Tax Account 021-141-34

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Owners

SCHROEDER, THOMAS A & SHANNA
733 ROSE LN
FERNLEY, NV 89408-0000

SCHROEDER, SHANNA

Account Summary

Account ID	021-141-34
Account Type	Real Estate
Location	733 ROSE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-34

Account Type

Real Estate

Location

733 ROSE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,714.92
Total	$3,714.92
Paid	$3,714.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,714.92

Total

$3,714.92

Paid

$3,714.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$930.92	$0.00	$930.92	$930.92	$0.00
2	10/02/2023	10/13/2023	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/02/2024	01/13/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/04/2024	03/15/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,466.57	$0.00	$3,466.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,336.51	$0.00	$3,336.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,265.42	$0.00	$3,265.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,130.27	$0.00	$3,130.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,065.03	$0.00	$3,065.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,059.94	$0.00	$3,059.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,748.87	$0.00	$2,748.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-928.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-928.00	$928.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-928.00	$1,856.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-930.92	$2,784.00
07/17/2023	BILL	SCHROEDER, THOMAS A & SHANNA	$3,714.92	$3,714.92
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-866.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-866.00	$866.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-866.00	$1,732.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-868.57	$2,598.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,466.57
07/15/2022	BILL	SCHROEDER, THOMAS A & SHANNA	$3,466.57	$3,466.57
11/04/2021	PAYMENT	ROBLES, DRAKE & PHYLLIS CHECK 5081	$-834.08	$0.00
09/28/2021	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK 5086	$-834.08	$834.08
09/08/2021	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK 5080	$-834.08	$1,668.16
09/01/2021	PAYMENT	ROBLES, DRAKE & PHYLLIS CHECK 5079	$-834.27	$2,502.24
07/14/2021	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$3,336.51	$3,336.51
11/06/2020	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 5066	$-816.00	$0.00
10/14/2020	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 5060	$-816.00	$816.00
09/09/2020	PAYMENT	ROBLES, DRAKE & PHYLLIS CHECK NUM: 5057	$-816.00	$1,632.00
08/11/2020	PAYMENT	ALLISON, PHYLLIS CHECK NUM: 5051	$-817.42	$2,448.00
07/09/2020	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$3,265.42	$3,265.42
09/09/2019	PAYMENT	ROBLES, DRAKE & ALLISON, PHYLL CHECK NUM: 5003	$-779.73	$0.00
08/16/2019	PAYMENT	ALLISON, PHYLLIS CHECK NUM: 4998	$-784.27	$779.73
08/09/2019	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4994	$-782.00	$1,564.00
07/24/2019	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4991	$-784.27	$2,346.00
07/10/2019	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$3,130.27	$3,130.27
12/07/2018	PAYMENT	ALLISON, PHYLLIS CHECK NUM: 4947	$-766.00	$0.00
11/07/2018	PAYMENT	ALLISON, PHYLLIS CHECK NUM: 4938	$-766.00	$766.00
09/06/2018	PAYMENT	ALLISON, PHYLLIS CHECK NUM: 4927	$-766.00	$1,532.00
08/06/2018	PAYMENT	ROBLES, DRAKE/ALLISON, PHYLLIS CHECK NUM: 4922	$-767.03	$2,298.00
07/10/2018	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$3,065.03	$3,065.03
10/04/2017	PAYMENT	ROBLES, DRAKE/ALLISON, PHYLLIS CHECK NUM: 4740	$-764.00	$0.00
09/05/2017	PAYMENT	ROBLES, DRAKE/ALLISON,PHYLLIS CHECK NUM: 4724	$-764.00	$764.00
08/21/2017	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4717	$-764.00	$1,528.00
07/26/2017	PAYMENT	ROBLES, DRAKE/ALLISON PHYLLIS CHECK NUM: 4823	$-767.94	$2,292.00
07/10/2017	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$3,059.94	$3,059.94
10/10/2016	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4662	$-687.00	$0.00
08/26/2016	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4637	$-687.00	$687.00
08/04/2016	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4627	$-687.00	$1,374.00
07/26/2016	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4622	$-687.87	$2,061.00
07/11/2016	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,748.87	$2,748.87
11/03/2015	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4495	$-701.00	$0.00
10/12/2015	PAYMENT	ROBLES, DRAKE ALLAN ET AL TRS CHECK NUM: 4479	$-701.00	$701.00
08/24/2015	PAYMENT	ROBLES, DRAKE & PHYLLIS CHECK NUM: 4451	$-701.00	$1,402.00
07/16/2015	PAYMENT	ROBLES, DRAKE/ALLISON, PHYLLIS CHECK NUM: 4439	$-704.45	$2,103.00
07/07/2015	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,807.45	$2,807.45
03/04/2015	PAYMENT	ROBLES, DRAKE/ALLISON, PHYLLIS CHECK NUM: 4374	$-688.00	$0.00
12/17/2014	PAYMENT	ROBLES, DRAKE AND PHYLLIS CHECK NUM: 4337	$-688.00	$688.00
10/09/2014	PAYMENT	DRAKE ROBLES/ PHYLLIS ALLISON CHECK NUM: 4303	$-688.00	$1,376.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-688.53	$2,064.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$688.53	$2,752.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-688.53	$2,064.00
07/08/2014	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,752.53	$2,752.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-674.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-674.00	$674.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-674.00	$1,348.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-676.31	$2,022.00
07/08/2013	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,698.31	$2,698.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-661.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-661.00	$661.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-661.00	$1,322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-661.64	$1,983.00
07/10/2012	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,644.64	$2,644.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-493.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-493.00	$493.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-493.00	$986.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-493.45	$1,479.00
07/08/2011	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$1,972.45	$1,972.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-481.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-481.00	$481.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-481.00	$962.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-481.73	$1,443.00
07/08/2010	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$1,924.73	$1,924.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-675.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-675.00	$675.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-675.00	$1,350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-676.03	$2,025.00
07/06/2009	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,701.03	$2,701.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-648.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-648.00	$648.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-648.00	$1,296.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-651.01	$1,944.00
07/15/2008	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,595.01	$2,595.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-605.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-605.00	$605.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-605.00	$1,210.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-605.04	$1,815.00
07/12/2007	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,420.04	$2,420.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-562.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-562.00	$562.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-562.00	$1,124.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$562.00	$1,686.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-562.00	$1,124.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-563.43	$1,686.00
07/12/2006	BILL	ROBLES, DRAKE ALLAN ET AL TRS	$2,249.43	$2,249.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-547.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-547.00	$547.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-547.00	$1,094.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-547.28	$1,641.00
07/15/2005	BILL	ROBLES, DRAKE A ET AL	$2,188.28	$2,188.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-534.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-534.00	$534.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-534.00	$1,068.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-535.67	$1,602.00
07/08/2004	BILL	ROBLES, DRAKE A ET AL	$2,137.67	$2,137.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-524.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-524.01	$524.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-524.01	$1,048.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-524.01	$1,572.03
07/18/2003	BILL	ROBLES, DRAKE A ET AL	$2,096.04	$2,096.04
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-490.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-490.00	$490.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-490.00	$980.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-491.15	$1,470.00
07/12/2002	BILL	ROBLES, DRAKE A ET AL	$1,961.15	$1,961.15
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-480.74	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-480.74	$480.74
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-480.74	$961.48
10/15/2001	AMENDMENT	postmarked 10/11	$-19.23	$1,442.22
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$480.74	$1,461.45
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-480.74	$980.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.23	$1,461.45
07/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48700	$-480.95	$1,442.22
07/12/2001	BILL	ROBLES, DRAKE A ET AL	$1,923.17	$1,923.17
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-475.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-475.52	$475.52
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-272.80	$951.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-202.72	$1,223.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-475.77	$1,426.56
07/17/2000	BILL	ROBLES, DRAKE A ET AL	$1,902.33	$1,902.33
08/25/1999	PAYMENT	LA VOIE, RAYMOND M CORK: B BANK: 94-7074 NUM: 35480	$-530.10	$0.00
07/17/1999	BILL	LA VOIE, RAYMOND M	$530.10	$530.10
07/28/1998	PAYMENT	LA VOIE, RAYMOND M CHECK	$-536.51	$0.00
07/13/1998	BILL	LA VOIE, RAYMOND M	$536.51	$536.51
08/06/1997	PAYMENT	LA VOIE, RAYMOND M CHECK	$-472.78	$0.00
07/14/1997	BILL	LA VOIE, RAYMOND M	$472.78	$472.78