Tax Account 020-993-10

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Owners

SCHWED, NEIL D & JACKIE L
576 SPUR WAY
FERNLEY, NV 89408-0000

SCHWED, JACKIE L

Account Summary

Account ID	020-993-10
Account Type	Real Estate
Location	576 SPUR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-10

Account Type

Real Estate

Location

576 SPUR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,777.42
Total	$1,777.42
Paid	$1,777.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,777.42

Total

$1,777.42

Paid

$1,777.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.42	$0.00	$445.42	$445.42	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,708.46	$0.00	$1,708.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,695.34	$0.00	$1,695.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,597.55	$0.00	$1,597.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.62	$0.00	$1,540.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.20	$0.00	$1,511.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.42	$1,332.00
07/17/2023	BILL	SCHWED, NEIL D & JACKIE L	$1,777.42	$1,777.42
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.46	$1,281.00
07/15/2022	BILL	SCHWED, NEIL D & JACKIE L	$1,708.46	$1,708.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.78	$0.00
11/12/2021	PAYMENT	FIRST CENTENNIAL TITLE COM OF NEVADA CHECK 020429	$-423.78	$423.78
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-423.78	$847.56
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-424.00	$1,271.34
07/14/2021	BILL	HERLICKSON, CHRISTOPHER J	$1,695.34	$1,695.34
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.55	$1,197.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-400.55	$796.45
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-400.55	$1,197.00
07/09/2020	BILL	HERLICKSON, CHRISTOPHER J	$1,597.55	$1,597.55
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
09/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32899	$-385.00	$770.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.62	$1,155.00
07/10/2019	BILL	BOYLES, TAWNY & JOHN	$1,540.62	$1,540.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.20	$1,131.00
07/10/2018	BILL	BOYLES, TAWNY & JOHN	$1,511.20	$1,511.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.03	$1,131.00
07/10/2017	BILL	BOYLES, TAWNY & JOHN	$1,512.03	$1,512.03
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58967	$-332.00	$332.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-332.00	$664.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-332.77	$996.00
07/11/2016	BILL	PELLETT, NANCY L & RICHARD I J	$1,328.77	$1,328.77
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-340.00	$0.00
11/23/2015	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200398820	$-340.00	$340.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-340.00	$680.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-344.12	$1,020.00
07/07/2015	BILL	GILLESPIE, NANCY L	$1,364.12	$1,364.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-336.40	$999.00
07/08/2014	BILL	GILLESPIE, NANCY L	$1,335.40	$1,335.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-326.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-326.00	$326.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-326.00	$652.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-328.21	$978.00
07/08/2013	BILL	GILLESPIE, NANCY L	$1,306.21	$1,306.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-330.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-330.00	$330.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-330.00	$660.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.43	$990.00
07/10/2012	BILL	GILLESPIE, NANCY L	$1,321.43	$1,321.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.78	$723.00
07/08/2011	BILL	GILLESPIE, NANCY L	$967.78	$967.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.71	$702.00
07/08/2010	BILL	GILLESPIE, NANCY L	$939.71	$939.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.44	$1,143.00
07/06/2009	BILL	GILLESPIE, NANCY L	$1,525.44	$1,525.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-370.00	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6004271	$-3.36	$370.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-370.00	$373.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$743.36
08/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8306	$-737.82	$743.23
07/15/2008	BILL	TIMOTHY INVESTMENTS LLC	$1,481.05	$1,481.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-342.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-342.00	$342.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-342.00	$684.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-343.94	$1,026.00
07/12/2007	BILL	JONES, JOSEPH R	$1,369.94	$1,369.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-332.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/16/2006	PAYMENT	TICOT TITLE CHECK BANK: 0 NUM: 2009644	$-334.04	$996.00
07/12/2006	BILL	VERNER, DENNIS P & LISA R ET A	$1,330.04	$1,330.04
02/13/2006	PAYMENT	VERNER, DENNIS P & LISA CHECK BANK: 94-169 NUM: 3831	$-626.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$626.28
10/13/2005	PAYMENT	VERNER, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-307.00	$614.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100123	$-310.52	$921.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,231.52	$1,231.52