Tax Account 021-481-44

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Owners

SCHMUELGEN, WAYNE & JENNIFER
3380 RICHARDS WAY
FERNLEY, NV 89408-0000

SCHMUELGEN, JENNIFER

Account Summary

Account ID	021-481-44
Account Type	Real Estate
Location	3380 RICHARDS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-44

Account Type

Real Estate

Location

3380 RICHARDS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,588.15
Total	$1,588.15
Paid	$1,588.15
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

$1,588.15

Total

$1,588.15

Paid

$1,588.15

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	$397.15	$0.00	$397.15	$397.15	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,499.95	$0.00	$1,499.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.32	$0.00	$1,456.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.25	$0.00	$1,412.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,371.14	$0.00	$1,371.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,331.21	$0.00	$1,331.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,292.45	$0.00	$1,292.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.71	$0.00	$1,259.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.15	$1,191.00
07/17/2023	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,588.15	$1,588.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.95	$1,122.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,499.95
07/15/2022	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,499.95	$1,499.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.03	$364.03
08/31/2021	PAYMENT	AMROCK LLC CHECK 293330	$-364.03	$728.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.23	$1,092.09
07/14/2021	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,456.32	$1,456.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.25	$1,056.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-356.25	$699.75
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.25	$1,056.00
07/09/2020	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,412.25	$1,412.25
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
12/27/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 197619	$-342.00	$342.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-345.14	$1,026.00
07/10/2019	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,371.14	$1,371.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.21	$996.00
07/10/2018	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,331.21	$1,331.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-323.45	$969.00
07/10/2017	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,292.45	$1,292.45
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.71	$942.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.71	$624.29
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.71	$942.00
07/11/2016	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,259.71	$1,259.71
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.19	$942.00
07/07/2015	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,257.19	$1,257.19
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-305.57	$915.00
07/08/2014	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,220.57	$1,220.57
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-296.73	$888.00
07/08/2013	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,184.73	$1,184.73
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-289.22	$861.00
07/10/2012	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,150.22	$1,150.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-279.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-279.00	$279.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.71	$837.00
07/08/2011	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,116.71	$1,116.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-271.18	$813.00
07/08/2010	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,084.18	$1,084.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-397.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-397.00	$397.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-400.42	$1,191.00
07/06/2009	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,591.42	$1,591.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-386.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-386.00	$386.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-386.00	$772.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-387.07	$1,158.00
07/15/2008	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,545.07	$1,545.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-353.19	$1,053.00
07/12/2007	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,406.19	$1,406.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-342.22	$1,023.00
07/12/2006	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,365.22	$1,365.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-329.54	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$329.54
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.46	$660.54
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98943	$-332.46	$993.00
07/15/2005	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,325.46	$1,325.46
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-324.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-324.00	$324.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-324.00	$648.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-325.11	$972.00
07/08/2004	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,297.11	$1,297.11
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-317.37	$0.00
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749545637	$-317.37	$317.37
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-317.37	$634.74
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3007	$-317.37	$952.11
07/18/2003	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,269.48	$1,269.48
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-295.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-297.18	$885.00
07/12/2002	BILL	SCHMUELGEN, WAYNE & JENNIFER	$1,182.18	$1,182.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-289.15	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-289.15	$289.15
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-289.15	$578.30
10/15/2001	AMENDMENT	postmarked 10/11	$-11.57	$867.45
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$289.15	$879.02
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-289.15	$589.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.57	$879.02
07/27/2001	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 21392	$-289.31	$867.45
07/12/2001	BILL	RESIDENTIAL FUNDING CORPORATIO	$1,156.76	$1,156.76
02/22/2001	PAYMENT	GMAC-RFC CHECK BANK: 70-2322 NUM: 24733	$-598.47	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.87	$598.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.47	$583.60
09/22/2000	PAYMENT	GMAC CHECK BANK: 70-2322 NUM: 24386	$-571.48	$583.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.44	$1,154.61
07/17/2000	BILL	BIRD, RALPH E/PENNELL, JUDY J	$1,143.17	$1,143.17
04/10/2000	PAYMENT	GMAC-RFC CHECK BANK: 70-2322 NUM: 22954	$-645.34	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.16	$645.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.06	$615.18
09/30/1999	PAYMENT	PENNELL, JUDY & BIRD, RALPH CHECK BANK: 94-72 NUM: 3001	$-301.56	$603.12
08/25/1999	PAYMENT	PENNELL, RALPH E & JUDY J CHECK BANK: 94-72 NUM: 2922	$-301.76	$904.68
07/17/1999	BILL	PENNELL, RALPH E & JUDY J	$1,206.44	$1,206.44
03/03/1999	PAYMENT	PENNELL, RALPH E & JUDY J CHECK	$-45.74	$0.00
01/05/1999	PAYMENT	PENNELL, RALPH E & JUDY J CHECK	$-45.74	$45.74
09/28/1998	PAYMENT	PENNELL, RALPH E & JUDY J CHECK	$-45.74	$91.48
08/31/1998	PAYMENT	PENNELL, RALPH E & JUDY J CHECK	$-45.89	$137.22
07/13/1998	BILL	PENNELL, RALPH E & JUDY J	$183.11	$183.11
02/09/1998	PAYMENT	HALVORSEN, A. CHECK	$-208.47	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$208.47
01/02/1998	INTEREST	Monthly Interest	$0.66	$203.68
12/03/1997	INTEREST	Monthly Interest	$0.66	$203.02
11/06/1997	INTEREST	Monthly Interest	$0.66	$202.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$201.70
10/02/1997	INTEREST	Monthly Interest	$0.66	$197.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$197.04
09/02/1997	INTEREST	Monthly Interest	$0.66	$193.84
08/01/1997	INTEREST	Monthly Interest	$0.66	$193.18
07/14/1997	BILL	JOHNSON, ANNA K	$79.91	$192.52
07/01/1997	INTEREST	Monthly Interest	$0.66	$112.61
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$111.95
06/03/1997	INTEREST	Monthly Interest	$6.65	$108.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$102.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$97.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$91.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.99	$86.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$82.94
07/18/1996	BILL	JOHNSON, ANNA K	$79.75	$79.75