Tax Account 021-132-45

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Owners

NOVASEL, ROBERT I ET AL TRS
3170 HWY 50 STE 10
S LAKE TAHOE, CA 96150-0000

SCHWARTE, RICHARD W TR

Account Summary

Account ID	021-132-45
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$1,123.00
Currently Due	$0.00

Account ID

021-132-45

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$1,123.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,492.53
Total	$4,492.53
Paid	$3,369.53
Balance	$1,123.00
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

$4,492.53

Total

$4,492.53

Paid

$3,369.53

Balance

$1,123.00

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	$1,123.53	$0.00	$1,123.53	$1,123.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,123.00	$0.00	$1,123.00	$0.00	$1,123.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,219.59	$0.00	$4,219.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,907.45	$0.00	$3,907.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,674.08	$0.00	$3,674.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,429.70	$0.00	$3,429.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,257.73	$0.00	$3,257.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,180.75	$0.00	$3,180.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,131.09	$0.00	$3,131.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,906.80	$0.00	$2,906.80	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	$-1,123.00	$1,123.00
10/04/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 163638385	$-1,123.00	$2,246.00
08/16/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 161173342	$-1,123.53	$3,369.00
07/16/2024	BILL	NOVASEL, ROBERT I ET AL TRS	$4,492.53	$4,492.53
03/07/2024	PAYMENT	NOVASEL SCHWARTE IN PROFITS SHARING PLAN PNP PNP - 152370259	$-1,054.00	$0.00
01/08/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 148992233	$-1,054.00	$1,054.00
09/29/2023	PAYMENT	SCHWARTE INV INC NOVASEL PNP PNP - 143248044	$-1,054.00	$2,108.00
08/17/2023	PAYMENT	ROBERT NOVASEL PNP PNP - 141143636	$-1,057.59	$3,162.00
07/17/2023	BILL	NOVASEL, ROBERT I ET AL TRS	$4,219.59	$4,219.59
03/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 130642104	$-976.00	$0.00
01/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 126879815	$-976.00	$976.00
10/05/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 122005717	$-976.00	$1,952.00
08/12/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 119243238	$-979.45	$2,928.00
07/15/2022	BILL	NOVASEL, ROBERT I ET AL TRS	$3,907.45	$3,907.45
03/04/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 110178415	$-918.46	$0.00
01/03/2022	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 106110536	$-918.46	$918.46
10/04/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 101188824	$-918.46	$1,836.92
08/11/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 98592033	$-918.70	$2,755.38
07/14/2021	BILL	NOVASEL, ROBERT I ET AL TRS	$3,674.08	$3,674.08
02/25/2021	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 89480551	$-857.00	$0.00
12/31/2020	PAYMENT	ROBERT NOVASEL PNP PNP - 86439616	$-857.00	$857.00
10/01/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 81944735	$-857.00	$1,714.00
08/09/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 79310845	$-858.70	$2,571.00
07/09/2020	BILL	NOVASEL, ROBERT I ET AL TRS	$3,429.70	$3,429.70
02/28/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 71837654	$-814.00	$0.00
01/03/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 69085708	$-814.00	$814.00
10/03/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 64895320	$-814.00	$1,628.00
08/19/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 62861000	$-815.73	$2,442.00
07/10/2019	BILL	NOVASEL, ROBERT I ET AL TRS	$3,257.73	$3,257.73
02/28/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 55213898	$-795.00	$0.00
01/04/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 52894863	$-795.00	$795.00
09/26/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 48897390	$-795.00	$1,590.00
08/17/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 47451734	$-795.75	$2,385.00
07/10/2018	BILL	NOVASEL, ROBERT I ET AL TRS	$3,180.75	$3,180.75
03/01/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 41248417	$-782.00	$0.00
12/27/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 38841835	$-782.00	$782.00
09/28/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 36009527	$-782.00	$1,564.00
08/17/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 34845423	$-785.09	$2,346.00
07/10/2017	BILL	NOVASEL, ROBERT I ET AL TRS	$3,131.09	$3,131.09
03/02/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 30391605	$-726.00	$0.00
01/04/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 28948521	$-726.00	$726.00
09/28/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 26871379	$-726.00	$1,452.00
08/10/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 25939086	$-728.80	$2,178.00
07/11/2016	BILL	NOVASEL, ROBERT I ET AL TRS	$2,906.80	$2,906.80
03/03/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 22976837	$-734.00	$0.00
12/30/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 21759877	$-734.00	$734.00
10/02/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 20312404	$-734.00	$1,468.00
08/11/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 19508801	$-736.98	$2,202.00
07/07/2015	BILL	NOVASEL, ROBERT I ET AL TRS	$2,938.98	$2,938.98
02/23/2015	PAYMENT	ROBERT NOVASEL CORK: D NUM: E 17052788	$-714.00	$0.00
12/24/2014	PAYMENT	NOVASEL, ROBERT CORK: D NUM: E16235952	$-714.00	$714.00
10/15/2014	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK NUM: 1876	$-714.00	$1,428.00
10/09/2014	ADJUST	RETURNED E-CK PNP BANK: PNP INTERNET NUM: 15291344	$714.00	$2,142.00
10/03/2014	VOID	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 15291344	$-714.00	$1,428.00
08/12/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 14728865	$-717.58	$2,142.00
07/08/2014	BILL	NOVASEL, ROBERT I ET AL TRS	$2,859.58	$2,859.58
02/21/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12898536	$-713.00	$0.00
12/13/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12174342	$-713.00	$713.00
09/25/2013	PAYMENT	NOVASEL, ROBERT I ET AL TRS CORK: D NUM: IBP	$-713.00	$1,426.00
07/22/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 10898841	$-713.39	$2,139.00
07/08/2013	BILL	NOVASEL, ROBERT I ET AL TRS	$2,852.39	$2,852.39
02/15/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9791735	$-728.00	$0.00
12/20/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9392510	$-728.00	$728.00
09/25/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8888305	$-728.00	$1,456.00
08/07/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8634438	$-730.69	$2,184.00
07/10/2012	BILL	NOVASEL, ROBERT I ET AL TRS	$2,914.69	$2,914.69
02/14/2012	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK NUM: 1687	$-678.00	$0.00
12/21/2011	PAYMENT	NOVASEL AND SCHWARTE INVEST CHECK NUM: 1663	$-678.00	$678.00
09/26/2011	PAYMENT	NOVASEL AND SCHWARTE CHECK NUM: 1626	$-678.00	$1,356.00
08/08/2011	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK	$-680.90	$2,034.00
07/08/2011	BILL	NOVASEL, ROBERT I ET AL TRS	$2,714.90	$2,714.90
02/23/2011	PAYMENT	NOVASEL & SCHWARTE INVSMNT INC CHECK BANK: 11-35 NUM: 4649	$-635.00	$0.00
01/03/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 4627	$-635.00	$635.00
10/05/2010	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4596	$-635.00	$1,270.00
08/06/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4571	$-636.72	$1,905.00
07/08/2010	BILL	SIERRA MEADOWS FERNLEY LLC	$2,541.72	$2,541.72
02/23/2010	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4483	$-1,230.05	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.53	$1,230.05
12/30/2009	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4422	$-588.00	$1,199.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.52	$1,787.52
08/17/2009	PAYMENT	NOVASEL/SCHWARTE CHECK BANK: 11-35 NUM: 4302	$-591.65	$1,764.00
07/06/2009	BILL	SIERRA MEADOWS FERNLEY LLC	$2,355.65	$2,355.65
03/04/2009	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4201	$-545.00	$0.00
01/14/2009	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4156	$-545.00	$545.00
10/07/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4093	$-545.00	$1,090.00
08/18/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4058	$-546.25	$1,635.00
07/15/2008	BILL	SIERRA MEADOWS FERNLEY LLC	$2,181.25	$2,181.25
02/22/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3933	$-503.00	$0.00
01/07/2008	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3892	$-503.00	$503.00
10/02/2007	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3786	$-503.00	$1,006.00
08/14/2007	PAYMENT	NOVASEL & SCHYWARTE CHECK BANK: 11-35 NUM: 3737	$-505.46	$1,509.00
07/12/2007	BILL	SIERRA MEADOWS FERNLEY LLC	$2,014.46	$2,014.46
02/26/2007	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3578	$-466.00	$0.00
12/20/2006	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3528	$-466.00	$466.00
09/28/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3452	$-466.00	$932.00
08/05/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3391	$-467.25	$1,398.00
07/12/2006	BILL	SIERRA MEADOWS FERNLEY LLC	$1,865.25	$1,865.25
02/28/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3265	$-431.00	$0.00
12/22/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3216	$-431.00	$431.00
10/05/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3144	$-431.00	$862.00
08/16/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3101	$-434.08	$1,293.00
07/15/2005	BILL	SIERRA MEADOWS FERNLEY LLC	$1,727.08	$1,727.08
02/07/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2974	$-41.00	$0.00
12/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2927	$-41.00	$41.00
09/29/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2874	$-41.00	$82.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-41.81	$123.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$164.81	$164.81
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-40.64	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-40.64	$40.64
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-40.64	$81.28
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-40.65	$121.92
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$162.57	$162.57
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-39.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-39.00	$39.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-39.00	$78.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-41.06	$117.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$158.06	$158.06
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-38.92	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-38.92	$38.92
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-38.92	$77.84
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-39.16	$116.76
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$155.92	$155.92
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-38.46	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-38.46	$38.46
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-38.46	$76.92
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-38.71	$115.38
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$154.09	$154.09
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-40.60	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-40.60	$40.60
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-40.60	$81.20
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-40.83	$121.80
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$162.63	$162.63