Tax Account 020-764-08

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Owners

SCHAEFER, ERICH & ROSEANN K
P O BOX 1336
SAN LUIS OBISPO, CA 93406-0000

SCHAEFER, ROSEANN K

Account Summary

Account ID	020-764-08
Account Type	Real Estate
Location	285 FALLEN LEAF LN FERNLEY
Balance	$546.00
Currently Due	$0.00

Account ID

020-764-08

Account Type

Real Estate

Location

285 FALLEN LEAF LN
FERNLEY

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.06
Total	$2,185.06
Paid	$1,639.06
Balance	$546.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,185.06

Total

$2,185.06

Paid

$1,639.06

Balance

$546.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.06	$0.00	$547.06	$547.06	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.15	$0.00	$2,061.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,911.30	$0.00	$1,911.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,825.79	$0.00	$1,825.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,718.32	$0.00	$1,718.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,653.82	$0.00	$1,653.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,599.13	$0.00	$1,599.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,584.75	$0.00	$1,584.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,399.67	$0.00	$1,399.67	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-547.06	$1,638.00
07/16/2024	BILL	SCHAEFER, ERICH & ROSEANN K	$2,185.06	$2,185.06
02/26/2024	PAYMENT	E SCHAEFER ACH NORW - 035605989	$-515.00	$0.00
12/19/2023	PAYMENT	E SCHAEFER ACH NORW - 035353154	$-515.00	$515.00
09/19/2023	PAYMENT	E SCHAEFER ACH NORW - 035047748	$-515.00	$1,030.00
07/27/2023	PAYMENT	E SCHAEFER ACH NORW - 034848892	$-516.15	$1,545.00
07/17/2023	BILL	SCHAEFER, ERICH & ROSEANN K	$2,061.15	$2,061.15
02/21/2023	PAYMENT	E SCHAEFER ACH NORW - 034165815	$-477.00	$0.00
12/23/2022	PAYMENT	E SCHAEFER ACH NORW - 033876139	$-477.00	$477.00
09/14/2022	PAYMENT	E SCHAEFER ACH NORW - 033458057	$-477.00	$954.00
08/11/2022	PAYMENT	E SCHAEFER ACH NORW - 033193759	$-480.30	$1,431.00
07/15/2022	BILL	SCHAEFER, ERICH & ROSEANN K	$1,911.30	$1,911.30
02/23/2022	PAYMENT	E SCHAEFER ACH NORW - 032328721	$-456.40	$0.00
12/22/2021	PAYMENT	E SCHAEFER ACH NORW - 031896522	$-456.40	$456.40
10/04/2021	PAYMENT	E SCHAEFER ACH NORW - 031292014	$-456.40	$912.80
08/16/2021	PAYMENT	E SCHAEFER ACH NORW - 030939874	$-456.59	$1,369.20
07/14/2021	BILL	SCHAEFER, ERICH & ROSEANN K	$1,825.79	$1,825.79
02/26/2021	PAYMENT	E SCHAEFER ACH NORW - 029538139	$-429.00	$0.00
01/04/2021	PAYMENT	E SCHAEFER ACH NORW - 028948432	$-429.00	$429.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$431.32	$1,287.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-431.32	$855.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-431.32	$1,287.00
07/09/2020	BILL	SCHAEFER, ERICH & ROSEANN K	$1,718.32	$1,718.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-413.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$413.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.82	$1,239.00
07/10/2019	BILL	SCHAEFER, ERICH & ROSEANN K	$1,653.82	$1,653.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.13	$1,197.00
07/10/2018	BILL	SCHAEFER, ERICH & ROSEANN K	$1,599.13	$1,599.13
07/25/2017	PAYMENT	GADDA LIVING TR CHECK BANK: WF INTERNET NUM: 017072403084065	$-1,584.75	$0.00
07/10/2017	BILL	GADDA, MELINDA TR	$1,584.75	$1,584.75
07/27/2016	PAYMENT	GADDA LIVING TR CHECK BANK: WF INTERNET NUM: 016072503087264	$-1,399.67	$0.00
07/11/2016	BILL	GADDA, MELINDA TR	$1,399.67	$1,399.67
07/21/2015	PAYMENT	GADDA, MELINDA TR CHECK NUM: 120	$-1,434.87	$0.00
07/07/2015	BILL	GADDA, MELINDA TR	$1,434.87	$1,434.87
08/04/2014	PAYMENT	GADDA, MELINDA TR CHECK NUM: 0042200259	$-1,404.10	$0.00
07/08/2014	BILL	GADDA, MELINDA TR	$1,404.10	$1,404.10
09/17/2013	PAYMENT	GADDA, MELINDA TR CHECK NUM: 14639675	$-1,029.00	$0.00
08/06/2013	PAYMENT	GADDA LIVING TRUST CHECK NUM: 99229152	$-343.91	$1,029.00
07/08/2013	BILL	GADDA, MELINDA TR	$1,372.91	$1,372.91
03/08/2013	PAYMENT	GADDA, MELINDA TR CHECK NUM: 43466079	$-341.00	$0.00
01/02/2013	PAYMENT	GADDA, MELINDA TR CHECK NUM: 7508068	$-341.00	$341.00
10/02/2012	PAYMENT	GADDA, MELINDA TR CHECK NUM: 0071928494	$-341.00	$682.00
08/17/2012	PAYMENT	GADDA, MELINDA CHECK NUM: 57866392	$-343.25	$1,023.00
07/10/2012	BILL	GADDA, MELINDA TR	$1,366.25	$1,366.25
02/28/2012	PAYMENT	GADDA, MELINDA TR CHECK NUM: 93248449	$-233.00	$0.00
01/10/2012	PAYMENT	GADDA, MELINDA TR CHECK NUM: 73981158	$-233.00	$233.00
10/04/2011	PAYMENT	GADDA LIVING TRUST CHECK NUM: 23186503	$-233.00	$466.00
07/26/2011	PAYMENT	GADDA, MELINDA TR CHECK NUM: 96964567	$-234.69	$699.00
07/08/2011	BILL	GADDA, MELINDA TR	$933.69	$933.69
03/04/2011	PAYMENT	GADDA, MELINDA TR CHECK NUM: 6665	$-226.00	$0.00
01/05/2011	PAYMENT	GADDA, MELINDA TR CHECK NUM: 6671	$-226.00	$226.00
09/14/2010	PAYMENT	GADDA, MELINDA TR CHECK BANK: 94-72 NUM: 6663	$-226.00	$452.00
08/02/2010	PAYMENT	GADDA, MELINDA TR CHECK BANK: 94-72 NUM: 6662	$-228.61	$678.00
07/08/2010	BILL	GADDA, MELINDA TR	$906.61	$906.61
02/17/2010	PAYMENT	GADDA, MELINDA TR CHECK BANK: 94-72 NUM: 6656	$-373.00	$0.00
12/18/2009	PAYMENT	GADDA, MELINDA TR CHECK BANK: 94-72 NUM: 6652	$-373.00	$373.00
09/28/2009	PAYMENT	GADDA, MELINDA TR CHECK BANK: 94-72 NUM: 6649	$-373.00	$746.00
08/18/2009	PAYMENT	GADDA, MELINDA TR CHECK BANK: 94-72 NUM: 6645	$-375.61	$1,119.00
07/06/2009	BILL	GADDA, MELINDA TR	$1,494.61	$1,494.61
02/10/2009	PAYMENT	GADDA, MELINDA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-369.00	$0.00
11/24/2008	PAYMENT	GADDA, MELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-369.00	$369.00
09/24/2008	PAYMENT	GADDA, MELINDA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-369.00	$738.00
08/15/2008	PAYMENT	GADDA, MELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-369.77	$1,107.00
07/15/2008	BILL	GADDA, MELINDA TR	$1,476.77	$1,476.77
02/15/2008	PAYMENT	GADDA, MELINDA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$0.00
12/19/2007	PAYMENT	GADDA, MELINDA TR CORK: D BANK: CC NUM: VISA	$-358.00	$358.00
09/20/2007	PAYMENT	GADDA, MELINDA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$716.00
07/23/2007	PAYMENT	GADDA, MELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-358.30	$1,074.00
07/12/2007	BILL	GADDA, MELINDA TR	$1,432.30	$1,432.30
03/01/2007	PAYMENT	GADDA, MELINDA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$0.00
12/28/2006	PAYMENT	GADDA, MELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$331.00
09/27/2006	PAYMENT	GADDA, MELINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$662.00
07/21/2006	PAYMENT	GADDA, MELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-333.20	$993.00
07/12/2006	BILL	GADDA, MELINDA TR	$1,326.20	$1,326.20
04/11/2006	PAYMENT	GADDA, MELINDA CHECK BANK: 94-72 NUM: 6583	$-1,412.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.96	$1,412.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.32	$1,326.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.80	$1,271.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.40	$1,240.36
07/15/2005	BILL	GADDA, MELINDA	$1,227.96	$1,227.96
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-300.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-300.00	$300.00
10/04/2004	PAYMENT	LERETA/FREMONT INVEST & LOAN CHECK BANK: 70-2326 NUM: 7480	$-300.00	$600.00
08/16/2004	PAYMENT	LERETA/FREMONT INVESTMENT & LN CHECK BANK: 70-2328 NUM: 6017	$-302.57	$900.00
07/08/2004	BILL	JESPERSEN, STEVEN F	$1,202.57	$1,202.57
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00