Tax Account 020-722-16

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Owners

SCHUCH, HERBERT PETER JR ET AL
898 THORNE DR
FERNLEY, NV 89408-0000

SCHUCH, CAROLYN

Account Summary

Account ID	020-722-16
Account Type	Real Estate
Location	898 THORNE DR FERNLEY
Balance	$1,806.92
Currently Due	$453.92

Account ID

020-722-16

Account Type

Real Estate

Location

898 THORNE DR
FERNLEY

Balance

$1,806.92

Currently Due

$453.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.92
Total	$1,806.92
Paid	$0.00
Balance	$1,806.92
Due	$453.92
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

$1,806.92

Total

$1,806.92

Paid

$0.00

Balance

$1,806.92

Due

$453.92

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	$453.92	$0.00	$453.92	$0.00	$453.92
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$904.92
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,355.92
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,806.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.97	$0.00	$1,766.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.23	$0.00	$1,704.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.79	$135.97	$1,836.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.99	$0.00	$1,655.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,635.91	$0.00	$1,635.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.91	$0.00	$1,701.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.92	$0.00	$1,601.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.45	$0.00	$1,415.45	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SCHUCH, HERBERT PETER JR ET AL	$1,806.92	$1,806.92
02/15/2024	PAYMENT	SCHUCH, HERBERT PETER JR ET AL CHECK 11844	$-441.00	$0.00
12/13/2023	PAYMENT	SCHUCH, HERBERT PETER JR ET AL CHECK 11909	$-441.00	$441.00
09/22/2023	PAYMENT	SCHUCH, HERBERT PETER JR CHECK 11763	$-441.00	$882.00
08/25/2023	PAYMENT	SCHUCH, HERBERT P. & CAROLYN J CHECK 11742	$-443.97	$1,323.00
07/17/2023	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,766.97	$1,766.97
02/24/2023	PAYMENT	SCHUCH, HERBERT CHECK 11667	$-426.00	$0.00
12/30/2022	PAYMENT	SCHUCH, CAROLY OR HERBERT CHECK 11641	$-426.00	$426.00
10/04/2022	PAYMENT	SCHUCH, HERBERT / CAROLYN CHECK 11602	$-426.00	$852.00
08/22/2022	PAYMENT	SCHUCH, HERBERT P & CAROLYN J CHECK 11584	$-426.23	$1,278.00
07/15/2022	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,704.23	$1,704.23
04/22/2022	PAYMENT	SCHUCH, HERBERT PETER JR ET AL CHECK 11536	$-1,411.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,411.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.48	$1,410.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.49	$1,334.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.00	$1,291.73
08/23/2021	PAYMENT	SCHUCH, HERBERT PETER JR ET AL CHECK 11423	$-425.06	$1,274.73
07/14/2021	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,699.79	$1,699.79
09/22/2020	PAYMENT	SCHUCH, CAROLYN CHECK NUM: 1239	$-1,239.00	$0.00
08/14/2020	PAYMENT	SCHUCH, CAROLYN CHECK NUM: 1236	$-416.99	$1,239.00
07/09/2020	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,655.99	$1,655.99
08/13/2019	PAYMENT	SCHUCH, CAROLYN J CHECK NUM: 1215	$-1,635.91	$0.00
07/10/2019	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,635.91	$1,635.91
08/10/2018	PAYMENT	SCHUCH, CAROLYN CHECK NUM: 1175	$-1,701.91	$0.00
07/10/2018	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,701.91	$1,701.91
07/24/2017	PAYMENT	SCHUCH, CAROLYN J CHECK NUM: 1137	$-1,601.92	$0.00
07/10/2017	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,601.92	$1,601.92
12/02/2016	PAYMENT	SCHUCH, CAROLYN CHECK NUM: 1097	$-706.00	$0.00
08/02/2016	PAYMENT	Schuch, Carolyn CHECK NUM: 1082	$-709.45	$706.00
07/11/2016	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,415.45	$1,415.45
07/30/2015	PAYMENT	SCHUCH, CAROLYN CHECK NUM: 1023	$-1,451.93	$0.00
07/07/2015	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,451.93	$1,451.93
08/26/2014	PAYMENT	SCHUCH, HERBERT & CAROLYN CHECK NUM: 1621	$-1,065.00	$0.00
08/08/2014	PAYMENT	SCHUCH, HERBERT PETER JR ET AL CHECK NUM: 1594	$-356.46	$1,065.00
07/08/2014	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,421.46	$1,421.46
11/26/2013	PAYMENT	SCHUCH, HERBERT P & CAROLYN J CHECK NUM: 1393	$-694.00	$0.00
08/06/2013	PAYMENT	SCHUCH, HERBERT & CAROLYN CHECK NUM: 1301	$-694.64	$694.00
07/08/2013	BILL	SCHUCH, HERBERT PETER JR ET AL	$1,388.64	$1,388.64
12/19/2012	PAYMENT	SCHUCH, HERBERT CHECK NUM: 1128	$-724.00	$0.00
09/12/2012	PAYMENT	SCHUCH, CAROLYN CHECK NUM: 1042	$-362.00	$724.00
08/08/2012	PAYMENT	SCHUCH, HERBERT P & CAROLYN CHECK NUM: 1022	$-365.59	$1,086.00
07/10/2012	BILL	SCHUCH, CHIP JR & CAROLYN	$1,451.59	$1,451.59
02/06/2012	PAYMENT	STEVEN IVANOSKI CORK: D BANK: PNP INTERNET NUM: 7693126	$-2,425.74	$0.00
01/31/2012	INTEREST	Monthly Interest	$8.36	$2,425.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.48	$2,417.38
01/03/2012	INTEREST	Monthly Interest	$8.36	$2,370.90
12/01/2011	INTEREST	Monthly Interest	$8.36	$2,362.54
11/01/2011	INTEREST	Monthly Interest	$8.36	$2,354.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.84	$2,345.82
10/03/2011	INTEREST	Monthly Interest	$8.36	$2,319.98
09/01/2011	INTEREST	Monthly Interest	$8.36	$2,311.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.35	$2,303.26
07/08/2011	BILL	MC DONALD, CARL E & MARGARET A	$1,032.74	$2,292.91
07/08/2011	INTEREST	Monthly Interest	$8.36	$1,260.17
07/05/2011	INTEREST	Monthly Interest	$8.36	$1,251.81
06/06/2011	INTEREST	Monthly Interest	$83.56	$1,243.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,159.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.19	$1,153.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.17	$1,083.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.14	$1,038.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.11	$1,012.89
07/08/2010	BILL	MC DONALD, CARL E & MARGARET A	$1,002.78	$1,002.78
10/05/2009	PAYMENT	MC DONALD, MARGARET/CHRISTINA CHECK BANK: 94-7074 NUM: 3577	$-1,065.00	$0.00
07/28/2009	PAYMENT	MCDONALD, MARGARET/IVANOSKI,C CHECK BANK: 94-7074 NUM: 3544	$-358.61	$1,065.00
07/06/2009	BILL	MC DONALD, CARL E & MARGARET A	$1,423.61	$1,423.61
03/26/2009	PAYMENT	MC DONALD, MARGARET/IVANOSKI, CHECK BANK: 94-7074 NUM: 3490	$-358.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.80	$358.80
01/06/2009	PAYMENT	MC DONALD, MARGARET ET AL CHECK BANK: 94-77 NUM: 1160	$-345.00	$345.00
09/17/2008	PAYMENT	MC DONALD, MARGARET OR IVANOSK CHECK BANK: 94-77 NUM: 1159	$-345.00	$690.00
08/21/2008	PAYMENT	MC DONALD, MARGARET OR IVANOSK CHECK BANK: 94-77 NUM: 1158	$-347.19	$1,035.00
07/15/2008	BILL	MC DONALD, CARL E & MARGARET A	$1,382.19	$1,382.19
03/28/2008	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 1152	$-348.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.40	$348.40
12/28/2007	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 541	$-335.00	$335.00
09/06/2007	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 466	$-335.00	$670.00
08/07/2007	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 416	$-335.49	$1,005.00
07/12/2007	BILL	MC DONALD, CARL E & MARGARET A	$1,340.49	$1,340.49
04/05/2007	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 338	$-338.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$338.00
01/08/2007	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 280	$-325.00	$325.00
10/23/2006	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 234	$-338.00	$650.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$988.00
08/23/2006	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-77 NUM: 183	$-326.45	$975.00
07/12/2006	BILL	MC DONALD, CARL E & MARGARET A	$1,301.45	$1,301.45
12/22/2005	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-72 NUM: 1002	$-957.60	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$957.60
08/04/2005	PAYMENT	MC DONALD, CARL E & MARGARET A CHECK BANK: 94-72 NUM: 216	$-318.54	$945.00
07/15/2005	BILL	MC DONALD, CARL E & MARGARET A	$1,263.54	$1,263.54
11/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97954	$-618.00	$0.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-309.00	$618.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-310.96	$927.00
07/08/2004	BILL	CAMARA, DAVID P & DEVONYA S	$1,237.96	$1,237.96
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-302.86	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-302.86	$302.86
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-302.86	$605.72
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-302.87	$908.58
07/18/2003	BILL	CAMARA, DAVID P & DEVONYA S	$1,211.45	$1,211.45
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-301.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-301.00	$301.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-301.00	$602.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-302.82	$903.00
07/12/2002	BILL	CAMARA, DAVID P & DEVONYA S	$1,205.82	$1,205.82
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-294.91	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-294.91	$294.91
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-294.91	$589.82
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-295.13	$884.73
07/12/2001	BILL	CAMARA, DAVID P & DEVONYA S	$1,179.86	$1,179.86