Tax Account 021-132-43

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Owners

NOVASEL & SCHWARTE INV INC
3170 HWY 50 STE 10
SOUTH LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	021-132-43
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$1,615.00
Currently Due	$0.00

Account ID

021-132-43

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$1,615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,463.02
Total	$6,463.02
Paid	$4,848.02
Balance	$1,615.00
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

$6,463.02

Total

$6,463.02

Paid

$4,848.02

Balance

$1,615.00

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	$1,618.02	$0.00	$1,618.02	$1,618.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,615.00	$0.00	$1,615.00	$1,615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,615.00	$0.00	$1,615.00	$1,615.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,615.00	$0.00	$1,615.00	$0.00	$1,615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,022.21	$0.00	$6,022.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,557.34	$0.00	$5,557.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,201.78	$0.00	$5,201.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,844.23	$0.00	$4,844.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,583.44	$0.00	$4,583.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,444.99	$0.00	$4,444.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,315.89	$0.00	$4,315.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,061.59	$0.00	$4,061.59	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.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
01/07/2025	PAYMENT	ROBERT NOVASEL PNP PNP - 168843270	$-1,615.00	$1,615.00
10/04/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 163638385	$-1,615.00	$3,230.00
08/16/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 161173342	$-1,618.02	$4,845.00
07/16/2024	BILL	NOVASEL & SCHWARTE INV INC	$6,463.02	$6,463.02
03/07/2024	PAYMENT	NOVASEL SCHWARTE IN PROFITS SHARING PLAN PNP PNP - 152370259	$-1,505.00	$0.00
01/08/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 148992233	$-1,505.00	$1,505.00
09/29/2023	PAYMENT	SCHWARTE INV INC NOVASEL PNP PNP - 143248044	$-1,505.00	$3,010.00
08/17/2023	PAYMENT	ROBERT NOVASEL PNP PNP - 141143636	$-1,507.21	$4,515.00
07/17/2023	BILL	NOVASEL & SCHWARTE INV INC	$6,022.21	$6,022.21
03/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 130642104	$-1,389.00	$0.00
01/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 126879815	$-1,389.00	$1,389.00
10/05/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 122005717	$-1,389.00	$2,778.00
08/12/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 119243238	$-1,390.34	$4,167.00
07/15/2022	BILL	NOVASEL & SCHWARTE INV INC	$5,557.34	$5,557.34
03/04/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 110178415	$-1,300.39	$0.00
01/03/2022	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 106110536	$-1,300.39	$1,300.39
10/04/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 101188824	$-1,300.39	$2,600.78
08/11/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 98592033	$-1,300.61	$3,901.17
07/14/2021	BILL	NOVASEL & SCHWARTE INV INC	$5,201.78	$5,201.78
02/25/2021	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 89480551	$-1,210.00	$0.00
12/31/2020	PAYMENT	ROBERT NOVASEL PNP PNP - 86439616	$-1,210.00	$1,210.00
10/01/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 81944735	$-1,210.00	$2,420.00
08/09/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 79310845	$-1,214.23	$3,630.00
07/09/2020	BILL	NOVASEL & SCHWARTE INV INC	$4,844.23	$4,844.23
02/28/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 71837654	$-1,145.00	$0.00
01/03/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 69085708	$-1,145.00	$1,145.00
10/03/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 64895320	$-1,145.00	$2,290.00
08/19/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 62861000	$-1,148.44	$3,435.00
07/10/2019	BILL	NOVASEL & SCHWARTE INV INC	$4,583.44	$4,583.44
02/28/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 55213898	$-1,111.00	$0.00
01/04/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 52894863	$-1,111.00	$1,111.00
09/26/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 48897390	$-1,111.00	$2,222.00
08/17/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 47451734	$-1,111.99	$3,333.00
07/10/2018	BILL	NOVASEL & SCHWARTE INV INC	$4,444.99	$4,444.99
03/01/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 41248417	$-1,078.00	$0.00
12/27/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 38841835	$-1,078.00	$1,078.00
09/28/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 36009527	$-1,078.00	$2,156.00
08/17/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 34845423	$-1,081.89	$3,234.00
07/10/2017	BILL	NOVASEL & SCHWARTE INV INC	$4,315.89	$4,315.89
03/02/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 30391605	$-1,015.00	$0.00
01/04/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 28948521	$-1,015.00	$1,015.00
09/28/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 26871379	$-1,015.00	$2,030.00
08/10/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 25939086	$-1,016.59	$3,045.00
07/11/2016	BILL	NOVASEL & SCHWARTE INV INC	$4,061.59	$4,061.59
03/03/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 22976837	$-1,022.00	$0.00
12/30/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 21759877	$-1,022.00	$1,022.00
10/02/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 20312404	$-1,022.00	$2,044.00
08/11/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 19508801	$-1,025.47	$3,066.00
07/07/2015	BILL	NOVASEL & SCHWARTE INV INC	$4,091.47	$4,091.47
02/23/2015	PAYMENT	ROBERT NOVASEL CORK: D NUM: E 17052788	$-994.00	$0.00
12/24/2014	PAYMENT	NOVASEL, ROBERT CORK: D NUM: E16235952	$-994.00	$994.00
10/15/2014	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK NUM: 1876	$-994.00	$1,988.00
10/09/2014	ADJUST	RETURNED E-CK PNP BANK: PNP INTERNET NUM: 15291344	$994.00	$2,982.00
10/03/2014	VOID	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 15291344	$-994.00	$1,988.00
08/12/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 14728865	$-994.34	$2,982.00
07/08/2014	BILL	NOVASEL & SCHWARTE INV INC	$3,976.34	$3,976.34
02/21/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12898536	$-957.00	$0.00
12/13/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12174342	$-957.00	$957.00
09/25/2013	PAYMENT	NOVASEL & SCHWARTE INV INC CORK: D NUM: IBP	$-957.00	$1,914.00
07/22/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 10898841	$-958.93	$2,871.00
07/08/2013	BILL	NOVASEL & SCHWARTE INV INC	$3,829.93	$3,829.93
02/15/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9791735	$-922.00	$0.00
12/20/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9392510	$-922.00	$922.00
09/25/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8888305	$-922.00	$1,844.00
08/07/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8634438	$-924.84	$2,766.00
07/10/2012	BILL	NOVASEL & SCHWARTE INV INC	$3,690.84	$3,690.84
02/14/2012	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK NUM: 1687	$-779.00	$0.00
12/21/2011	PAYMENT	NOVASEL AND SCHWARTE INVEST CHECK NUM: 1663	$-779.00	$779.00
09/26/2011	PAYMENT	NOVASEL AND SCHWARTE CHECK NUM: 1626	$-779.00	$1,558.00
08/08/2011	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK	$-781.43	$2,337.00
07/08/2011	BILL	NOVASEL & SCHWARTE INV INC	$3,118.43	$3,118.43
02/23/2011	PAYMENT	NOVASEL AND SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1546	$-726.00	$0.00
01/03/2011	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK NUM: 1529	$-726.00	$726.00
10/05/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 1493	$-726.00	$1,452.00
08/06/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 1467	$-728.53	$2,178.00
07/08/2010	BILL	NOVASEL & SCHWARTE INV INC	$2,906.53	$2,906.53
02/23/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 1419	$-1,407.86	$0.00
02/23/2010	ADJUST	incorrect check posted BANK: 11-35 NUM: 4484	$374.45	$1,407.86
02/23/2010	VOID	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 4484	$-374.45	$1,033.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.94	$1,407.86
12/30/2009	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1393	$-673.00	$1,372.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.92	$2,045.92
08/17/2009	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1317	$-675.02	$2,019.00
07/06/2009	BILL	NOVASEL & SCHWARTE INV INC	$2,694.02	$2,694.02
03/04/2009	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1247	$-623.00	$0.00
01/13/2009	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1218	$-623.00	$623.00
10/07/2008	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1190	$-623.00	$1,246.00
08/18/2008	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK BANK: 11-35 NUM: 1176	$-625.57	$1,869.00
07/15/2008	BILL	NOVASEL & SCHWARTE INV INC	$2,494.57	$2,494.57
02/22/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3933	$-576.00	$0.00
01/07/2008	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3892	$-576.00	$576.00
10/02/2007	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3786	$-576.00	$1,152.00
08/14/2007	PAYMENT	NOVASEL & SCHYWARTE CHECK BANK: 11-35 NUM: 3737	$-576.57	$1,728.00
07/12/2007	BILL	NOVASEL & SCHWARTE INV INC	$2,304.57	$2,304.57
02/26/2007	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3578	$-687.00	$0.00
12/20/2006	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3528	$-687.00	$687.00
09/28/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3452	$-687.00	$1,374.00
08/05/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3391	$-689.44	$2,061.00
07/12/2006	BILL	NOVASEL & SCHWARTE INV INC	$2,750.44	$2,750.44
02/28/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3265	$-636.00	$0.00
12/22/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3216	$-636.00	$636.00
10/05/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3144	$-636.00	$1,272.00
08/16/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3101	$-638.70	$1,908.00
07/15/2005	BILL	SIERRA MEADOWS FERNLEY LLC	$2,546.70	$2,546.70
02/07/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2974	$-45.00	$0.00
12/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2927	$-79.00	$45.00
09/29/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2874	$-62.00	$124.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-64.55	$186.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$250.55	$250.55
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-61.78	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-61.78	$61.78
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-61.78	$123.56
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-61.81	$185.34
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$247.15	$247.15
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-60.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-60.00	$60.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-60.00	$120.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-60.28	$180.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$240.28	$240.28
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-59.20	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-59.20	$59.20
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-59.20	$118.40
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-59.46	$177.60
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$237.06	$237.06
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-58.52	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-58.52	$58.52
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-58.52	$117.04
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-58.70	$175.56
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$234.26	$234.26
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-61.76	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-61.76	$61.76
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-61.76	$123.52
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-61.95	$185.28
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$247.23	$247.23