Tax Account 020-713-21

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Owners

SCHLEGEL, REX M & TERRI R
704 TODD CT
FERNLEY, NV 89408-0000

SCHLEGEL, TERRI R

Account Summary

Account ID	020-713-21
Account Type	Real Estate
Location	704 TODD CT FERNLEY
Balance	$447.83
Currently Due	$114.83

Account ID

020-713-21

Account Type

Real Estate

Location

704 TODD CT
FERNLEY

Balance

$447.83

Currently Due

$114.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.83
Total	$447.83
Paid	$0.00
Balance	$447.83
Due	$114.83
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

$447.83

Total

$447.83

Paid

$0.00

Balance

$447.83

Due

$114.83

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	$114.83	$0.00	$114.83	$0.00	$114.83
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$225.83
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$336.83
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$447.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.82	$0.00	$447.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$490.75	$0.00	$490.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$543.63	$0.00	$543.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$519.62	$0.00	$519.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$531.80	$0.00	$531.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$538.93	$0.00	$538.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$561.61	$0.00	$561.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$393.09	$0.00	$393.09	$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	1.98
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.54
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.60
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	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	SCHLEGEL, REX M & TERRI R	$447.83	$447.83
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$447.82
07/17/2023	BILL	SCHLEGEL, REX M & TERRI R	$447.82	$447.82
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-124.75	$366.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$490.75
07/15/2022	BILL	SCHLEGEL, REX M & TERRI R	$490.75	$490.75
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-135.85	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-135.85	$135.85
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-135.85	$271.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-136.08	$407.55
07/14/2021	BILL	SCHLEGEL, REX M & TERRI R	$543.63	$543.63
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.62	$387.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.62	$254.38
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.62	$387.00
07/09/2020	BILL	SCHLEGEL, REX M & TERRI R	$519.62	$519.62
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-132.00	$132.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-135.80	$396.00
07/10/2019	BILL	SCHLEGEL, REX M & TERRI R	$531.80	$531.80
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.93	$402.00
07/10/2018	BILL	SCHLEGEL, REX M & TERRI R	$538.93	$538.93
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-141.61	$420.00
07/10/2017	BILL	SCHLEGEL, REX M & TERRI R	$561.61	$561.61
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.00	$294.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-98.00	$196.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-99.09	$294.00
07/11/2016	BILL	SCHLEGEL, REX M & TERRI R	$393.09	$393.09
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-110.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$110.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-110.00	$220.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-113.39	$330.00
07/07/2015	BILL	SCHLEGEL, REX M & TERRI R	$443.39	$443.39
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-113.56	$336.00
07/08/2014	BILL	SCHLEGEL, REX M & TERRI R	$449.56	$449.56
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-108.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-108.00	$108.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-108.00	$216.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-111.02	$324.00
07/08/2013	BILL	SCHLEGEL, REX M & TERRI R	$435.02	$435.02
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-114.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-114.00	$114.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-114.00	$228.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-116.75	$342.00
07/10/2012	BILL	SCHLEGEL, REX M & TERRI R	$458.75	$458.75
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-92.03	$0.00
07/08/2011	BILL	SCHLEGEL, REX M & TERRI R	$92.03	$92.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-30.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-30.00	$30.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-30.00	$60.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-32.66	$90.00
07/08/2010	BILL	SCHLEGEL, REX M & TERRI R	$122.66	$122.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$127.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-127.03	$381.00
07/06/2009	BILL	SCHLEGEL, REX M & TERRI R	$508.03	$508.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$127.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-128.02	$381.00
07/15/2008	BILL	SCHLEGEL, REX M & TERRI R	$509.02	$509.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-122.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-122.00	$122.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-125.37	$366.00
07/12/2007	BILL	SCHLEGEL, REX M & TERRI R	$491.37	$491.37
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-120.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$120.00	$120.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-120.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$120.00	$120.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-120.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-120.00	$120.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-120.00	$240.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-121.47	$360.00
07/12/2006	BILL	SCHLEGEL, REX M & TERRI R	$481.47	$481.47
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-127.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-127.00	$127.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-127.00	$254.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-127.13	$381.00
07/15/2005	BILL	SCHLEGEL, REX M & TERRI R	$508.13	$508.13
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-125.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-125.00	$125.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-125.00	$250.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-126.67	$375.00
07/08/2004	BILL	SCHLEGEL, REX M & TERRI R	$501.67	$501.67
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-139.51	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-139.51	$139.51
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-139.51	$279.02
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-139.54	$418.53
07/18/2003	BILL	SCHLEGEL, REX M & TERRI R	$558.07	$558.07
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-159.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-159.00	$159.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-159.00	$318.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-159.09	$477.00
07/12/2002	BILL	SCHLEGEL, REX M & TERRI R	$636.09	$636.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-257.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-257.53	$257.53
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-257.53	$515.06
08/21/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3126813	$-257.73	$772.59
07/12/2001	BILL	SCHLEGEL, REX M & TERRI R	$1,030.32	$1,030.32