Tax Account 020-726-07

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Owners

DAY, JAKOB / SCHULTZ, SHALYCE
1043 ROSEHIPS LN
FERNLEY, NV 89408-0000

SCHULTZ, SHALYCE

Account Summary

Account ID	020-726-07
Account Type	Real Estate
Location	1043 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-07

Account Type

Real Estate

Location

1043 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,788.45
Total	$1,788.45
Paid	$1,788.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,788.45

Total

$1,788.45

Paid

$1,788.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$447.45	$0.00	$447.45	$447.45	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,662.89	$0.00	$1,662.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.78	$0.00	$1,595.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.58	$0.00	$1,556.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,539.47	$0.00	$1,539.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,510.08	$0.00	$1,510.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.95	$0.00	$1,510.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.72	$0.00	$1,327.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.45	$1,341.00
07/17/2023	BILL	DAY, JAKOB / SCHULTZ, SHALYCE	$1,788.45	$1,788.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.89	$1,245.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,662.89
07/15/2022	BILL	DAY, JAKOB / SCHULTZ, SHALYCE	$1,662.89	$1,662.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.89	$398.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.89	$797.78
07/23/2021	PAYMENT	TICOR TITLE CHECK 90018133	$-399.11	$1,196.67
07/14/2021	BILL	TATE, DENNIS L	$1,595.78	$1,595.78
01/21/2021	PAYMENT	STEWART TITLE CO CHECK 13908	$-389.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.58	$1,167.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.58	$777.42
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.58	$1,167.00
07/09/2020	BILL	TATE, DENNIS L	$1,556.58	$1,556.58
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/19/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 93823	$-387.47	$1,152.00
07/10/2019	BILL	DAVIS, CHARLES	$1,539.47	$1,539.47
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.08	$1,131.00
07/10/2018	BILL	DAVIS, CHARLES	$1,510.08	$1,510.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.95	$1,131.00
07/10/2017	BILL	DAVIS, CHARLES	$1,510.95	$1,510.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.00	$331.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.72	$662.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-334.72	$327.28
08/29/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249489994	$-331.00	$662.00
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-334.72	$993.00
07/11/2016	BILL	FELIX, DAVID M ET AL	$1,327.72	$1,327.72
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-343.06	$1,020.00
07/07/2015	BILL	FELIX, DAVID M ET AL	$1,363.06	$1,363.06
08/25/2014	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8020	$-1,332.52	$0.00
07/08/2014	BILL	FERNLEY SNOWBIRD LLC	$1,332.52	$1,332.52
11/15/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27642	$-650.00	$0.00
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11653758	$338.14	$650.00
10/18/2013	VOID	FREDERICK JACKSON CORK: D BANK: PNP INTERNET NUM: 11653758	$-338.14	$311.86
10/18/2013	PAYMENT	JACKSON, FREDERICK CORK: D NUM: IBP/PNP	$-338.14	$650.00
09/03/2013	PAYMENT	JACKSON, FREDERICK M ET AL CHECK NUM: 1153	$-328.42	$988.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.14	$1,316.56
07/08/2013	BILL	JACKSON, FREDERICK M ET AL	$1,303.42	$1,303.42
03/15/2013	PAYMENT	JACKSON, FREDERICK M ET AL CHECK NUM: 1013	$-319.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-12.76	$319.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.76	$331.76
01/18/2013	PAYMENT	JACKSON, FRED & STEPHANIE CHECK NUM: 1001	$-319.00	$319.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-12.76	$638.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.76	$650.76
10/11/2012	PAYMENT	JACKSON, FREDERICK M ET AL CORK: D NUM: IBP	$-319.00	$638.00
08/31/2012	PAYMENT	JACKSON, FREDERICK M ET AL CHECK NUM: 3588	$-319.43	$957.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-12.78	$1,276.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.78	$1,289.21
07/10/2012	BILL	JACKSON, FREDERICK M ET AL	$1,276.43	$1,276.43
03/15/2012	PAYMENT	JACKSON, FREDERICK CORK: D NUM: PNP INTERNET	$-219.00	$0.00
01/13/2012	PAYMENT	JACKSON, FREDERICK M ET AL CORK: D NUM: PNP INTERNET	$-219.00	$219.00
10/13/2011	PAYMENT	JACKSON, FREDERICK M ET AL CHECK NUM: 102	$-219.00	$438.00
08/24/2011	PAYMENT	JACKSON, FREDERICK M ET AL CHECK NUM: 3541	$-220.18	$657.00
07/08/2011	BILL	JACKSON, FREDERICK M ET AL	$877.18	$877.18
03/18/2011	PAYMENT	JACKSON, FRED & STEPHANIE CHECK NUM: 3496	$-212.00	$0.00
01/14/2011	PAYMENT	JACKSON, STEPHANIE & FRED CHECK NUM: 3631	$-212.00	$212.00
10/14/2010	PAYMENT	JACKSON, STEPHANIE & FRED CHECK BANK: 94-8013 NUM: 3583	$-212.00	$424.00
08/27/2010	PAYMENT	JACKSON, STEPHANIE & FRED CHECK BANK: 94-8013 NUM: 3601	$-215.75	$636.00
07/08/2010	BILL	JACKSON, FREDERICK M ET AL	$851.75	$851.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.73	$927.00
07/06/2009	BILL	SUDBURY, LARRY L & JANICE	$1,238.73	$1,238.73
03/10/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60110168	$-96.40	$0.00
03/10/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60109999	$-1,202.69	$96.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.16	$1,299.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.13	$1,244.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.11	$1,214.80
07/15/2008	BILL	SUDBURY, LARRY L & JANICE	$1,202.69	$1,202.69
04/25/2008	PAYMENT	WELLS FARGO CK CHECK BANK: 11-24 NUM: 732308571	$-1,341.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.63	$1,341.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.51	$1,259.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.21	$1,207.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.73	$1,177.93
07/12/2007	BILL	SUDBURY, LARRY L & JANICE	$1,166.20	$1,166.20
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$283.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$566.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-283.23	$849.00
07/12/2006	BILL	SUDBURY, LARRY L	$1,132.23	$1,132.23
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-274.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-274.00	$274.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-274.00	$548.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-277.25	$822.00
07/15/2005	BILL	SUDBURY, LARRY L	$1,099.25	$1,099.25
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-268.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-268.00	$268.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-268.00	$536.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-270.51	$804.00
07/08/2004	BILL	SUDBURY, LARRY L	$1,074.51	$1,074.51
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-262.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-262.94	$262.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-262.94	$525.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-262.94	$788.82
07/18/2003	BILL	SUDBURY, LARRY L	$1,051.76	$1,051.76
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-259.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-259.00	$518.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-261.29	$777.00
07/12/2002	BILL	SUDBURY, LARRY L	$1,038.29	$1,038.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-253.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-253.99	$253.99
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-253.99	$507.98
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-254.18	$761.97
07/12/2001	BILL	SUDBURY, LARRY L	$1,016.15	$1,016.15
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50