Tax Account 020-856-16

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Owners

SCHETTER, GERALD A TRS
30826 PEGGY WY
CATHEDRAL CITY, CA 92234-0000

Account Summary

Account ID	020-856-16
Account Type	Real Estate
Location	1117 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-856-16

Account Type

Real Estate

Location

1117 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,852.95
Total	$1,852.95
Paid	$1,852.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,852.95

Total

$1,852.95

Paid

$1,852.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$463.95	$0.00	$0.00	$463.95	$463.95	$0.00
2	10/05/2026	10/16/2026	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00
3	01/04/2027	01/15/2027	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00
4	03/01/2027	03/12/2027	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,716.21	$0.00	$0.00	$1,716.21	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,998.49	$0.00	$0.00	$1,998.49	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,888.18	$0.00	$0.00	$1,888.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,752.00	$0.00	$0.00	$1,752.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,678.01	$0.00	$0.00	$1,678.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.19	$0.00	$0.00	$1,581.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,525.04	$0.00	$0.00	$1,525.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.34	$0.00	$0.00	$1,476.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.35	$0.00	$0.00	$1,467.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.11	$0.00	$0.00	$1,285.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	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
07/30/2026	PAYMENT	SCHETTER, GERALD A TRS CHECK 2340	$-1,852.95	$0.00
07/15/2026	BILL	SCHETTER, GERALD A TRS	$1,852.95	$1,852.95
07/25/2025	PAYMENT	SCHETTER, GERALD A CHECK 5289	$-1,716.21	$0.00
07/11/2025	BILL	SCHETTER, GERALD A TRS	$1,716.21	$1,716.21
09/11/2024	PAYMENT	SCHETTER, GERALD A TRS CHECK 2011	$-1,497.00	$0.00
08/09/2024	PAYMENT	SCHETTER, GERALD A TRS CHECK 5093	$-501.49	$1,497.00
07/16/2024	BILL	SCHETTER, GERALD A TRS	$1,998.49	$1,998.49
08/03/2023	PAYMENT	SCHETTER, GERALD A CHECK 2270	$-1,888.18	$0.00
07/17/2023	BILL	SCHETTER, GERALD A	$1,888.18	$1,888.18
08/22/2022	PAYMENT	SCHETTER, GERALD A CHECK 3004	$-1,752.00	$0.00
07/15/2022	BILL	SCHETTER, GERALD A	$1,752.00	$1,752.00
08/31/2021	PAYMENT	SCHETTER, GERALD A CHECK 3236	$-1,678.01	$0.00
07/14/2021	BILL	SCHETTER, GERALD A	$1,678.01	$1,678.01
08/07/2020	PAYMENT	SCHETTER, GERALD A CHECK NUM: 3047	$-1,581.19	$0.00
07/09/2020	BILL	SCHETTER, GERALD A	$1,581.19	$1,581.19
07/22/2019	PAYMENT	SCHETTER, GERALD A CHECK NUM: 3144	$-1,525.04	$0.00
07/10/2019	BILL	SCHETTER, GERALD A	$1,525.04	$1,525.04
07/27/2018	PAYMENT	SCHETTER, GERALD A CHECK NUM: 1882	$-1,476.34	$0.00
07/10/2018	BILL	SCHETTER, GERALD A	$1,476.34	$1,476.34
08/04/2017	PAYMENT	SCHETTER, GERALD A CHECK NUM: 249	$-1,467.35	$0.00
07/10/2017	BILL	SCHETTER, GERALD A	$1,467.35	$1,467.35
08/10/2016	PAYMENT	SCHETTER, GERALD A CHECK NUM: 161	$-1,285.11	$0.00
07/11/2016	BILL	SCHETTER, GERALD A	$1,285.11	$1,285.11
07/27/2015	PAYMENT	SCHETTER, GERALD A CHECK NUM: 2523	$-1,320.53	$0.00
07/07/2015	BILL	SCHETTER, GERALD A	$1,320.53	$1,320.53
07/23/2014	PAYMENT	SCHETTER, GERALD A CHECK NUM: 2056	$-1,292.93	$0.00
07/08/2014	BILL	SCHETTER, GERALD A	$1,292.93	$1,292.93
07/18/2013	PAYMENT	SCHETTER, GERALD A CHECK NUM: 1039	$-1,265.83	$0.00
07/08/2013	BILL	SCHETTER, GERALD A	$1,265.83	$1,265.83
08/28/2012	PAYMENT	GERALD SCHETTER CHECK NUM: 2264	$-1,301.36	$0.00
07/10/2012	BILL	SCHETTER, GERALD A	$1,301.36	$1,301.36
02/24/2012	PAYMENT	SCHETTER, GERALD CHECK NUM: 1518	$-254.00	$0.00
12/22/2011	PAYMENT	SCHETTER, GERALD CHECK NUM: 2157	$-254.00	$254.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-254.32	$762.00
07/08/2011	BILL	MAHONEY, TINA M & PATRICK J	$1,016.32	$1,016.32
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-248.51	$738.00
07/08/2010	BILL	MAHONEY, TINA M & PATRICK J	$986.51	$986.51
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-408.38	$1,224.00
07/06/2009	BILL	MAHONEY, TINA M & PATRICK J	$1,632.38	$1,632.38
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-405.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-405.00	$405.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-405.00	$810.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-408.76	$1,215.00
07/15/2008	BILL	MAHONEY, TINA M & PATRICK J	$1,623.76	$1,623.76
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-375.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-375.00	$375.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-375.00	$750.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-378.49	$1,125.00
07/12/2007	BILL	MAHONEY, TINA M & PATRICK J	$1,503.49	$1,503.49
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-348.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-348.00	$348.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-348.00	$696.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-348.13	$1,044.00
07/12/2006	BILL	MAHONEY, TINA M & PATRICK J	$1,392.13	$1,392.13
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-322.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-322.00	$322.00
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101384	$-322.00	$644.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-323.01	$966.00
07/15/2005	BILL	PIONA, CHRISTOPHER & TAMARA L	$1,289.01	$1,289.01
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-315.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-315.00	$315.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-315.00	$630.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-318.31	$945.00
07/08/2004	BILL	PIONA, CHRISTOPHER & TAMARA L	$1,263.31	$1,263.31
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-265.02	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-265.02	$265.02
08/26/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70232	$-530.04	$530.04
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,060.08	$1,060.08