Tax Account 020-728-22

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Owners

SCHERMERHORN, DOUGLAS T
504 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-22
Account Type	Real Estate
Location	504 GARDEN CIR FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

020-728-22

Account Type

Real Estate

Location

504 GARDEN CIR
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.50
Total	$1,910.50
Paid	$1,433.50
Balance	$477.00
Due	$0.00
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

$1,910.50

Total

$1,910.50

Paid

$1,433.50

Balance

$477.00

Due

$0.00

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	$479.50	$0.00	$479.50	$479.50	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.02	$0.00	$1,874.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.04	$0.00	$1,801.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,785.21	$0.00	$1,785.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.49	$0.00	$1,740.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,718.03	$0.00	$1,718.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.47	$0.00	$1,683.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.27	$0.00	$1,679.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,491.79	$0.00	$1,491.79	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.50	$1,431.00
07/16/2024	BILL	SCHERMERHORN, DOUGLAS T	$1,910.50	$1,910.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.02	$1,404.00
07/17/2023	BILL	SCHERMERHORN, DOUGLAS T	$1,874.02	$1,874.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.04	$1,350.00
07/15/2022	BILL	SCHERMERHORN, DOUGLAS T	$1,801.04	$1,801.04
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.25	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.25	$446.25
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-446.25	$892.50
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-446.46	$1,338.75
07/14/2021	BILL	SCHERMERHORN, DOUGLAS T	$1,785.21	$1,785.21
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.49	$1,305.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.49	$869.51
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.49	$1,305.00
07/09/2020	BILL	SCHERMERHORN, DOUGLAS T	$1,740.49	$1,740.49
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-431.03	$1,287.00
07/10/2019	BILL	SCHERMERHORN, DOUGLAS T	$1,718.03	$1,718.03
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.47	$1,260.00
07/10/2018	BILL	SCHERMERHORN, DOUGLAS T	$1,683.47	$1,683.47
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-422.27	$1,257.00
07/10/2017	BILL	SCHERMERHORN, DOUGLAS T	$1,679.27	$1,679.27
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.79	$1,116.00
07/11/2016	BILL	SCHERMERHORN, DOUGLAS T	$1,491.79	$1,491.79
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-383.80	$1,143.00
07/07/2015	BILL	SCHERMERHORN, DOUGLAS T	$1,526.80	$1,526.80
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-374.35	$1,119.00
07/08/2014	BILL	SCHERMERHORN, DOUGLAS T	$1,493.35	$1,493.35
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-364.00	$0.00
11/26/2013	PAYMENT	PRIMELENDING CHECK NUM: 16079	$-364.00	$364.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2515	$-731.56	$728.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,459.56	$1,459.56
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2411	$-358.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2356	$-358.00	$358.00
10/10/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2285	$-358.00	$716.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2247	$-359.03	$1,074.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,433.03	$1,433.03
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2135	$-253.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2102	$-253.00	$253.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2059	$-253.00	$506.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2016	$-255.97	$759.00
07/08/2011	BILL	MENYHART, STEPHEN E	$1,014.97	$1,014.97
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1916	$-246.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1850	$-501.84	$246.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.84	$747.84
08/18/2010	PAYMENT	MENYHART, STEPHEN CHECK BANK: 94-77 NUM: 1775	$-247.52	$738.00
07/08/2010	BILL	MOHAMED, ZACKARIA	$985.52	$985.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.65	$1,053.00
07/06/2009	BILL	MOHAMED, ZACKARIA	$1,407.65	$1,407.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-341.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-341.00	$341.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-341.00	$682.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-343.68	$1,023.00
07/15/2008	BILL	MOHAMED, ZACKARIA	$1,366.68	$1,366.68
05/07/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7730	$-350.24	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$350.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.24	$344.24
01/17/2008	PAYMENT	WHITEHAIR, ELIZABETH CORK: D BANK: CREDIT CARD NUM: M.C.	$-331.00	$331.00
10/01/2007	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CORK: D BANK: CC NUM: VISA	$-331.00	$662.00
08/14/2007	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 90-8197 NUM: 2547	$-332.41	$993.00
07/12/2007	BILL	WHITEHAIR, JERRY & ELIZABETH	$1,325.41	$1,325.41
03/02/2007	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CORK: D BANK: CC NUM: MASTER	$-321.00	$0.00
01/02/2007	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-321.00	$321.00
10/02/2006	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7996	$-321.00	$642.00
08/03/2006	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7967	$-323.80	$963.00
07/12/2006	BILL	WHITEHAIR, JERRY & ELIZABETH	$1,286.80	$1,286.80
01/09/2006	PAYMENT	WHITEHAIR, ELIZABETH - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-624.00	$0.00
09/26/2005	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7850	$-312.00	$624.00
08/22/2005	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 90-8197 NUM: 2348	$-313.32	$936.00
07/15/2005	BILL	WHITEHAIR, JERRY & ELIZABETH	$1,249.32	$1,249.32
02/24/2005	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7745	$-305.00	$0.00
12/13/2004	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 90-8197 NUM: 2302	$-305.00	$305.00
09/23/2004	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7678	$-305.00	$610.00
07/26/2004	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7645	$-308.80	$915.00
07/08/2004	BILL	WHITEHAIR, JERRY & ELIZABETH	$1,223.80	$1,223.80
02/06/2004	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7537	$-299.40	$0.00
12/17/2003	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7503	$-299.40	$299.40
09/19/2003	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 11-35 NUM: 7369	$-299.40	$598.80
08/05/2003	PAYMENT	WHITEHAIR, JERRY & ELIZABETH CHECK BANK: 94-72 NUM: 7455	$-299.42	$898.20
07/18/2003	BILL	WHITEHAIR, JERRY & ELIZABETH	$1,197.62	$1,197.62
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78