Tax Account 020-685-18

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Owners

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

SCHULTZ, CHERYL G

Account Summary

Account ID	020-685-18
Account Type	Real Estate
Location	701 FALL ST FERNLEY
Balance	$1,802.79
Currently Due	$452.79

Account ID

020-685-18

Account Type

Real Estate

Location

701 FALL ST
FERNLEY

Balance

$1,802.79

Currently Due

$452.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.79
Total	$1,802.79
Paid	$0.00
Balance	$1,802.79
Due	$452.79
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

$1,802.79

Total

$1,802.79

Paid

$0.00

Balance

$1,802.79

Due

$452.79

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	$452.79	$0.00	$452.79	$0.00	$452.79
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$902.79
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,352.79
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,802.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.44	$0.00	$1,769.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,699.89	$0.00	$1,699.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,687.03	$0.00	$1,687.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,645.15	$0.00	$1,645.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,625.45	$0.00	$1,625.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.60	$0.00	$1,593.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,592.04	$0.00	$1,592.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.76	$0.00	$1,406.76	$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	SCHULTZ, LEONARD S & CHERYL G	$1,802.79	$1,802.79
02/26/2024	PAYMENT	LS SCHULTZ ACH NORW - 035605989	$-442.00	$0.00
12/19/2023	PAYMENT	LS SCHULTZ ACH NORW - 035353154	$-442.00	$442.00
09/19/2023	PAYMENT	LS SCHULTZ ACH NORW - 035047748	$-442.00	$884.00
07/27/2023	PAYMENT	LS SCHULTZ ACH NORW - 034848892	$-443.44	$1,326.00
07/17/2023	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,769.44	$1,769.44
02/21/2023	PAYMENT	LS SCHULTZ ACH NORW - 034165815	$-424.00	$0.00
12/23/2022	PAYMENT	LS SCHULTZ ACH NORW - 033876139	$-424.00	$424.00
09/14/2022	PAYMENT	LS SCHULTZ ACH NORW - 033458057	$-424.00	$848.00
08/11/2022	PAYMENT	LS SCHULTZ ACH NORW - 033193759	$-427.89	$1,272.00
07/15/2022	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,699.89	$1,699.89
02/23/2022	PAYMENT	LS SCHULTZ ACH NORW - 032328721	$-421.70	$0.00
12/22/2021	PAYMENT	LS SCHULTZ ACH NORW - 031896522	$-421.70	$421.70
10/04/2021	PAYMENT	LS SCHULTZ ACH NORW - 031292014	$-421.70	$843.40
08/16/2021	PAYMENT	LS SCHULTZ ACH NORW - 030939874	$-421.93	$1,265.10
07/14/2021	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,687.03	$1,687.03
02/26/2021	PAYMENT	LS SCHULTZ ACH NORW - 029538139	$-411.00	$0.00
01/04/2021	PAYMENT	LS SCHULTZ ACH NORW - 028948432	$-411.00	$411.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$412.15	$1,233.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-412.15	$820.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-412.15	$1,233.00
07/09/2020	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,645.15	$1,645.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-406.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.45	$1,218.00
07/10/2019	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,625.45	$1,625.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-398.00	$398.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-398.00	$796.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.60	$1,194.00
07/10/2018	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,593.60	$1,593.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-401.04	$1,191.00
07/10/2017	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,592.04	$1,592.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$351.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-353.76	$1,053.00
07/11/2016	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,406.76	$1,406.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-360.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$360.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$720.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.93	$1,080.00
07/07/2015	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,441.93	$1,441.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-352.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-352.00	$352.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-352.00	$704.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-354.94	$1,056.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$354.94	$1,410.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-354.94	$1,056.00
07/08/2014	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,410.94	$1,410.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-344.00	$344.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-344.00	$688.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.55	$1,032.00
07/08/2013	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,379.55	$1,379.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-348.96	$1,035.00
07/10/2012	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,383.96	$1,383.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-264.45	$268.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-271.55	$532.45
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123384	$-271.55	$804.00
07/08/2011	BILL	SCHULTZ, LEONARD S & CHERYL G	$1,075.55	$1,075.55
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-250.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-250.00	$250.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-250.00	$500.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-252.65	$750.00
07/08/2010	BILL	BLACK, ZACHARY H & RACHEL D	$1,002.65	$1,002.65
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-352.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-352.00	$352.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.45	$1,056.00
07/06/2009	BILL	BLACK, ZACHARY H & RACHEL D	$1,411.45	$1,411.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.38	$1,026.00
07/15/2008	BILL	BLACK, ZACHARY H & RACHEL D	$1,370.38	$1,370.38
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-332.00	$332.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-333.01	$996.00
07/12/2007	BILL	BLACK, ZACHARY H & RACHEL D	$1,329.01	$1,329.01
02/05/2007	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 0 NUM: 2010995	$-322.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-322.00	$322.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-322.00	$644.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-324.31	$966.00
07/12/2006	BILL	WRIGHT, EDWARD A & TAMMY	$1,290.31	$1,290.31
04/19/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40429814	$-43.82	$0.00
04/19/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 6092	$-626.00	$43.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.30	$669.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.52	$638.52
10/05/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 77959	$-313.00	$626.00
08/19/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 70518	$-313.73	$939.00
07/15/2005	BILL	WRIGHT, EDWARD A & TAMMY	$1,252.73	$1,252.73
02/24/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 54064	$-306.00	$0.00
12/28/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 41639	$-302.78	$306.00
08/13/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13775	$-309.22	$608.78
08/03/2004	PAYMENT	ED WRIGHT CORK: D BANK: CREDIT CARD NUM: MASTERCRD	$-309.22	$918.00
07/08/2004	BILL	WRIGHT, EDWARD A & TAMMY	$1,227.22	$1,227.22
05/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81112	$-44.94	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.94
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
11/25/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115	$-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