Tax Account 020-811-04

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Owners

SCHETTER, GERALD A TRS
PO BOX 1045
PALM SPRINGS, CA 92263

Account Summary

Account ID	020-811-04
Account Type	Real Estate
Location	720 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-04

Account Type

Real Estate

Location

720 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.95
Total	$1,822.95
Paid	$1,822.95
Balance	$0.00
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

$1,822.95

Total

$1,822.95

Paid

$1,822.95

Balance

$0.00

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	$457.95	$0.00	$457.95	$457.95	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.61	$0.00	$1,725.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,604.85	$0.00	$1,604.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.88	$0.00	$1,547.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,455.04	$0.00	$1,455.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.83	$0.00	$1,406.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,363.76	$0.00	$1,363.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.33	$0.00	$1,359.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,179.82	$0.00	$1,179.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
09/11/2024	PAYMENT	SCHETTER, GERALD A TRS CHECK 2012	$-1,365.00	$0.00
08/09/2024	PAYMENT	SCHETTER, GERALD A TRS CHECK 5094	$-457.95	$1,365.00
07/16/2024	BILL	SCHETTER, GERALD A TRS	$1,822.95	$1,822.95
08/03/2023	PAYMENT	SCHETTER, GERALD CHECK 2269	$-1,725.61	$0.00
07/17/2023	BILL	SCHETTER, GERALD	$1,725.61	$1,725.61
08/22/2022	PAYMENT	SCHETTER, GERALD CHECK 3003	$-1,604.85	$0.00
07/15/2022	BILL	SCHETTER, GERALD	$1,604.85	$1,604.85
08/31/2021	PAYMENT	SCHETTER, GERALD A TRS CHECK 3235	$-1,547.88	$0.00
07/14/2021	BILL	SCHETTER, GERALD	$1,547.88	$1,547.88
08/07/2020	PAYMENT	SCHETTER, GERALD CHECK NUM: 3046	$-1,455.04	$0.00
07/09/2020	BILL	SCHETTER, GERALD	$1,455.04	$1,455.04
07/22/2019	PAYMENT	SCHETTER, GERALD CHECK NUM: 3143	$-1,406.83	$0.00
07/10/2019	BILL	SCHETTER, GERALD	$1,406.83	$1,406.83
07/27/2018	PAYMENT	SCHETTER, GERALD CHECK NUM: 1883	$-1,363.76	$0.00
07/10/2018	BILL	SCHETTER, GERALD	$1,363.76	$1,363.76
08/04/2017	PAYMENT	SCHETTER, GERALD CHECK NUM: 250	$-1,359.33	$0.00
07/10/2017	BILL	SCHETTER, GERALD	$1,359.33	$1,359.33
08/10/2016	PAYMENT	SCHETTER, GERALD CHECK NUM: 162	$-1,179.82	$0.00
07/11/2016	BILL	SCHETTER, GERALD	$1,179.82	$1,179.82
07/27/2015	PAYMENT	SCHETTER, GERALD CHECK NUM: 2524	$-1,220.44	$0.00
07/07/2015	BILL	SCHETTER, GERALD	$1,220.44	$1,220.44
07/23/2014	PAYMENT	SCHETTER, GERALD CHECK NUM: 2057	$-1,189.32	$0.00
07/08/2014	BILL	SCHETTER, GERALD	$1,189.32	$1,189.32
09/12/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128057	$-1,171.71	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.60	$1,171.71
07/08/2013	BILL	PRUITT, STEVEN GARWOOD JR	$1,160.11	$1,160.11
08/03/2012	PAYMENT	PRUITT, STEVEN GARWOOD JR CORK: D	$-1,179.73	$0.00
07/10/2012	BILL	PRUITT, STEVEN GARWOOD JR	$1,179.73	$1,179.73
07/26/2011	PAYMENT	STEVEN PRUITT CORK: D BANK: PNP INTERNET NUM: 6820202	$-875.43	$0.00
07/08/2011	BILL	PRUITT, STEVEN GARWOOD JR	$875.43	$875.43
04/20/2011	PAYMENT	PRUITT, STEVE CHECK NUM: 109	$-6.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$6.75
10/12/2010	PAYMENT	PRUITT, STEVEN GARWOOD JR CHECK BANK: 11-35 NUM: 126	$-852.00	$6.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.56	$858.49
07/08/2010	BILL	PRUITT, STEVEN GARWOOD JR	$849.93	$849.93
05/20/2010	PAYMENT	PRUITT, STEVEN G CHECK BANK: 11-35 NUM: 101	$-1,379.45	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,379.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.56	$1,372.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.75	$1,289.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.89	$1,235.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.99	$1,205.75
07/06/2009	BILL	PRUITT, STEVEN GARWOOD JR	$1,193.76	$1,193.76
06/09/2009	PAYMENT	PRUITT, STEVEN GARWOOD JR CORK: D BANK: CREDIT CARD NUM: M/C	$-705.26	$0.00
06/01/2009	INTEREST	Monthly Interest	$49.75	$705.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$655.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.82	$649.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.40	$613.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$597.79
10/07/2008	PAYMENT	PRUITT, STEVEN GARWOOD JR CHECK BANK: 90-78 NUM: 1788	$-925.06	$597.03
10/01/2008	INTEREST	Monthly Interest	$2.45	$1,522.09
09/02/2008	INTEREST	Monthly Interest	$2.45	$1,519.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.68	$1,517.19
08/04/2008	INTEREST	Monthly Interest	$2.45	$1,505.51
07/15/2008	BILL	PRUITT, STEVEN GARWOOD JR	$1,159.00	$1,503.06
07/01/2008	INTEREST	Monthly Interest	$2.45	$344.06
07/01/2008	INTEREST	Monthly Interest	$2.45	$341.61
06/02/2008	INTEREST	Monthly Interest	$24.46	$339.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$314.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.68	$308.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$294.02
09/14/2007	PAYMENT	PRUITT, STEVEN GARWOOD JR CHECK BANK: 90-78 NUM: 1721	$-843.00	$293.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.29	$1,136.52
07/12/2007	BILL	PRUITT, STEVEN GARWOOD JR	$1,125.23	$1,125.23
08/24/2006	PAYMENT	PRUITT, STEVEN JR CHECK BANK: 90-78 NUM: 1631	$-1,092.45	$0.00
07/12/2006	BILL	PRUITT, STEVEN GARWOOD JR	$1,092.45	$1,092.45
01/09/2006	PAYMENT	PRUITT JR, STEVE G CHECK BANK: 90-78 NUM: 306	$-530.00	$0.00
09/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 7639	$-265.00	$530.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-265.63	$795.00
07/15/2005	BILL	CHALMERS, GERARD F	$1,060.63	$1,060.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-259.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-259.00	$259.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-259.00	$518.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-259.08	$777.00
07/08/2004	BILL	CHALMERS, GERARD F	$1,036.08	$1,036.08
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-253.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-253.54	$253.54
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-253.54	$507.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-253.57	$760.62
07/18/2003	BILL	CHALMERS, GERARD F	$1,014.19	$1,014.19
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63290	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11