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Owners

SCHAFF, CONRAD & PAMELA JO
711 FALL ST
FERNLEY, NV 89408-0000

SCHAF, PAMELA JO

Account Summary

Account ID	020-685-13
Account Type	Real Estate
Location	711 FALL ST FERNLEY
Balance	$1,377.00
Currently Due	$459.00

Account ID

020-685-13

Account Type

Real Estate

Location

711 FALL ST
FERNLEY

Balance

$1,377.00

Currently Due

$459.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.70
Total	$1,838.70
Paid	$461.70
Balance	$1,377.00
Due	$459.00
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

$1,838.70

Total

$1,838.70

Paid

$461.70

Balance

$1,377.00

Due

$459.00

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	$461.70	$0.00	$461.70	$461.70	$0.00
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$459.00
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$918.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.34	$0.00	$1,804.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.63	$0.00	$1,737.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.98	$0.00	$1,664.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.43	$0.00	$1,569.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,514.27	$0.00	$1,514.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.24	$0.00	$1,466.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.21	$0.00	$1,457.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.37	$0.00	$1,275.37	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/21/2024	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 1193	$-461.70	$1,377.00
07/16/2024	BILL	SCHAFF, CONRAD & PAMELA JO	$1,838.70	$1,838.70
08/04/2023	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 1153	$-204.00	$0.00
08/02/2023	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 1152	$-1,600.34	$204.00
07/17/2023	BILL	SCHAFF, CONRAD & PAMELA JO	$1,804.34	$1,804.34
08/22/2022	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 2118	$-1,737.63	$0.00
07/15/2022	BILL	SCHAFF, CONRAD & PAMELA JO	$1,737.63	$1,737.63
03/07/2022	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 2085	$-416.19	$0.00
12/27/2021	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 2072	$-416.19	$416.19
09/28/2021	PAYMENT	SCHAFF, PAMELA JO CHECK 2036	$-416.19	$832.38
08/12/2021	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 2021	$-416.41	$1,248.57
07/14/2021	BILL	SCHAFF, CONRAD & PAMELA JO	$1,664.98	$1,664.98
03/02/2021	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 1969	$-392.00	$0.00
12/31/2020	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK 1957	$-392.00	$392.00
09/29/2020	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1933	$-392.00	$784.00
08/11/2020	PAYMENT	SCHAFF, PAMELA JO CHECK NUM: 1921	$-393.43	$1,176.00
07/09/2020	BILL	SCHAFF, CONRAD & PAMELA JO	$1,569.43	$1,569.43
02/28/2020	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1896	$-378.00	$0.00
12/04/2019	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1848	$-378.00	$378.00
09/27/2019	PAYMENT	SCHAFF, PAMELA JO CHECK NUM: 1832	$-378.00	$756.00
07/30/2019	PAYMENT	SCHAFF, PAMELA CHECK NUM: 1825	$-380.27	$1,134.00
07/10/2019	BILL	SCHAFF, CONRAD & PAMELA JO	$1,514.27	$1,514.27
02/26/2019	PAYMENT	SCHAFF, PAMELA JO CHECK NUM: 1799	$-366.00	$0.00
12/31/2018	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1782	$-366.00	$366.00
10/02/2018	PAYMENT	SCHAFF, PAMELA JO CHECK NUM: 1758	$-366.00	$732.00
07/31/2018	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1930	$-368.24	$1,098.00
07/10/2018	BILL	SCHAFF, CONRAD & PAMELA JO	$1,466.24	$1,466.24
03/01/2018	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1682	$-364.00	$0.00
01/03/2018	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1655	$-364.00	$364.00
10/02/2017	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1627	$-364.00	$728.00
08/08/2017	PAYMENT	SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1601	$-365.21	$1,092.00
07/10/2017	BILL	SCHAFF, CONRAD & PAMELA JO	$1,457.21	$1,457.21
03/03/2017	PAYMENT	THOMSON, ELAINE CHECK NUM: 1283	$-318.00	$0.00
01/04/2017	PAYMENT	THOMSON, ELAINE & JACQUELINE CHECK NUM: 3774	$-318.00	$318.00
09/30/2016	PAYMENT	THOMSON, ELAINE & JAQUELINE CHECK NUM: 3772	$-318.00	$636.00
08/11/2016	PAYMENT	THOMSON, ELAINE CHECK NUM: 1224	$-321.37	$954.00
07/11/2016	BILL	THOMSON, ELAINE	$1,275.37	$1,275.37
03/04/2016	PAYMENT	THOMSON, ELAINE CHECK NUM: 1175	$-327.00	$0.00
01/07/2016	PAYMENT	THOMSON, ELAINE CHECK NUM: 1155	$-327.00	$327.00
10/07/2015	PAYMENT	THOMSON, ELAINE CHECK NUM: 1111	$-327.00	$654.00
08/11/2015	PAYMENT	THOMSON, ELAINE CHECK NUM: 1089	$-329.85	$981.00
07/07/2015	BILL	THOMSON, ELAINE	$1,310.85	$1,310.85
03/02/2015	PAYMENT	THOMSON, ELAINE CHECK NUM: 1013	$-320.00	$0.00
01/06/2015	PAYMENT	THOMSON, ELAINE CHECK NUM: 3734	$-320.00	$320.00
09/29/2014	PAYMENT	THOMSON, ELAINE CHECK NUM: 3711	$-320.00	$640.00
08/13/2014	PAYMENT	THOMSON, ELAINE CHECK NUM: 3692	$-323.71	$960.00
07/08/2014	BILL	THOMSON, ELAINE	$1,283.71	$1,283.71
02/25/2014	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1011	$-311.00	$0.00
12/23/2013	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1009	$-311.00	$311.00
10/30/2013	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1005	$-359.04	$622.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.10	$981.04
10/15/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$963.94
10/15/2013	ADJUST	CHECK RETURNED NSF NUM: 1854	$311.94	$933.94
10/03/2013	VOID	BYRNE, MICHAEL J TR CHECK NUM: 1854	$-311.94	$622.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$933.94
08/21/2013	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1794	$-312.00	$933.90
07/08/2013	BILL	BYRNE, MICHAEL J TR	$1,245.90	$1,245.90
05/06/2013	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1775	$-329.94	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$329.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.44	$323.44
01/07/2013	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1731	$-311.00	$311.00
10/23/2012	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1676	$-323.44	$622.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.44	$945.44
08/17/2012	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1651	$-312.41	$933.00
07/10/2012	BILL	BYRNE, MICHAEL J TR	$1,245.41	$1,245.41
03/07/2012	PAYMENT	BYRNE, MICHAEL CHECK NUM: 1428	$-231.00	$0.00
01/11/2012	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1389	$-231.00	$231.00
10/10/2011	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1581	$-231.00	$462.00
08/22/2011	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1568	$-232.92	$693.00
07/08/2011	BILL	BYRNE, MICHAEL J TR	$925.92	$925.92
03/07/2011	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1506	$-215.00	$0.00
01/10/2011	PAYMENT	BYRNE, MICHAEL J TR CHECK NUM: 1480	$-215.00	$215.00
10/04/2010	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7582 NUM: 1356	$-215.00	$430.00
08/20/2010	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1338	$-218.20	$645.00
07/08/2010	BILL	BYRNE, MICHAEL J TR	$863.20	$863.20
04/06/2010	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1297	$-332.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.80	$332.80
01/06/2010	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1261	$-320.00	$320.00
10/12/2009	PAYMENT	BYRNE, MICHAEL CHECK BANK: 90-7562 NUM: 1221	$-320.00	$640.00
08/13/2009	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1199	$-321.65	$960.00
07/06/2009	BILL	BYRNE, MICHAEL J TR	$1,281.65	$1,281.65
03/04/2009	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1118	$-293.00	$0.00
01/08/2009	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1090	$-293.00	$293.00
09/30/2008	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1005	$-293.00	$586.00
08/20/2008	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1210	$-295.29	$879.00
07/15/2008	BILL	BYRNE, MICHAEL J TR	$1,174.29	$1,174.29
03/27/2008	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1178	$-313.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.04	$313.04
01/03/2008	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1165	$-301.00	$301.00
10/02/2007	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1129	$-301.00	$602.00
08/07/2007	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1119	$-303.68	$903.00
07/12/2007	BILL	BYRNE, MICHAEL J TR	$1,206.68	$1,206.68
03/21/2007	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1099	$-303.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.68	$303.68
12/14/2006	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1070	$-292.00	$292.00
10/10/2006	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1038	$-599.35	$584.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.82	$1,183.35
07/12/2006	BILL	BYRNE, MICHAEL J TR	$1,171.53	$1,171.53
03/02/2006	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-8014 NUM: 0658	$-282.00	$0.00
12/29/2005	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-8014 NUM: 0624	$-286.00	$282.00
09/26/2005	PAYMENT	BYRNE, MICHAEL J TR CHECK BANK: 94-8014 NUM: 530	$-284.00	$568.00
08/17/2005	PAYMENT	BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 509	$-285.41	$852.00
07/15/2005	BILL	BYRNE, MICHAEL J TR	$1,137.41	$1,137.41
04/13/2005	PAYMENT	BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 351	$-289.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.12	$289.12
12/29/2004	PAYMENT	BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 275	$-278.00	$278.00
10/11/2004	PAYMENT	BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 181	$-278.00	$556.00
08/16/2004	PAYMENT	BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 126	$-278.46	$834.00
07/08/2004	BILL	BYRNE, MICHAEL J	$1,112.46	$1,112.46
04/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 79194	$-39.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/04/2003	PAYMENT	N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0	$-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