Tax Account 020-728-33

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Owners

SCHEID, DAVID ALLEN
624 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-33
Account Type	Real Estate
Location	624 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-33

Account Type

Real Estate

Location

624 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,859.57
Total	$1,859.57
Paid	$1,859.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,859.57

Total

$1,859.57

Paid

$1,859.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$467.57	$0.00	$467.57	$467.57	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,792.76	$0.00	$1,792.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,891.31	$0.00	$1,891.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.42	$0.00	$1,739.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,818.00	$0.00	$1,818.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.52	$0.00	$1,780.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,773.50	$0.00	$1,773.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,583.61	$0.00	$1,583.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/22/2024	PAYMENT	SCHEID DAVID A EC WF - 024022203104910	$-464.00	$0.00
12/20/2023	PAYMENT	SCHEID DAVID A EC WF - 023122003109470	$-464.00	$464.00
09/22/2023	PAYMENT	SCHEID DAVID A EC WF - 023092203141642	$-464.00	$928.00
08/14/2023	PAYMENT	SCHEID DAVID A EC WF - 023081403110308	$-467.57	$1,392.00
07/17/2023	BILL	SCHEID, DAVID ALLEN	$1,859.57	$1,859.57
02/28/2023	PAYMENT	SCHEID DAVID A EC WF - 023022703108106	$-448.00	$0.00
12/27/2022	PAYMENT	SCHEID DAVID A EC WF - 022122303168166	$-448.00	$448.00
09/27/2022	PAYMENT	SCHEID DAVID A EC WF - 022092603099276	$-448.00	$896.00
08/10/2022	PAYMENT	SCHEID DAVID A EC WF - 022080803122288	$-448.76	$1,344.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,792.76
07/15/2022	BILL	SCHEID, DAVID ALLEN	$1,792.76	$1,792.76
03/01/2022	PAYMENT	SCHEID DAVID A EC WF - 022022803167461	$-472.79	$0.00
12/30/2021	PAYMENT	SCHEID DAVID A EC WF - 021122303102988	$-472.79	$472.79
09/28/2021	PAYMENT	SCHEID DAVID A EC WF - 021092703112804	$-472.79	$945.58
08/12/2021	PAYMENT	SCHEID DAVID A EC WF - 021081103120827	$-472.94	$1,418.37
07/14/2021	BILL	SCHEID, DAVID ALLEN	$1,891.31	$1,891.31
02/22/2021	PAYMENT	SCHEID DAVID A EC WF - 021021803150620	$-434.00	$0.00
12/28/2020	PAYMENT	SCHEID DAVID A EC WF - 020122303132930	$-434.00	$434.00
09/24/2020	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 020092303125321	$-434.00	$868.00
08/09/2020	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 020080503180294	$-437.42	$1,302.00
07/09/2020	BILL	SCHEID, DAVID ALLEN	$1,739.42	$1,739.42
02/21/2020	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 020022003160109	$-454.00	$0.00
12/27/2019	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 019122603133133	$-454.00	$454.00
09/25/2019	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 019092503112976	$-454.00	$908.00
08/08/2019	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 019080703120213	$-456.00	$1,362.00
07/10/2019	BILL	SCHEID, DAVID ALLEN	$1,818.00	$1,818.00
02/22/2019	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 019022203152262	$-445.00	$0.00
12/31/2018	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 018122803180526	$-445.00	$445.00
09/21/2018	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 018091903077881	$-445.00	$890.00
08/20/2018	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 018080803091594	$-445.52	$1,335.00
07/10/2018	BILL	SCHEID, DAVID ALLEN	$1,780.52	$1,780.52
02/26/2018	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 018022603099302	$-443.00	$0.00
12/22/2017	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 017122103081740	$-443.00	$443.00
09/28/2017	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 017092503094448	$-443.00	$886.00
08/14/2017	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 017081403102938	$-444.50	$1,329.00
07/10/2017	BILL	SCHEID, DAVID ALLEN	$1,773.50	$1,773.50
02/24/2017	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 017022403143719	$-395.00	$0.00
12/28/2016	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 016122103083302	$-395.00	$395.00
09/27/2016	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 016092603088651	$-395.00	$790.00
08/10/2016	PAYMENT	SCHEID, DAVID A CHECK BANK: WF INTERNET NUM: 016081003096056	$-398.61	$1,185.00
07/11/2016	BILL	SCHEID, DAVID ALLEN	$1,583.61	$1,583.61
03/01/2016	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 8447256	$-404.00	$0.00
12/31/2015	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 47683156	$-404.00	$404.00
10/02/2015	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 33448314	$-404.00	$808.00
08/11/2015	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 25223230	$-406.44	$1,212.00
07/07/2015	BILL	SCHEID, DAVID ALLEN	$1,618.44	$1,618.44
02/24/2015	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 97720293	$-395.00	$0.00
12/22/2014	PAYMENT	SCHEID, DAVID A CHECK NUM: 47076567	$-395.00	$395.00
09/29/2014	PAYMENT	SCHEID, DAVID A CHECK NUM: 33247707	$-395.00	$790.00
08/14/2014	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 25738419	$-397.32	$1,185.00
07/08/2014	BILL	SCHEID, DAVID ALLEN	$1,582.32	$1,582.32
02/26/2014	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 98200296	$-386.00	$0.00
01/08/2014	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 64805123	$-386.00	$386.00
10/03/2013	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 18209939	$-386.00	$772.00
08/08/2013	PAYMENT	SCHEID, DAVID ALLEN CHECK NUM: 589290	$-387.91	$1,158.00
07/08/2013	BILL	SCHEID, DAVID ALLEN	$1,545.91	$1,545.91
03/08/2013	PAYMENT	SCHEID, DAVID CHECK NUM: 42921802	$-377.00	$0.00
12/27/2012	PAYMENT	SCHEID, DAVID A CHECK NUM: 4887687	$-377.00	$377.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-377.00	$754.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-380.87	$1,131.00
07/10/2012	BILL	LA MARCH, MAURICE & JO K	$1,511.87	$1,511.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-277.72	$828.00
07/08/2011	BILL	LA MARCH, MAURICE & JO K	$1,105.72	$1,105.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-269.66	$804.00
07/08/2010	BILL	LA MARCH, MAURICE & JO K	$1,073.66	$1,073.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-404.17	$1,209.00
07/06/2009	BILL	LA MARCH, MAURICE & JO K	$1,613.17	$1,613.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-391.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-391.00	$391.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-391.00	$782.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-393.23	$1,173.00
07/15/2008	BILL	LA MARCH, MAURICE & JO K	$1,566.23	$1,566.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-379.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-379.00	$379.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-379.00	$758.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-382.15	$1,137.00
07/12/2007	BILL	LA MARCH, MAURICE & JO K	$1,519.15	$1,519.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-368.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-368.00	$368.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-368.00	$736.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-370.90	$1,104.00
07/12/2006	BILL	LA MARCH, MAURICE & JO K	$1,474.90	$1,474.90
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-357.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-357.00	$357.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-357.00	$714.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-360.94	$1,071.00
07/15/2005	BILL	LA MARCH, MAURICE & JO K	$1,431.94	$1,431.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-351.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-351.00	$351.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-351.00	$702.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-352.53	$1,053.00
07/08/2004	BILL	LA MARCH, MAURICE & JO K	$1,405.53	$1,405.53
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-343.79	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-343.79	$343.79
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-343.79	$687.58
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70187	$-343.80	$1,031.37
07/18/2003	BILL	LA MARCH, MAURICE & JO K	$1,375.17	$1,375.17
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