Tax Account 020-903-01

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Owners

SCHEUERING, LEWIS SCOTT ET AL
P O BOX 793
FERNLEY, NV 89408-0000

SCHEUERING, REBECCA KATHLEEN

Account Summary

Account ID	020-903-01
Account Type	Real Estate
Location	224 ENDEAVOR LN FERNLEY
Balance	$433.00
Currently Due	$0.00

Account ID

020-903-01

Account Type

Real Estate

Location

224 ENDEAVOR LN
FERNLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.36
Total	$1,734.36
Paid	$1,301.36
Balance	$433.00
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

$1,734.36

Total

$1,734.36

Paid

$1,301.36

Balance

$433.00

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	$435.36	$0.00	$435.36	$435.36	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.10	$0.00	$1,703.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,634.53	$0.00	$1,634.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.47	$0.00	$1,583.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,565.54	$0.00	$1,565.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$964.10	$0.00	$964.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.35	$0.00	$1,096.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,052.77	$0.00	$1,052.77	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.36	$1,299.00
07/16/2024	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,734.36	$1,734.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.10	$1,275.00
07/17/2023	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,703.10	$1,703.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.53	$1,224.00
07/15/2022	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,634.53	$1,634.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.85	$405.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.85	$811.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$1,217.55
07/14/2021	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,623.55	$1,623.55
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.47	$1,185.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-398.47	$786.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-398.47	$1,185.00
07/09/2020	BILL	SCHEUERING, LEWIS SCOTT	$1,583.47	$1,583.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/04/2019	PAYMENT	AMROCK. - NEVADA CHECK NUM: 186092	$-391.00	$782.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-392.54	$1,173.00
07/10/2019	BILL	SCHEUERING, LEWIS SCOTT	$1,565.54	$1,565.54
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-240.00	$480.00
07/27/2018	PAYMENT	AMROCK, INC. - NEVADA CHECK NUM: 145406	$-244.10	$720.00
07/10/2018	BILL	SCHEUERING, LEWIS SCOTT ET AL	$964.10	$964.10
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.35	$822.00
07/10/2017	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,096.35	$1,096.35
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.77	$789.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.77	$525.23
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.77	$789.00
07/11/2016	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,052.77	$1,052.77
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.86	$819.00
07/07/2015	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,092.86	$1,092.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-270.48	$804.00
07/08/2014	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,074.48	$1,074.48
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-264.19	$786.00
07/08/2013	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,050.19	$1,050.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.54	$1,020.00
07/10/2012	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,361.54	$1,361.54
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-273.85	$810.00
07/08/2011	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,083.85	$1,083.85
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-263.62	$789.00
07/08/2010	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,052.62	$1,052.62
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539418	$-307.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-307.00	$307.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-307.00	$614.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-309.70	$921.00
07/06/2009	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,230.70	$1,230.70
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-365.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-365.00	$365.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-365.00	$730.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-368.55	$1,095.00
07/15/2008	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,463.55	$1,463.55
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-355.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-355.00	$355.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-341.24	$710.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-355.91	$1,051.24
07/16/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-115 NUM: 382595	$-13.76	$1,407.15
07/12/2007	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,420.91	$1,420.91
04/26/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1524901	$-344.00	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$344.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$350.00
04/24/2007	PAYMENT	SCHEUERING, VALERIE CORK: D BANK: CC NUM: VISA	$-13.76	$344.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.76	$357.76
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-344.00	$344.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-188.53	$688.00
07/13/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 121176	$-502.99	$876.53
07/12/2006	BILL	SCHEUERING, LEWIS SCOTT ET AL	$1,379.52	$1,379.52
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-334.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-334.00	$334.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-334.00	$668.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100063	$-337.34	$1,002.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,339.34	$1,339.34
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20