Tax Account 020-955-05

Print Page · · Payments Cart · New Search

Owners

SCHARTON, JEFFREY J TRS
1055 LASSO WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-955-05
Account Type	Real Estate
Location	1055 LASSO WAY FERNLEY
Balance	$732.00
Currently Due	$0.00

Account ID

020-955-05

Account Type

Real Estate

Location

1055 LASSO WAY
FERNLEY

Balance

$732.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.17
Total	$2,929.17
Paid	$2,197.17
Balance	$732.00
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

$2,929.17

Total

$2,929.17

Paid

$2,197.17

Balance

$732.00

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	$733.17	$0.00	$733.17	$733.17	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.11	$0.00	$2,863.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,741.59	$27.40	$2,768.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,698.40	$0.00	$2,698.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,627.01	$0.00	$2,627.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,578.67	$0.00	$2,578.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,518.98	$0.00	$2,518.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,490.98	$0.00	$2,490.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,282.78	$0.00	$2,282.78	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.00	$732.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.00	$1,464.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.17	$2,196.00
07/16/2024	BILL	SCHARTON, JEFFREY	$2,929.17	$2,929.17
02/07/2024	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK 026331	$-715.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-718.11	$2,145.00
07/17/2023	BILL	SCHARTON, JEFFREY	$2,863.11	$2,863.11
03/27/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90024182	$-712.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.40	$712.40
01/10/2023	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1548	$-685.00	$685.00
10/04/2022	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1531	$-685.00	$1,370.00
08/23/2022	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1528	$-686.59	$2,055.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,741.59
07/15/2022	BILL	ZUMEL, PAULINO S & OLIVIA B TRS	$2,741.59	$2,741.59
03/01/2022	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1514	$-674.56	$0.00
01/04/2022	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1509	$-674.56	$674.56
09/28/2021	PAYMENT	ZUMEL, PAULINO CHECK 1501	$-674.56	$1,349.12
08/16/2021	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1499	$-674.72	$2,023.68
07/14/2021	BILL	ZUMEL, PAULINO S & OLIVIA B TRS	$2,698.40	$2,698.40
03/04/2021	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1468	$-656.00	$0.00
12/29/2020	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TRS CHECK 1460	$-656.00	$656.00
10/02/2020	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1442	$-656.00	$1,312.00
08/21/2020	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1429	$-659.01	$1,968.00
07/09/2020	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,627.01	$2,627.01
03/17/2020	PAYMENT	ZUMEL, PAULINO S & OLIVIA B CHECK NUM: 1412	$-644.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-25.76	$644.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.76	$669.76
01/02/2020	PAYMENT	ZUMEL, PAULINO S CHECK NUM: 1405	$-644.00	$644.00
10/03/2019	PAYMENT	THE ZUMEL FAMILY TRUST CHECK NUM: 1380	$-644.00	$1,288.00
08/16/2019	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1369	$-646.67	$1,932.00
07/10/2019	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,578.67	$2,578.67
02/27/2019	PAYMENT	ZUMEL, PAULINO CHECK NUM: 1329	$-629.00	$0.00
01/03/2019	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1327	$-629.00	$629.00
09/28/2018	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1307	$-629.00	$1,258.00
08/17/2018	PAYMENT	THE ZUMEL FMLY TRUST CHECK NUM: 1304	$-631.98	$1,887.00
07/10/2018	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,518.98	$2,518.98
02/27/2018	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1254	$-622.00	$0.00
12/27/2017	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1250	$-622.00	$622.00
09/28/2017	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1235	$-622.00	$1,244.00
08/29/2017	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1212	$-624.98	$1,866.00
07/10/2017	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,490.98	$2,490.98
02/27/2017	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1179	$-570.00	$0.00
12/29/2016	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1174	$-570.00	$570.00
09/27/2016	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1152	$-570.00	$1,140.00
08/16/2016	PAYMENT	ZUMEL FAM TRUST CHECK NUM: 1143	$-572.78	$1,710.00
07/11/2016	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,282.78	$2,282.78
03/02/2016	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1122	$-578.00	$0.00
01/05/2016	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1113	$-578.00	$578.00
10/02/2015	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1097	$-578.00	$1,156.00
08/24/2015	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1091	$-582.19	$1,734.00
07/07/2015	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,316.19	$2,316.19
03/02/2015	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1070	$-564.00	$0.00
01/07/2015	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1053	$-564.00	$564.00
12/23/2014	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1052	$-586.56	$1,128.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.56	$1,714.56
08/18/2014	PAYMENT	THE ZUMEL FAMILY TRUST CHECK NUM: 1022	$-567.59	$1,692.00
07/08/2014	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,259.59	$2,259.59
02/27/2014	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2273	$-551.00	$0.00
01/09/2014	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2252	$-551.00	$551.00
10/09/2013	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2224	$-551.00	$1,102.00
08/16/2013	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2213	$-551.34	$1,653.00
07/08/2013	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,204.34	$2,204.34
02/26/2013	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2176	$-537.00	$0.00
01/03/2013	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2160	$-537.00	$537.00
10/03/2012	PAYMENT	ZUMEL FAMILY TRUST CHECK NUM: 2115	$-537.00	$1,074.00
08/22/2012	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2098	$-539.99	$1,611.00
07/10/2012	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,150.99	$2,150.99
02/29/2012	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2040	$-431.00	$0.00
01/04/2012	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 2010	$-431.00	$431.00
11/15/2011	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1978	$-448.24	$862.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.24	$1,310.24
08/16/2011	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 113	$-433.12	$1,293.00
07/08/2011	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$1,726.12	$1,726.12
03/04/2011	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK NUM: 1880	$-418.00	$0.00
01/04/2011	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1852	$-418.00	$418.00
09/29/2010	PAYMENT	ZUMEL, PAULINO S & OLIVIA B CHECK BANK: 94-72 NUM: 1807	$-418.00	$836.00
08/16/2010	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1788	$-421.84	$1,254.00
07/08/2010	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$1,675.84	$1,675.84
02/24/2010	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1733	$-635.00	$0.00
12/29/2009	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1704	$-635.00	$635.00
10/01/2009	PAYMENT	ZUMEL, PAULINO S/OLIVIA B CHECK BANK: 94-72 NUM: 1661	$-635.00	$1,270.00
08/10/2009	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1637	$-636.39	$1,905.00
07/06/2009	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,541.39	$2,541.39
03/06/2009	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1579	$-616.00	$0.00
12/30/2008	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1553	$-616.00	$616.00
10/02/2008	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1501	$-616.00	$1,232.00
08/05/2008	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1476	$-619.37	$1,848.00
07/15/2008	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,467.37	$2,467.37
02/26/2008	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1403	$-586.00	$0.00
01/03/2008	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1364	$-586.00	$586.00
09/27/2007	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1288	$-586.00	$1,172.00
08/07/2007	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 1263	$-587.92	$1,758.00
07/12/2007	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,345.92	$2,345.92
02/15/2007	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 90-7175 NUM: 841	$-561.00	$0.00
11/30/2006	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 649872	$-561.00	$561.00
10/04/2006	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 90-7175 NUM: 834	$-561.00	$1,122.00
08/23/2006	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 90-7175 NUM: 832	$-562.54	$1,683.00
07/12/2006	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,245.54	$2,245.54
03/06/2006	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 94-72 NUM: 901	$-545.00	$0.00
01/04/2006	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 90-7175 NUM: 827	$-545.00	$545.00
10/04/2005	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 90-7175 NUM: 823	$-545.00	$1,090.00
08/04/2005	PAYMENT	ZUMEL, PAULINO S & OLIVIA B TR CHECK BANK: 90-7175 NUM: 821	$-545.14	$1,635.00
07/15/2005	BILL	ZUMEL, PAULINO S & OLIVIA B TR	$2,180.14	$2,180.14
02/24/2005	PAYMENT	ZUMEL, PAULINO CHECK BANK: 94-72 NUM: 624	$-533.00	$0.00
01/10/2005	PAYMENT	PAULINO ZUMEL CHECK BANK: 94-72 NUM: 585	$-533.00	$533.00
10/12/2004	PAYMENT	ZUMEL, PAULINO & OLIVIA CHECK BANK: 94-72 NUM: 511	$-533.00	$1,066.00
07/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84054	$-536.39	$1,599.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$2,135.39	$2,135.39