Tax Account 020-935-16

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Owners

SCHOENFELD, JOHN D & CAROL B TRS
P O BOX 10156
ZEPHYR COVE, NV 89448

SCHOENFELD, CAROL B TRS

Account Summary

Account ID	020-935-16
Account Type	Real Estate
Location	1555 REESE RIVER RD FERNLEY
Balance	$641.00
Currently Due	$0.00

Account ID

020-935-16

Account Type

Real Estate

Location

1555 REESE RIVER RD
FERNLEY

Balance

$641.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.03
Total	$2,567.03
Paid	$1,926.03
Balance	$641.00
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

$2,567.03

Total

$2,567.03

Paid

$1,926.03

Balance

$641.00

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	$644.03	$0.00	$644.03	$644.03	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.79	$0.00	$2,414.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,230.09	$0.00	$2,230.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,120.99	$0.00	$2,120.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,991.66	$0.00	$1,991.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,909.98	$0.00	$1,909.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.83	$0.00	$1,869.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.20	$0.00	$1,860.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.13	$0.00	$1,668.13	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/02/2025	PAYMENT	JOHN D SCHOENFE EC WF - 025010203150523	$-641.00	$641.00
10/01/2024	PAYMENT	JOHN D SCHOENFE EC WF - 024100103219319	$-641.00	$1,282.00
08/09/2024	PAYMENT	JOHN D SCHOENFE EC WF - 024080903136152	$-644.03	$1,923.00
07/16/2024	BILL	SCHOENFELD, JOHN D & CAROL B TRS	$2,567.03	$2,567.03
02/28/2024	PAYMENT	JOHN D SCHOENFE EC WF - 024022803099381	$-603.00	$0.00
12/28/2023	PAYMENT	JOHN D SCHOENFE EC WF - 023122803115731	$-603.00	$603.00
09/28/2023	PAYMENT	JOHN D SCHOENFE EC WF - 023092803098152	$-603.00	$1,206.00
08/17/2023	PAYMENT	JOHN D SCHOENFE EC WF - 023081703099655	$-605.79	$1,809.00
07/17/2023	BILL	SCHOENFELD, JOHN D & CAROL B TRS	$2,414.79	$2,414.79
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-559.09	$1,671.00
07/15/2022	BILL	GLENN, RAYMOND & VICTORIA	$2,230.09	$2,230.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-530.21	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-530.21	$530.21
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-530.21	$1,060.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-530.36	$1,590.63
07/14/2021	BILL	GLENN, RAYMOND & VICTORIA	$2,120.99	$2,120.99
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$500.66	$1,491.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-500.66	$990.34
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-500.66	$1,491.00
07/09/2020	BILL	GLENN, RAYMOND & VICTORIA	$1,991.66	$1,991.66
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
08/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 4041	$-477.00	$954.00
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-478.98	$1,431.00
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC	$1,909.98	$1,909.98
08/02/2018	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1692	$-1,869.83	$0.00
07/10/2018	BILL	SNOWBIRD ASSOCIATES LLC	$1,869.83	$1,869.83
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-1,860.20	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$1,860.20	$1,860.20
02/27/2017	PAYMENT	SLS CHECK NUM: 30163459	$-416.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-420.13	$1,248.00
07/11/2016	BILL	APEDAILE, CARMEN A & ROY A	$1,668.13	$1,668.13
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-427.79	$1,275.00
07/07/2015	BILL	APEDAILE, CARMEN A & ROY A	$1,702.79	$1,702.79
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-419.21	$1,245.00
07/08/2014	BILL	APEDAILE, CARMEN A & ROY A	$1,664.21	$1,664.21
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-407.44	$1,218.00
07/08/2013	BILL	APEDAILE, CARMEN A & ROY A	$1,625.44	$1,625.44
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-413.22	$1,239.00
07/10/2012	BILL	APEDAILE, CARMEN A & ROY A	$1,652.22	$1,652.22
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.41	$981.00
07/08/2011	BILL	APEDAILE, CARMEN A & ROY A	$1,309.41	$1,309.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.39	$951.00
07/08/2010	BILL	APEDAILE, CARMEN A & ROY A	$1,271.39	$1,271.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-461.08	$1,383.00
07/06/2009	BILL	APEDAILE, CARMEN A & ROY A	$1,844.08	$1,844.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-447.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-447.00	$447.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-447.00	$894.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-449.42	$1,341.00
07/15/2008	BILL	APEDAILE, CARMEN A & ROY A	$1,790.42	$1,790.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.83	$1,302.00
07/12/2007	BILL	APEDAILE, CARMEN A & ROY A	$1,736.83	$1,736.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-421.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-391.00	$421.00
10/03/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1750200	$-891.16	$812.00
09/27/2006	PAYMENT	APEDAILE,CARMEN & ROY - M/O CHECK BANK: 82-40 NUM: 580177877	$-30.00	$1,703.16
09/06/2006	AMENDMENT	ADD PENALTIES & NSF FEES	$46.93	$1,733.16
09/06/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1353	$423.23	$1,686.23
08/25/2006	VOID	APEDAILE, CARMEN A & ROY A CHECK BANK: 94-7074 NUM: 1353	$-423.23	$1,263.00
07/12/2006	BILL	APEDAILE, CARMEN A & ROY A	$1,686.23	$1,686.23
08/17/2005	PAYMENT	APEDAILE, CARMEN A & ROY A CHECK BANK: 11-7644 NUM: 2120	$-1,637.12	$0.00
07/15/2005	BILL	APEDAILE, CARMEN A & ROY A	$1,637.12	$1,637.12
03/08/2005	PAYMENT	APEDAILE, CARMEN A & ROY A CHECK BANK: 11-7644 NUM: 2065	$-402.00	$0.00
01/11/2005	PAYMENT	APEDAILE, CARMEN A & ROY A CHECK BANK: 11-7644 NUM: 2024	$-402.00	$402.00
10/08/2004	PAYMENT	APEDAILE, CARMEN A & ROY A CHECK BANK: 11-7644 NUM: 1997	$-402.00	$804.00
08/13/2004	PAYMENT	APEDAILE, CARMEN A & ROY A CHECK BANK: 11-7644 NUM: 1968	$-403.67	$1,206.00
07/08/2004	BILL	APEDAILE, CARMEN A & ROY A	$1,609.67	$1,609.67